FY17 Rulemaking Rollup Reports - Gen 2 Cost Models [Plan A FY17 FTE Hrs_03.23.22 (Treatment Hrly)]
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Objects | Relative Costs | Relative %
--- | --- | ---
+ 804 [Commercial Truck] | 144,739,231.32 | 100.0%
+ 762 [Prog Truck] | 131,467,679.09 | 90.8%
+ 7021 [CBP Truck and Truck Passengers] | 128,075,299.74 | 97.4%
50202b [CARGO - LAND (A)] | 22,578,339.62 | 17.6%
45211 [Truck Cargo] | 11,201,393.37 | 8.7%
+ 5512 [To All Cargo Outputs] | 10,520,979.58 | 8.2%
+ 50102 [Smuggling, Interdiction, & Trade Compliance (SITC) Operations] | 6,238,295.00 | 59.3%
+ 3103 [Field Operations] | 4,886,707.01 | 78.3%
3103 1100 [Personnel Compensation] | 1,655,718.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 936,528.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 728,577.68 | 77.8%
2604 [AQI Outreach] | 138,272.77 | 14.8%
2601 [Information Technology] | 56,078.80 | 6.0%
2603 [Lab Equipment] | 13,599.22 | 1.5%
3103 1200 [Personnel Benefits] | 597,959.41 | 12.2%
+ 1200 [MRPBS] | 365,070.17 | 7.5%
1201 [Administrative Services Division] | 158,370.97 | 43.4%
1205 [Human Resources Division] | 70,038.94 | 19.2%
1206 [Information Technology Division] | 66,634.65 | 18.3%
1204 [Financial Management Division] | 36,483.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27,190.73 | 7.4%
1202 [Deputy Administrator's Office] | 6,351.57 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 209,196.36 | 4.3%
2105 [Unfunded Leave] | 150,079.79 | 3.1%
2103 [OPM Imputed Costs] | 143,740.94 | 2.9%
101 [Departmental Charges] | 110,034.45 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 92,425.11 | 1.9%
3103 2551 [Cooperating state agencies] | 76,996.19 | 1.6%
2107 [International Services] | 67,640.03 | 1.4%
2110 [Headquarters Allocation] | 59,501.23 | 1.2%
3103 2570 [Miscellaneous Services] | 54,074.91 | 1.1%
2108 [Telecom] | 49,483.94 | 1.0%
+ 1100 [Policy and Program Development] | 47,007.35 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 12,167.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 8,846.82 | 18.8%
1102 [Office of the Deputy Administrator] | 5,911.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 5,273.36 | 11.2%
1105 [Policy Analysis and Development] | 5,255.49 | 11.2%
1107 [Regulatory Analyis and Development] | 5,034.42 | 10.7%
1106 [Program Assessment and Accountability] | 4,518.42 | 9.6%
2102 [FECA Balance] | 39,641.65 | 0.8%
+ 1400 [Other Support Costs] | 34,671.65 | 0.7%
1402 [Central Services] | 34,671.65 | 100.0%
3103 2600 [Supplies and Materials] | 33,910.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 30,259.83 | 0.6%
+ 1300 [Legislative and Public Affairs] | 29,373.84 | 0.6%
1304 [Public Affairs] | 8,830.41 | 30.1%
1303 [FOIA] | 7,271.61 | 24.8%
1302 [Executive Correspondence] | 5,634.88 | 19.2%
1301 [Office of the Deputy Administrator] | 5,556.42 | 18.9%
1305 [Resource Management Office] | 2,006.39 | 6.8%
1306 [LPS EEO] | 74.13 | 0.3%
3103 2540 [Contractual Services – Other] | 20,016.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 17,854.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 17,166.87 | 0.4%
1002 [OCRDI] | 10,852.04 | 63.2%
1001 [Office of the Administrator] | 6,314.83 | 36.8%
2101 [APHIS Depreciation] | 16,654.21 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 10,364.77 | 0.2%
3103 2200 [Transportation of Things] | 4,152.25 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3,561.38 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2,833.93 | 0.1%
3103 2535 [Office equipment] | 1,662.10 | 0.0%
3103 2400 [Printing and Reproduction] | 1,630.27 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 974.59 | 0.0%
3103 2534 [Structure (exterior)] | 971.96 | 0.0%
3103 2521 [Temporary storage of household goods] | 944.32 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 740.43 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 619.78 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 607.05 | 0.0%
2104 [Unemployment Compensation] | 530.77 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 362.39 | 0.0%
3103 2580 [Fees] | 298.64 | 0.0%
3103 2591 [Construction Contracts] | 259.23 | 0.0%
3103 2511 [Janitorial services] | 247.22 | 0.0%
2109 [Judgment Fund] | 166.86 | 0.0%
3103 4210 [Insurance Claims] | 131.63 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 96.33 | 0.0%
3103 2533 [Space (interior)] | 95.96 | 0.0%
3103 3100 [Equipment] | 74.85 | 0.0%
3103 2500 [Other Services] | 52.93 | 0.0%
3103 2528 [Health units] | 52.15 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 51.51 | 0.0%
3103 2539 [Office furniture] | 44.73 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 29.79 | 0.0%
3103 4230 [Litigation Fees and Awards] | 28.92 | 0.0%
3103 2550 [Agreements] | 25.94 | 0.0%
3103 2583 [Administrative management fee] | 18.86 | 0.0%
3103 2585 [Court Reporter Fees] | 18.16 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 13.76 | 0.0%
3103 2538 [Telephone equipment] | 12.88 | 0.0%
3103 2520 [Related Expenditures] | 8.52 | 0.0%
3103 2592 [Technical Services Providers] | 6.48 | 0.0%
3103 2576 [Medical and dental care] | 5.69 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 5.47 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 2.82 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 1.46 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.77 | -0.0%
3103 2584 [Bank credit card fee] | -4.94 | -0.0%
45102 [Smuggling, Interdiction, & Trade Compliance (SITC) Operations]] | 476,458.29 | 7.6%
+ 4010 [Budget and Finance] | 371,906.07 | 6.0%
+ 3101 [Headquarters] | 263,682.98 | 70.9%
3101 1100 [Personnel Compensation] | 73,930.05 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 32,882.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 25,580.96 | 77.8%
2604 [AQI Outreach] | 4,854.87 | 14.8%
2601 [Information Technology] | 1,968.97 | 6.0%
2603 [Lab Equipment] | 477.48 | 1.5%
3101 2540 [Contractual Services – Other] | 26,368.96 | 10.0%
3101 1200 [Personnel Benefits] | 25,044.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 22,415.73 | 8.5%
+ 1200 [MRPBS] | 12,817.91 | 4.9%
1201 [Administrative Services Division] | 5,560.53 | 43.4%
1205 [Human Resources Division] | 2,459.12 | 19.2%
1206 [Information Technology Division] | 2,339.60 | 18.3%
1204 [Financial Management Division] | 1,280.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 954.69 | 7.4%
1202 [Deputy Administrator's Office] | 223.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11,034.44 | 4.2%
3101 2570 [Miscellaneous Services] | 9,162.21 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7,134.34 | 2.7%
3101 2551 [Cooperating state agencies] | 6,673.20 | 2.5%
2105 [Unfunded Leave] | 5,269.42 | 2.0%
2103 [OPM Imputed Costs] | 5,046.86 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4,035.90 | 1.5%
101 [Departmental Charges] | 3,863.40 | 1.5%
2107 [International Services] | 2,374.90 | 0.9%
2110 [Headquarters Allocation] | 2,089.14 | 0.8%
2108 [Telecom] | 1,737.42 | 0.7%
+ 1100 [Policy and Program Development] | 1,650.47 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 427.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 310.62 | 18.8%
1102 [Office of the Deputy Administrator] | 207.57 | 12.6%
1101 [Budget and Program Analysis Staff] | 185.15 | 11.2%
1105 [Policy Analysis and Development] | 184.52 | 11.2%
1107 [Regulatory Analyis and Development] | 176.76 | 10.7%
1106 [Program Assessment and Accountability] | 158.65 | 9.6%
2102 [FECA Balance] | 1,391.85 | 0.5%
+ 1400 [Other Support Costs] | 1,217.35 | 0.5%
1402 [Central Services] | 1,217.35 | 100.0%
3101 2568 [Maintenance of software] | 1,129.67 | 0.4%
3101 2600 [Supplies and Materials] | 1,081.19 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1,031.34 | 0.4%
1304 [Public Affairs] | 310.04 | 30.1%
1303 [FOIA] | 255.31 | 24.8%
1302 [Executive Correspondence] | 197.85 | 19.2%
1301 [Office of the Deputy Administrator] | 195.09 | 18.9%
1305 [Resource Management Office] | 70.45 | 6.8%
1306 [LPS EEO] | 2.60 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 691.54 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 602.74 | 0.2%
1002 [OCRDI] | 381.02 | 63.2%
1001 [Office of the Administrator] | 221.72 | 36.8%
2101 [APHIS Depreciation] | 584.74 | 0.2%
3101 2200 [Transportation of Things] | 505.96 | 0.2%
3101 2514 [Federal protection service] | 480.53 | 0.2%
3101 2400 [Printing and Reproduction] | 445.53 | 0.2%
3101 2544 [Architectural and engineering contracts] | 350.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 227.86 | 0.1%
3101 2580 [Fees] | 97.20 | 0.0%
3101 3100 [Equipment] | 82.13 | 0.0%
3101 2511 [Janitorial services] | 37.36 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 22.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 21.31 | 0.0%
3101 2528 [Health units] | 20.82 | 0.0%
3101 2550 [Agreements] | 18.88 | 0.0%
2104 [Unemployment Compensation] | 18.64 | 0.0%
3101 2576 [Medical and dental care] | 14.45 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 13.60 | 0.0%
3101 2521 [Temporary storage of household goods] | 9.60 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 9.19 | 0.0%
3101 2583 [Administrative management fee] | 8.39 | 0.0%
3101 2535 [Office equipment] | 6.10 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.04 | 0.0%
2109 [Judgment Fund] | 5.86 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 5.63 | 0.0%
3101 2500 [Other Services] | 4.58 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 3.54 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.61 | 0.0%
3101 2536 [Office resident expense] | 1.30 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.24 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 1.23 | 0.0%
3101 2560 [ADP Services and Supplies] | 1.12 | 0.0%
3101 2539 [Office furniture] | 0.69 | 0.0%
3101 2584 [Bank credit card fee] | 0.14 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.09 | 0.0%
3101 3154 [Furniture and Fixtures] | -1.36 | -0.0%
+ 3103 [Field Operations] | 49,768.30 | 13.4%
3103 1100 [Personnel Compensation] | 16,862.54 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9,538.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7,420.14 | 77.8%
2604 [AQI Outreach] | 1,408.23 | 14.8%
2601 [Information Technology] | 571.13 | 6.0%
2603 [Lab Equipment] | 138.50 | 1.5%
3103 1200 [Personnel Benefits] | 6,089.87 | 12.2%
+ 1200 [MRPBS] | 3,718.03 | 7.5%
1201 [Administrative Services Division] | 1,612.92 | 43.4%
1205 [Human Resources Division] | 713.31 | 19.2%
1206 [Information Technology Division] | 678.64 | 18.3%
1204 [Financial Management Division] | 371.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 276.92 | 7.4%
1202 [Deputy Administrator's Office] | 64.69 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,130.54 | 4.3%
2105 [Unfunded Leave] | 1,528.48 | 3.1%
2103 [OPM Imputed Costs] | 1,463.92 | 2.9%
101 [Departmental Charges] | 1,120.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 941.30 | 1.9%
3103 2551 [Cooperating state agencies] | 784.16 | 1.6%
2107 [International Services] | 688.87 | 1.4%
2110 [Headquarters Allocation] | 605.99 | 1.2%
3103 2570 [Miscellaneous Services] | 550.72 | 1.1%
2108 [Telecom] | 503.97 | 1.0%
+ 1100 [Policy and Program Development] | 478.74 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 123.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 90.10 | 18.8%
1102 [Office of the Deputy Administrator] | 60.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 53.71 | 11.2%
1105 [Policy Analysis and Development] | 53.52 | 11.2%
1107 [Regulatory Analyis and Development] | 51.27 | 10.7%
1106 [Program Assessment and Accountability] | 46.02 | 9.6%
2102 [FECA Balance] | 403.73 | 0.8%
+ 1400 [Other Support Costs] | 353.11 | 0.7%
1402 [Central Services] | 353.11 | 100.0%
3103 2600 [Supplies and Materials] | 345.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 308.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 299.16 | 0.6%
1304 [Public Affairs] | 89.93 | 30.1%
1303 [FOIA] | 74.06 | 24.8%
1302 [Executive Correspondence] | 57.39 | 19.2%
1301 [Office of the Deputy Administrator] | 56.59 | 18.9%
1305 [Resource Management Office] | 20.43 | 6.8%
1306 [LPS EEO] | 0.75 | 0.3%
3103 2540 [Contractual Services – Other] | 203.85 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 181.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 174.83 | 0.4%
1002 [OCRDI] | 110.52 | 63.2%
1001 [Office of the Administrator] | 64.31 | 36.8%
2101 [APHIS Depreciation] | 169.61 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 105.56 | 0.2%
3103 2200 [Transportation of Things] | 42.29 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 36.27 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 28.86 | 0.1%
3103 2535 [Office equipment] | 16.93 | 0.0%
3103 2400 [Printing and Reproduction] | 16.60 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.93 | 0.0%
3103 2534 [Structure (exterior)] | 9.90 | 0.0%
3103 2521 [Temporary storage of household goods] | 9.62 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.54 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 6.18 | 0.0%
2104 [Unemployment Compensation] | 5.41 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.69 | 0.0%
3103 2580 [Fees] | 3.04 | 0.0%
3103 2591 [Construction Contracts] | 2.64 | 0.0%
3103 2511 [Janitorial services] | 2.52 | 0.0%
2109 [Judgment Fund] | 1.70 | 0.0%
3103 4210 [Insurance Claims] | 1.34 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.98 | 0.0%
3103 2533 [Space (interior)] | 0.98 | 0.0%
3103 3100 [Equipment] | 0.76 | 0.0%
3103 2500 [Other Services] | 0.54 | 0.0%
3103 2528 [Health units] | 0.53 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.52 | 0.0%
3103 2539 [Office furniture] | 0.46 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.30 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.29 | 0.0%
3103 2550 [Agreements] | 0.26 | 0.0%
3103 2583 [Administrative management fee] | 0.19 | 0.0%
3103 2585 [Court Reporter Fees] | 0.18 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.14 | 0.0%
3103 2538 [Telephone equipment] | 0.13 | 0.0%
3103 2520 [Related Expenditures] | 0.09 | 0.0%
3103 2592 [Technical Services Providers] | 0.07 | 0.0%
3103 2576 [Medical and dental care] | 0.06 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.06 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.03 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.05 | -0.0%
35010 [Budget and Finance] | 41,639.97 | 11.2%
+ 3102 [Science and Technology] | 16,814.82 | 4.5%
3102 1100 [Personnel Compensation] | 4,776.37 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2,818.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2,192.34 | 77.8%
2604 [AQI Outreach] | 416.07 | 14.8%
2601 [Information Technology] | 168.75 | 6.0%
2603 [Lab Equipment] | 40.92 | 1.5%
3102 2551 [Cooperating state agencies] | 2,621.34 | 15.6%
3102 1200 [Personnel Benefits] | 1,398.37 | 8.3%
+ 1200 [MRPBS] | 1,098.52 | 6.5%
1201 [Administrative Services Division] | 476.55 | 43.4%
1205 [Human Resources Division] | 210.75 | 19.2%
1206 [Information Technology Division] | 200.51 | 18.3%
1204 [Financial Management Division] | 109.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 81.82 | 7.4%
1202 [Deputy Administrator's Office] | 19.11 | 1.7%
3102 2600 [Supplies and Materials] | 595.99 | 3.5%
2105 [Unfunded Leave] | 451.60 | 2.7%
2103 [OPM Imputed Costs] | 432.53 | 2.6%
101 [Departmental Charges] | 331.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 289.04 | 1.7%
3102 2533 [Space (interior)] | 243.68 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 207.92 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 191.41 | 1.1%
2110 [Headquarters Allocation] | 179.04 | 1.1%
2108 [Telecom] | 148.90 | 0.9%
+ 1100 [Policy and Program Development] | 141.45 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 36.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 26.62 | 18.8%
1102 [Office of the Deputy Administrator] | 17.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.87 | 11.2%
1105 [Policy Analysis and Development] | 15.81 | 11.2%
1107 [Regulatory Analyis and Development] | 15.15 | 10.7%
1106 [Program Assessment and Accountability] | 13.60 | 9.6%
2102 [FECA Balance] | 119.28 | 0.7%
+ 1400 [Other Support Costs] | 104.33 | 0.6%
1402 [Central Services] | 104.33 | 100.0%
3102 2544 [Architectural and engineering contracts] | 89.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 88.39 | 0.5%
1304 [Public Affairs] | 26.57 | 30.1%
1303 [FOIA] | 21.88 | 24.8%
1302 [Executive Correspondence] | 16.96 | 19.2%
1301 [Office of the Deputy Administrator] | 16.72 | 18.9%
1305 [Resource Management Office] | 6.04 | 6.8%
1306 [LPS EEO] | 0.22 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 70.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 67.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 51.66 | 0.3%
1002 [OCRDI] | 32.65 | 63.2%
1001 [Office of the Administrator] | 19.00 | 36.8%
2101 [APHIS Depreciation] | 50.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 39.55 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 34.61 | 0.2%
3102 2200 [Transportation of Things] | 25.64 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 22.49 | 0.1%
3102 2540 [Contractual Services – Other] | 22.26 | 0.1%
3102 2500 [Other Services] | 21.47 | 0.1%
3102 2570 [Miscellaneous Services] | 18.64 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 16.95 | 0.1%
3102 2580 [Fees] | 15.25 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.87 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 7.04 | 0.0%
3102 2535 [Office equipment] | 5.38 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 4.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.83 | 0.0%
2104 [Unemployment Compensation] | 1.60 | 0.0%
3102 2542 [Research] | 1.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.79 | 0.0%
3102 2584 [Bank credit card fee] | 0.64 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.60 | 0.0%
2109 [Judgment Fund] | 0.50 | 0.0%
3102 2520 [Related Expenditures] | 0.29 | 0.0%
3102 2581 [Bank service and money order fees] | 0.22 | 0.0%
3102 2400 [Printing and Reproduction] | 0.14 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.10 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -1.33 | -0.0%
+ 4011 [Human Resource Operations] | 213,726.55 | 3.4%
+ 3103 [Field Operations] | 130,572.03 | 61.1%
3103 1100 [Personnel Compensation] | 44,240.53 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 25,023.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19,467.48 | 77.8%
2604 [AQI Outreach] | 3,694.63 | 14.8%
2601 [Information Technology] | 1,498.42 | 6.0%
2603 [Lab Equipment] | 363.37 | 1.5%
3103 1200 [Personnel Benefits] | 15,977.38 | 12.2%
+ 1200 [MRPBS] | 9,754.62 | 7.5%
1201 [Administrative Services Division] | 4,231.65 | 43.4%
1205 [Human Resources Division] | 1,871.43 | 19.2%
1206 [Information Technology Division] | 1,780.47 | 18.3%
1204 [Financial Management Division] | 974.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 726.53 | 7.4%
1202 [Deputy Administrator's Office] | 169.71 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5,589.69 | 4.3%
2105 [Unfunded Leave] | 4,010.11 | 3.1%
2103 [OPM Imputed Costs] | 3,840.73 | 2.9%
101 [Departmental Charges] | 2,940.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2,469.58 | 1.9%
3103 2551 [Cooperating state agencies] | 2,057.33 | 1.6%
2107 [International Services] | 1,807.33 | 1.4%
2110 [Headquarters Allocation] | 1,589.86 | 1.2%
3103 2570 [Miscellaneous Services] | 1,444.87 | 1.1%
2108 [Telecom] | 1,322.20 | 1.0%
+ 1100 [Policy and Program Development] | 1,256.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 325.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 236.39 | 18.8%
1102 [Office of the Deputy Administrator] | 157.96 | 12.6%
1101 [Budget and Program Analysis Staff] | 140.90 | 11.2%
1105 [Policy Analysis and Development] | 140.43 | 11.2%
1107 [Regulatory Analyis and Development] | 134.52 | 10.7%
1106 [Program Assessment and Accountability] | 120.73 | 9.6%
2102 [FECA Balance] | 1,059.22 | 0.8%
+ 1400 [Other Support Costs] | 926.42 | 0.7%
1402 [Central Services] | 926.42 | 100.0%
3103 2600 [Supplies and Materials] | 906.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 808.54 | 0.6%
+ 1300 [Legislative and Public Affairs] | 784.86 | 0.6%
1304 [Public Affairs] | 235.95 | 30.1%
1303 [FOIA] | 194.30 | 24.8%
1302 [Executive Correspondence] | 150.56 | 19.2%
1301 [Office of the Deputy Administrator] | 148.47 | 18.9%
1305 [Resource Management Office] | 53.61 | 6.8%
1306 [LPS EEO] | 1.98 | 0.3%
3103 2540 [Contractual Services – Other] | 534.82 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 477.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 458.70 | 0.4%
1002 [OCRDI] | 289.96 | 63.2%
1001 [Office of the Administrator] | 168.73 | 36.8%
2101 [APHIS Depreciation] | 445.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 276.94 | 0.2%
3103 2200 [Transportation of Things] | 110.95 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 95.16 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 75.72 | 0.1%
3103 2535 [Office equipment] | 44.41 | 0.0%
3103 2400 [Printing and Reproduction] | 43.56 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 26.04 | 0.0%
3103 2534 [Structure (exterior)] | 25.97 | 0.0%
3103 2521 [Temporary storage of household goods] | 25.23 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 19.78 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 16.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 16.22 | 0.0%
2104 [Unemployment Compensation] | 14.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 9.68 | 0.0%
3103 2580 [Fees] | 7.98 | 0.0%
3103 2591 [Construction Contracts] | 6.93 | 0.0%
3103 2511 [Janitorial services] | 6.61 | 0.0%
2109 [Judgment Fund] | 4.46 | 0.0%
3103 4210 [Insurance Claims] | 3.52 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.57 | 0.0%
3103 2533 [Space (interior)] | 2.56 | 0.0%
3103 3100 [Equipment] | 2.00 | 0.0%
3103 2500 [Other Services] | 1.41 | 0.0%
3103 2528 [Health units] | 1.39 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 1.38 | 0.0%
3103 2539 [Office furniture] | 1.20 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.80 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.77 | 0.0%
3103 2550 [Agreements] | 0.69 | 0.0%
3103 2583 [Administrative management fee] | 0.50 | 0.0%
3103 2585 [Court Reporter Fees] | 0.49 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.37 | 0.0%
3103 2538 [Telephone equipment] | 0.34 | 0.0%
3103 2520 [Related Expenditures] | 0.23 | 0.0%
3103 2592 [Technical Services Providers] | 0.17 | 0.0%
3103 2576 [Medical and dental care] | 0.15 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.15 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.08 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.02 | -0.0%
3103 2584 [Bank credit card fee] | -0.13 | -0.0%
+ 3101 [Headquarters] | 38,475.99 | 18.0%
3101 1100 [Personnel Compensation] | 10,787.70 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4,798.10 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3,732.71 | 77.8%
2604 [AQI Outreach] | 708.41 | 14.8%
2601 [Information Technology] | 287.31 | 6.0%
2603 [Lab Equipment] | 69.67 | 1.5%
3101 2540 [Contractual Services – Other] | 3,847.70 | 10.0%
3101 1200 [Personnel Benefits] | 3,654.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3,270.85 | 8.5%
+ 1200 [MRPBS] | 1,870.36 | 4.9%
1201 [Administrative Services Division] | 811.38 | 43.4%
1205 [Human Resources Division] | 358.83 | 19.2%
1206 [Information Technology Division] | 341.39 | 18.3%
1204 [Financial Management Division] | 186.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 139.31 | 7.4%
1202 [Deputy Administrator's Office] | 32.54 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,610.12 | 4.2%
3101 2570 [Miscellaneous Services] | 1,336.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,041.03 | 2.7%
3101 2551 [Cooperating state agencies] | 973.74 | 2.5%
2105 [Unfunded Leave] | 768.90 | 2.0%
2103 [OPM Imputed Costs] | 736.43 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 588.91 | 1.5%
101 [Departmental Charges] | 563.74 | 1.5%
2107 [International Services] | 346.54 | 0.9%
2110 [Headquarters Allocation] | 304.84 | 0.8%
2108 [Telecom] | 253.52 | 0.7%
+ 1100 [Policy and Program Development] | 240.83 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 62.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 45.32 | 18.8%
1102 [Office of the Deputy Administrator] | 30.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 27.02 | 11.2%
1105 [Policy Analysis and Development] | 26.93 | 11.2%
1107 [Regulatory Analyis and Development] | 25.79 | 10.7%
1106 [Program Assessment and Accountability] | 23.15 | 9.6%
2102 [FECA Balance] | 203.10 | 0.5%
+ 1400 [Other Support Costs] | 177.63 | 0.5%
1402 [Central Services] | 177.63 | 100.0%
3101 2568 [Maintenance of software] | 164.84 | 0.4%
3101 2600 [Supplies and Materials] | 157.77 | 0.4%
+ 1300 [Legislative and Public Affairs] | 150.49 | 0.4%
1304 [Public Affairs] | 45.24 | 30.1%
1303 [FOIA] | 37.25 | 24.8%
1302 [Executive Correspondence] | 28.87 | 19.2%
1301 [Office of the Deputy Administrator] | 28.47 | 18.9%
1305 [Resource Management Office] | 10.28 | 6.8%
1306 [LPS EEO] | 0.38 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 100.91 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 87.95 | 0.2%
1002 [OCRDI] | 55.60 | 63.2%
1001 [Office of the Administrator] | 32.35 | 36.8%
2101 [APHIS Depreciation] | 85.32 | 0.2%
3101 2200 [Transportation of Things] | 73.83 | 0.2%
3101 2514 [Federal protection service] | 70.12 | 0.2%
3101 2400 [Printing and Reproduction] | 65.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 51.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 33.25 | 0.1%
3101 2580 [Fees] | 14.18 | 0.0%
3101 3100 [Equipment] | 11.98 | 0.0%
3101 2511 [Janitorial services] | 5.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.26 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.11 | 0.0%
3101 2528 [Health units] | 3.04 | 0.0%
3101 2550 [Agreements] | 2.76 | 0.0%
2104 [Unemployment Compensation] | 2.72 | 0.0%
3101 2576 [Medical and dental care] | 2.11 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.98 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.40 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.34 | 0.0%
3101 2583 [Administrative management fee] | 1.22 | 0.0%
3101 2535 [Office equipment] | 0.89 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.88 | 0.0%
2109 [Judgment Fund] | 0.85 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.82 | 0.0%
3101 2500 [Other Services] | 0.67 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.52 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.23 | 0.0%
3101 2536 [Office resident expense] | 0.19 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.18 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.18 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.16 | 0.0%
3101 2539 [Office furniture] | 0.10 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.20 | -0.0%
35011 [Human Resource Operations] | 27,863.72 | 13.0%
+ 3102 [Science and Technology] | 16,814.82 | 7.9%
3102 1100 [Personnel Compensation] | 4,776.37 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2,818.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2,192.34 | 77.8%
2604 [AQI Outreach] | 416.07 | 14.8%
2601 [Information Technology] | 168.75 | 6.0%
2603 [Lab Equipment] | 40.92 | 1.5%
3102 2551 [Cooperating state agencies] | 2,621.34 | 15.6%
3102 1200 [Personnel Benefits] | 1,398.37 | 8.3%
+ 1200 [MRPBS] | 1,098.52 | 6.5%
1201 [Administrative Services Division] | 476.55 | 43.4%
1205 [Human Resources Division] | 210.75 | 19.2%
1206 [Information Technology Division] | 200.51 | 18.3%
1204 [Financial Management Division] | 109.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 81.82 | 7.4%
1202 [Deputy Administrator's Office] | 19.11 | 1.7%
3102 2600 [Supplies and Materials] | 595.99 | 3.5%
2105 [Unfunded Leave] | 451.60 | 2.7%
2103 [OPM Imputed Costs] | 432.53 | 2.6%
101 [Departmental Charges] | 331.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 289.04 | 1.7%
3102 2533 [Space (interior)] | 243.68 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 207.92 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 191.41 | 1.1%
2110 [Headquarters Allocation] | 179.04 | 1.1%
2108 [Telecom] | 148.90 | 0.9%
+ 1100 [Policy and Program Development] | 141.45 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 36.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 26.62 | 18.8%
1102 [Office of the Deputy Administrator] | 17.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.87 | 11.2%
1105 [Policy Analysis and Development] | 15.81 | 11.2%
1107 [Regulatory Analyis and Development] | 15.15 | 10.7%
1106 [Program Assessment and Accountability] | 13.60 | 9.6%
2102 [FECA Balance] | 119.28 | 0.7%
+ 1400 [Other Support Costs] | 104.33 | 0.6%
1402 [Central Services] | 104.33 | 100.0%
3102 2544 [Architectural and engineering contracts] | 89.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 88.39 | 0.5%
1304 [Public Affairs] | 26.57 | 30.1%
1303 [FOIA] | 21.88 | 24.8%
1302 [Executive Correspondence] | 16.96 | 19.2%
1301 [Office of the Deputy Administrator] | 16.72 | 18.9%
1305 [Resource Management Office] | 6.04 | 6.8%
1306 [LPS EEO] | 0.22 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 70.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 67.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 51.66 | 0.3%
1002 [OCRDI] | 32.65 | 63.2%
1001 [Office of the Administrator] | 19.00 | 36.8%
2101 [APHIS Depreciation] | 50.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 39.55 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 34.61 | 0.2%
3102 2200 [Transportation of Things] | 25.64 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 22.49 | 0.1%
3102 2540 [Contractual Services – Other] | 22.26 | 0.1%
3102 2500 [Other Services] | 21.47 | 0.1%
3102 2570 [Miscellaneous Services] | 18.64 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 16.95 | 0.1%
3102 2580 [Fees] | 15.25 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.87 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 7.04 | 0.0%
3102 2535 [Office equipment] | 5.38 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 4.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.83 | 0.0%
2104 [Unemployment Compensation] | 1.60 | 0.0%
3102 2542 [Research] | 1.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.79 | 0.0%
3102 2584 [Bank credit card fee] | 0.64 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.60 | 0.0%
2109 [Judgment Fund] | 0.50 | 0.0%
3102 2520 [Related Expenditures] | 0.29 | 0.0%
3102 2581 [Bank service and money order fees] | 0.22 | 0.0%
3102 2400 [Printing and Reproduction] | 0.14 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.10 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -1.33 | -0.0%
+ 3101 [Headquarters] | 113,238.05 | 1.8%
3101 1100 [Personnel Compensation] | 31,749.09 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14,121.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 10,985.68 | 77.8%
2604 [AQI Outreach] | 2,084.91 | 14.8%
2601 [Information Technology] | 845.57 | 6.0%
2603 [Lab Equipment] | 205.05 | 1.5%
3101 2540 [Contractual Services – Other] | 11,324.09 | 10.0%
3101 1200 [Personnel Benefits] | 10,755.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9,626.38 | 8.5%
+ 1200 [MRPBS] | 5,504.62 | 4.9%
1201 [Administrative Services Division] | 2,387.96 | 43.4%
1205 [Human Resources Division] | 1,056.07 | 19.2%
1206 [Information Technology Division] | 1,004.73 | 18.3%
1204 [Financial Management Division] | 550.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 409.99 | 7.4%
1202 [Deputy Administrator's Office] | 95.77 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4,738.71 | 4.2%
3101 2570 [Miscellaneous Services] | 3,934.69 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3,063.83 | 2.7%
3101 2551 [Cooperating state agencies] | 2,865.79 | 2.5%
2105 [Unfunded Leave] | 2,262.94 | 2.0%
2103 [OPM Imputed Costs] | 2,167.36 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,733.21 | 1.5%
101 [Departmental Charges] | 1,659.13 | 1.5%
2107 [International Services] | 1,019.89 | 0.9%
2110 [Headquarters Allocation] | 897.18 | 0.8%
2108 [Telecom] | 746.13 | 0.7%
+ 1100 [Policy and Program Development] | 708.79 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 183.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 133.39 | 18.8%
1102 [Office of the Deputy Administrator] | 89.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 79.51 | 11.2%
1105 [Policy Analysis and Development] | 79.24 | 11.2%
1107 [Regulatory Analyis and Development] | 75.91 | 10.7%
1106 [Program Assessment and Accountability] | 68.13 | 9.6%
2102 [FECA Balance] | 597.73 | 0.5%
+ 1400 [Other Support Costs] | 522.79 | 0.5%
1402 [Central Services] | 522.79 | 100.0%
3101 2568 [Maintenance of software] | 485.13 | 0.4%
3101 2600 [Supplies and Materials] | 464.32 | 0.4%
+ 1300 [Legislative and Public Affairs] | 442.91 | 0.4%
1304 [Public Affairs] | 133.15 | 30.1%
1303 [FOIA] | 109.64 | 24.8%
1302 [Executive Correspondence] | 84.96 | 19.2%
1301 [Office of the Deputy Administrator] | 83.78 | 18.9%
1305 [Resource Management Office] | 30.25 | 6.8%
1306 [LPS EEO] | 1.12 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 296.98 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 258.85 | 0.2%
1002 [OCRDI] | 163.63 | 63.2%
1001 [Office of the Administrator] | 95.22 | 36.8%
2101 [APHIS Depreciation] | 251.12 | 0.2%
3101 2200 [Transportation of Things] | 217.28 | 0.2%
3101 2514 [Federal protection service] | 206.36 | 0.2%
3101 2400 [Printing and Reproduction] | 191.33 | 0.2%
3101 2544 [Architectural and engineering contracts] | 150.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 97.86 | 0.1%
3101 2580 [Fees] | 41.74 | 0.0%
3101 3100 [Equipment] | 35.27 | 0.0%
3101 2511 [Janitorial services] | 16.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 9.15 | 0.0%
3101 2528 [Health units] | 8.94 | 0.0%
3101 2550 [Agreements] | 8.11 | 0.0%
2104 [Unemployment Compensation] | 8.00 | 0.0%
3101 2576 [Medical and dental care] | 6.20 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.84 | 0.0%
3101 2521 [Temporary storage of household goods] | 4.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 3.94 | 0.0%
3101 2583 [Administrative management fee] | 3.60 | 0.0%
3101 2535 [Office equipment] | 2.62 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.59 | 0.0%
2109 [Judgment Fund] | 2.52 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 2.42 | 0.0%
3101 2500 [Other Services] | 1.97 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.52 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.69 | 0.0%
3101 2536 [Office resident expense] | 0.56 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.53 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.53 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.48 | 0.0%
3101 2539 [Office furniture] | 0.29 | 0.0%
3101 2584 [Bank credit card fee] | 0.06 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.58 | -0.0%
+ 4014 [Facilities and Fleet Management] | 94,180.52 | 1.5%
+ 3103 [Field Operations] | 63,627.70 | 67.6%
3103 1100 [Personnel Compensation] | 21,558.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 12,194.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9,486.50 | 77.8%
2604 [AQI Outreach] | 1,800.39 | 14.8%
2601 [Information Technology] | 730.18 | 6.0%
2603 [Lab Equipment] | 177.07 | 1.5%
3103 1200 [Personnel Benefits] | 7,785.77 | 12.2%
+ 1200 [MRPBS] | 4,753.42 | 7.5%
1201 [Administrative Services Division] | 2,062.08 | 43.4%
1205 [Human Resources Division] | 911.95 | 19.2%
1206 [Information Technology Division] | 867.62 | 18.3%
1204 [Financial Management Division] | 475.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 354.04 | 7.4%
1202 [Deputy Administrator's Office] | 82.70 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,723.86 | 4.3%
2105 [Unfunded Leave] | 1,954.12 | 3.1%
2103 [OPM Imputed Costs] | 1,871.59 | 2.9%
101 [Departmental Charges] | 1,432.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,203.43 | 1.9%
3103 2551 [Cooperating state agencies] | 1,002.53 | 1.6%
2107 [International Services] | 880.71 | 1.4%
2110 [Headquarters Allocation] | 774.74 | 1.2%
3103 2570 [Miscellaneous Services] | 704.09 | 1.1%
2108 [Telecom] | 644.31 | 1.0%
+ 1100 [Policy and Program Development] | 612.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 158.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 115.19 | 18.8%
1102 [Office of the Deputy Administrator] | 76.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 68.66 | 11.2%
1105 [Policy Analysis and Development] | 68.43 | 11.2%
1107 [Regulatory Analyis and Development] | 65.55 | 10.7%
1106 [Program Assessment and Accountability] | 58.83 | 9.6%
2102 [FECA Balance] | 516.16 | 0.8%
+ 1400 [Other Support Costs] | 451.44 | 0.7%
1402 [Central Services] | 451.44 | 100.0%
3103 2600 [Supplies and Materials] | 441.54 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 394.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 382.46 | 0.6%
1304 [Public Affairs] | 114.98 | 30.1%
1303 [FOIA] | 94.68 | 24.8%
1302 [Executive Correspondence] | 73.37 | 19.2%
1301 [Office of the Deputy Administrator] | 72.35 | 18.9%
1305 [Resource Management Office] | 26.12 | 6.8%
1306 [LPS EEO] | 0.97 | 0.3%
3103 2540 [Contractual Services – Other] | 260.62 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 232.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 223.52 | 0.4%
1002 [OCRDI] | 141.30 | 63.2%
1001 [Office of the Administrator] | 82.22 | 36.8%
2101 [APHIS Depreciation] | 216.85 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 134.96 | 0.2%
3103 2200 [Transportation of Things] | 54.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 46.37 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 36.90 | 0.1%
3103 2535 [Office equipment] | 21.64 | 0.0%
3103 2400 [Printing and Reproduction] | 21.23 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.69 | 0.0%
3103 2534 [Structure (exterior)] | 12.66 | 0.0%
3103 2521 [Temporary storage of household goods] | 12.30 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.64 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.90 | 0.0%
2104 [Unemployment Compensation] | 6.91 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 4.72 | 0.0%
3103 2580 [Fees] | 3.89 | 0.0%
3103 2591 [Construction Contracts] | 3.38 | 0.0%
3103 2511 [Janitorial services] | 3.22 | 0.0%
2109 [Judgment Fund] | 2.17 | 0.0%
3103 4210 [Insurance Claims] | 1.71 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.25 | 0.0%
3103 2533 [Space (interior)] | 1.25 | 0.0%
3103 3100 [Equipment] | 0.97 | 0.0%
3103 2500 [Other Services] | 0.69 | 0.0%
3103 2528 [Health units] | 0.68 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.67 | 0.0%
3103 2539 [Office furniture] | 0.58 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.39 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.38 | 0.0%
3103 2550 [Agreements] | 0.34 | 0.0%
3103 2583 [Administrative management fee] | 0.25 | 0.0%
3103 2585 [Court Reporter Fees] | 0.24 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.18 | 0.0%
3103 2538 [Telephone equipment] | 0.17 | 0.0%
3103 2520 [Related Expenditures] | 0.11 | 0.0%
3103 2592 [Technical Services Providers] | 0.08 | 0.0%
3103 2576 [Medical and dental care] | 0.07 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.07 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.06 | -0.0%
35014 [Facilities and Fleet Management] | 22,895.61 | 24.3%
+ 3102 [Science and Technology] | 5,604.94 | 6.0%
3102 1100 [Personnel Compensation] | 1,592.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 939.36 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 730.78 | 77.8%
2604 [AQI Outreach] | 138.69 | 14.8%
2601 [Information Technology] | 56.25 | 6.0%
2603 [Lab Equipment] | 13.64 | 1.5%
3102 2551 [Cooperating state agencies] | 873.78 | 15.6%
3102 1200 [Personnel Benefits] | 466.12 | 8.3%
+ 1200 [MRPBS] | 366.17 | 6.5%
1201 [Administrative Services Division] | 158.85 | 43.4%
1205 [Human Resources Division] | 70.25 | 19.2%
1206 [Information Technology Division] | 66.84 | 18.3%
1204 [Financial Management Division] | 36.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27.27 | 7.4%
1202 [Deputy Administrator's Office] | 6.37 | 1.7%
3102 2600 [Supplies and Materials] | 198.66 | 3.5%
2105 [Unfunded Leave] | 150.53 | 2.7%
2103 [OPM Imputed Costs] | 144.18 | 2.6%
101 [Departmental Charges] | 110.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 96.35 | 1.7%
3102 2533 [Space (interior)] | 81.23 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 69.31 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 63.80 | 1.1%
2110 [Headquarters Allocation] | 59.68 | 1.1%
2108 [Telecom] | 49.63 | 0.9%
+ 1100 [Policy and Program Development] | 47.15 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 12.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.87 | 18.8%
1102 [Office of the Deputy Administrator] | 5.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.29 | 11.2%
1105 [Policy Analysis and Development] | 5.27 | 11.2%
1107 [Regulatory Analyis and Development] | 5.05 | 10.7%
1106 [Program Assessment and Accountability] | 4.53 | 9.6%
2102 [FECA Balance] | 39.76 | 0.7%
+ 1400 [Other Support Costs] | 34.78 | 0.6%
1402 [Central Services] | 34.78 | 100.0%
3102 2544 [Architectural and engineering contracts] | 29.98 | 0.5%
+ 1300 [Legislative and Public Affairs] | 29.46 | 0.5%
1304 [Public Affairs] | 8.86 | 30.1%
1303 [FOIA] | 7.29 | 24.8%
1302 [Executive Correspondence] | 5.65 | 19.2%
1301 [Office of the Deputy Administrator] | 5.57 | 18.9%
1305 [Resource Management Office] | 2.01 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 23.50 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 22.52 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 17.22 | 0.3%
1002 [OCRDI] | 10.88 | 63.2%
1001 [Office of the Administrator] | 6.33 | 36.8%
2101 [APHIS Depreciation] | 16.70 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 13.18 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.54 | 0.2%
3102 2200 [Transportation of Things] | 8.55 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.50 | 0.1%
3102 2540 [Contractual Services – Other] | 7.42 | 0.1%
3102 2500 [Other Services] | 7.16 | 0.1%
3102 2570 [Miscellaneous Services] | 6.21 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.65 | 0.1%
3102 2580 [Fees] | 5.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.62 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.35 | 0.0%
3102 2535 [Office equipment] | 1.79 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.61 | 0.0%
2104 [Unemployment Compensation] | 0.53 | 0.0%
3102 2542 [Research] | 0.36 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.26 | 0.0%
3102 2584 [Bank credit card fee] | 0.21 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.20 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3102 2520 [Related Expenditures] | 0.10 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.44 | -0.0%
+ 3101 [Headquarters] | 2,052.27 | 2.2%
3101 1100 [Personnel Compensation] | 575.40 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 255.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 199.10 | 77.8%
2604 [AQI Outreach] | 37.79 | 14.8%
2601 [Information Technology] | 15.32 | 6.0%
2603 [Lab Equipment] | 3.72 | 1.5%
3101 2540 [Contractual Services – Other] | 205.23 | 10.0%
3101 1200 [Personnel Benefits] | 194.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 174.46 | 8.5%
+ 1200 [MRPBS] | 99.76 | 4.9%
1201 [Administrative Services Division] | 43.28 | 43.4%
1205 [Human Resources Division] | 19.14 | 19.2%
1206 [Information Technology Division] | 18.21 | 18.3%
1204 [Financial Management Division] | 9.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.43 | 7.4%
1202 [Deputy Administrator's Office] | 1.74 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 85.88 | 4.2%
3101 2570 [Miscellaneous Services] | 71.31 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 55.53 | 2.7%
3101 2551 [Cooperating state agencies] | 51.94 | 2.5%
2105 [Unfunded Leave] | 41.01 | 2.0%
2103 [OPM Imputed Costs] | 39.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 31.41 | 1.5%
101 [Departmental Charges] | 30.07 | 1.5%
2107 [International Services] | 18.48 | 0.9%
2110 [Headquarters Allocation] | 16.26 | 0.8%
2108 [Telecom] | 13.52 | 0.7%
+ 1100 [Policy and Program Development] | 12.85 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.42 | 18.8%
1102 [Office of the Deputy Administrator] | 1.62 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.44 | 11.2%
1105 [Policy Analysis and Development] | 1.44 | 11.2%
1107 [Regulatory Analyis and Development] | 1.38 | 10.7%
1106 [Program Assessment and Accountability] | 1.23 | 9.6%
2102 [FECA Balance] | 10.83 | 0.5%
+ 1400 [Other Support Costs] | 9.47 | 0.5%
1402 [Central Services] | 9.47 | 100.0%
3101 2568 [Maintenance of software] | 8.79 | 0.4%
3101 2600 [Supplies and Materials] | 8.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 8.03 | 0.4%
1304 [Public Affairs] | 2.41 | 30.1%
1303 [FOIA] | 1.99 | 24.8%
1302 [Executive Correspondence] | 1.54 | 19.2%
1301 [Office of the Deputy Administrator] | 1.52 | 18.9%
1305 [Resource Management Office] | 0.55 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.38 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.69 | 0.2%
1002 [OCRDI] | 2.97 | 63.2%
1001 [Office of the Administrator] | 1.73 | 36.8%
2101 [APHIS Depreciation] | 4.55 | 0.2%
3101 2200 [Transportation of Things] | 3.94 | 0.2%
3101 2514 [Federal protection service] | 3.74 | 0.2%
3101 2400 [Printing and Reproduction] | 3.47 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.72 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.77 | 0.1%
3101 2580 [Fees] | 0.76 | 0.0%
3101 3100 [Equipment] | 0.64 | 0.0%
3101 2511 [Janitorial services] | 0.29 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.17 | 0.0%
3101 2528 [Health units] | 0.16 | 0.0%
3101 2550 [Agreements] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.15 | 0.0%
3101 2576 [Medical and dental care] | 0.11 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.07 | 0.0%
3101 2583 [Administrative management fee] | 0.07 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 49,570.39 | 0.8%
+ 3101 [Headquarters] | 17,443.12 | 35.2%
3101 1100 [Personnel Compensation] | 4,890.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,175.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,692.23 | 77.8%
2604 [AQI Outreach] | 321.16 | 14.8%
2601 [Information Technology] | 130.25 | 6.0%
2603 [Lab Equipment] | 31.59 | 1.5%
3101 2540 [Contractual Services – Other] | 1,744.36 | 10.0%
3101 1200 [Personnel Benefits] | 1,656.73 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,482.84 | 8.5%
+ 1200 [MRPBS] | 847.93 | 4.9%
1201 [Administrative Services Division] | 367.84 | 43.4%
1205 [Human Resources Division] | 162.68 | 19.2%
1206 [Information Technology Division] | 154.77 | 18.3%
1204 [Financial Management Division] | 84.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 63.15 | 7.4%
1202 [Deputy Administrator's Office] | 14.75 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 729.95 | 4.2%
3101 2570 [Miscellaneous Services] | 606.10 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 471.95 | 2.7%
3101 2551 [Cooperating state agencies] | 441.44 | 2.5%
2105 [Unfunded Leave] | 348.58 | 2.0%
2103 [OPM Imputed Costs] | 333.86 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 266.98 | 1.5%
101 [Departmental Charges] | 255.57 | 1.5%
2107 [International Services] | 157.10 | 0.9%
2110 [Headquarters Allocation] | 138.20 | 0.8%
2108 [Telecom] | 114.93 | 0.7%
+ 1100 [Policy and Program Development] | 109.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 28.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 20.55 | 18.8%
1102 [Office of the Deputy Administrator] | 13.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 12.25 | 11.2%
1105 [Policy Analysis and Development] | 12.21 | 11.2%
1107 [Regulatory Analyis and Development] | 11.69 | 10.7%
1106 [Program Assessment and Accountability] | 10.49 | 9.6%
2102 [FECA Balance] | 92.07 | 0.5%
+ 1400 [Other Support Costs] | 80.53 | 0.5%
1402 [Central Services] | 80.53 | 100.0%
3101 2568 [Maintenance of software] | 74.73 | 0.4%
3101 2600 [Supplies and Materials] | 71.52 | 0.4%
+ 1300 [Legislative and Public Affairs] | 68.23 | 0.4%
1304 [Public Affairs] | 20.51 | 30.1%
1303 [FOIA] | 16.89 | 24.8%
1302 [Executive Correspondence] | 13.09 | 19.2%
1301 [Office of the Deputy Administrator] | 12.91 | 18.9%
1305 [Resource Management Office] | 4.66 | 6.8%
1306 [LPS EEO] | 0.17 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 45.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 39.87 | 0.2%
1002 [OCRDI] | 25.21 | 63.2%
1001 [Office of the Administrator] | 14.67 | 36.8%
2101 [APHIS Depreciation] | 38.68 | 0.2%
3101 2200 [Transportation of Things] | 33.47 | 0.2%
3101 2514 [Federal protection service] | 31.79 | 0.2%
3101 2400 [Printing and Reproduction] | 29.47 | 0.2%
3101 2544 [Architectural and engineering contracts] | 23.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.07 | 0.1%
3101 2580 [Fees] | 6.43 | 0.0%
3101 3100 [Equipment] | 5.43 | 0.0%
3101 2511 [Janitorial services] | 2.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.41 | 0.0%
3101 2528 [Health units] | 1.38 | 0.0%
3101 2550 [Agreements] | 1.25 | 0.0%
2104 [Unemployment Compensation] | 1.23 | 0.0%
3101 2576 [Medical and dental care] | 0.96 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.90 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.63 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.61 | 0.0%
3101 2583 [Administrative management fee] | 0.56 | 0.0%
3101 2535 [Office equipment] | 0.40 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.39 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.37 | 0.0%
3101 2500 [Other Services] | 0.30 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.23 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3101 2536 [Office resident expense] | 0.09 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.08 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.07 | 0.0%
3101 2539 [Office furniture] | 0.05 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.09 | -0.0%
+ 3102 [Science and Technology] | 11,209.88 | 22.6%
3102 1100 [Personnel Compensation] | 3,184.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,878.72 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,461.56 | 77.8%
2604 [AQI Outreach] | 277.38 | 14.8%
2601 [Information Technology] | 112.50 | 6.0%
2603 [Lab Equipment] | 27.28 | 1.5%
3102 2551 [Cooperating state agencies] | 1,747.56 | 15.6%
3102 1200 [Personnel Benefits] | 932.25 | 8.3%
+ 1200 [MRPBS] | 732.35 | 6.5%
1201 [Administrative Services Division] | 317.70 | 43.4%
1205 [Human Resources Division] | 140.50 | 19.2%
1206 [Information Technology Division] | 133.67 | 18.3%
1204 [Financial Management Division] | 73.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 54.55 | 7.4%
1202 [Deputy Administrator's Office] | 12.74 | 1.7%
3102 2600 [Supplies and Materials] | 397.33 | 3.5%
2105 [Unfunded Leave] | 301.07 | 2.7%
2103 [OPM Imputed Costs] | 288.35 | 2.6%
101 [Departmental Charges] | 220.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 192.70 | 1.7%
3102 2533 [Space (interior)] | 162.46 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 138.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 127.61 | 1.1%
2110 [Headquarters Allocation] | 119.36 | 1.1%
2108 [Telecom] | 99.27 | 0.9%
+ 1100 [Policy and Program Development] | 94.30 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 24.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.75 | 18.8%
1102 [Office of the Deputy Administrator] | 11.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.58 | 11.2%
1105 [Policy Analysis and Development] | 10.54 | 11.2%
1107 [Regulatory Analyis and Development] | 10.10 | 10.7%
1106 [Program Assessment and Accountability] | 9.06 | 9.6%
2102 [FECA Balance] | 79.52 | 0.7%
+ 1400 [Other Support Costs] | 69.55 | 0.6%
1402 [Central Services] | 69.55 | 100.0%
3102 2544 [Architectural and engineering contracts] | 59.96 | 0.5%
+ 1300 [Legislative and Public Affairs] | 58.93 | 0.5%
1304 [Public Affairs] | 17.71 | 30.1%
1303 [FOIA] | 14.59 | 24.8%
1302 [Executive Correspondence] | 11.30 | 19.2%
1301 [Office of the Deputy Administrator] | 11.15 | 18.9%
1305 [Resource Management Office] | 4.02 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 46.99 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 45.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.44 | 0.3%
1002 [OCRDI] | 21.77 | 63.2%
1001 [Office of the Administrator] | 12.67 | 36.8%
2101 [APHIS Depreciation] | 33.41 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 26.37 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.08 | 0.2%
3102 2200 [Transportation of Things] | 17.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.99 | 0.1%
3102 2540 [Contractual Services – Other] | 14.84 | 0.1%
3102 2500 [Other Services] | 14.31 | 0.1%
3102 2570 [Miscellaneous Services] | 12.42 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.30 | 0.1%
3102 2580 [Fees] | 10.17 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.25 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.69 | 0.0%
3102 2535 [Office equipment] | 3.59 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.70 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.22 | 0.0%
2104 [Unemployment Compensation] | 1.06 | 0.0%
3102 2542 [Research] | 0.71 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.52 | 0.0%
3102 2584 [Bank credit card fee] | 0.43 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.10 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.89 | -0.0%
35012 [Contracting and Other Procurement Activities] | 10,631.44 | 21.4%
+ 3103 [Field Operations] | 10,285.96 | 20.8%
3103 1100 [Personnel Compensation] | 3,485.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,971.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,533.57 | 77.8%
2604 [AQI Outreach] | 291.05 | 14.8%
2601 [Information Technology] | 118.04 | 6.0%
2603 [Lab Equipment] | 28.62 | 1.5%
3103 1200 [Personnel Benefits] | 1,258.64 | 12.2%
+ 1200 [MRPBS] | 768.43 | 7.5%
1201 [Administrative Services Division] | 333.35 | 43.4%
1205 [Human Resources Division] | 147.42 | 19.2%
1206 [Information Technology Division] | 140.26 | 18.3%
1204 [Financial Management Division] | 76.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 57.23 | 7.4%
1202 [Deputy Administrator's Office] | 13.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 440.33 | 4.3%
2105 [Unfunded Leave] | 315.90 | 3.1%
2103 [OPM Imputed Costs] | 302.56 | 2.9%
101 [Departmental Charges] | 231.61 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 194.54 | 1.9%
3103 2551 [Cooperating state agencies] | 162.07 | 1.6%
2107 [International Services] | 142.37 | 1.4%
2110 [Headquarters Allocation] | 125.24 | 1.2%
3103 2570 [Miscellaneous Services] | 113.82 | 1.1%
2108 [Telecom] | 104.16 | 1.0%
+ 1100 [Policy and Program Development] | 98.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 25.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 18.62 | 18.8%
1102 [Office of the Deputy Administrator] | 12.44 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.10 | 11.2%
1105 [Policy Analysis and Development] | 11.06 | 11.2%
1107 [Regulatory Analyis and Development] | 10.60 | 10.7%
1106 [Program Assessment and Accountability] | 9.51 | 9.6%
2102 [FECA Balance] | 83.44 | 0.8%
+ 1400 [Other Support Costs] | 72.98 | 0.7%
1402 [Central Services] | 72.98 | 100.0%
3103 2600 [Supplies and Materials] | 71.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 63.69 | 0.6%
+ 1300 [Legislative and Public Affairs] | 61.83 | 0.6%
1304 [Public Affairs] | 18.59 | 30.1%
1303 [FOIA] | 15.31 | 24.8%
1302 [Executive Correspondence] | 11.86 | 19.2%
1301 [Office of the Deputy Administrator] | 11.70 | 18.9%
1305 [Resource Management Office] | 4.22 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 42.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 37.58 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 36.13 | 0.4%
1002 [OCRDI] | 22.84 | 63.2%
1001 [Office of the Administrator] | 13.29 | 36.8%
2101 [APHIS Depreciation] | 35.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 21.82 | 0.2%
3103 2200 [Transportation of Things] | 8.74 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.50 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.97 | 0.1%
3103 2535 [Office equipment] | 3.50 | 0.0%
3103 2400 [Printing and Reproduction] | 3.43 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.05 | 0.0%
3103 2534 [Structure (exterior)] | 2.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.99 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.56 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.28 | 0.0%
2104 [Unemployment Compensation] | 1.12 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.76 | 0.0%
3103 2580 [Fees] | 0.63 | 0.0%
3103 2591 [Construction Contracts] | 0.55 | 0.0%
3103 2511 [Janitorial services] | 0.52 | 0.0%
2109 [Judgment Fund] | 0.35 | 0.0%
3103 4210 [Insurance Claims] | 0.28 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
3103 2533 [Space (interior)] | 0.20 | 0.0%
3103 3100 [Equipment] | 0.16 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.09 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 32,508.11 | 0.5%
+ 3102 [Science and Technology] | 11,209.88 | 34.5%
3102 1100 [Personnel Compensation] | 3,184.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,878.72 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,461.56 | 77.8%
2604 [AQI Outreach] | 277.38 | 14.8%
2601 [Information Technology] | 112.50 | 6.0%
2603 [Lab Equipment] | 27.28 | 1.5%
3102 2551 [Cooperating state agencies] | 1,747.56 | 15.6%
3102 1200 [Personnel Benefits] | 932.25 | 8.3%
+ 1200 [MRPBS] | 732.35 | 6.5%
1201 [Administrative Services Division] | 317.70 | 43.4%
1205 [Human Resources Division] | 140.50 | 19.2%
1206 [Information Technology Division] | 133.67 | 18.3%
1204 [Financial Management Division] | 73.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 54.55 | 7.4%
1202 [Deputy Administrator's Office] | 12.74 | 1.7%
3102 2600 [Supplies and Materials] | 397.33 | 3.5%
2105 [Unfunded Leave] | 301.07 | 2.7%
2103 [OPM Imputed Costs] | 288.35 | 2.6%
101 [Departmental Charges] | 220.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 192.70 | 1.7%
3102 2533 [Space (interior)] | 162.46 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 138.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 127.61 | 1.1%
2110 [Headquarters Allocation] | 119.36 | 1.1%
2108 [Telecom] | 99.27 | 0.9%
+ 1100 [Policy and Program Development] | 94.30 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 24.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.75 | 18.8%
1102 [Office of the Deputy Administrator] | 11.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.58 | 11.2%
1105 [Policy Analysis and Development] | 10.54 | 11.2%
1107 [Regulatory Analyis and Development] | 10.10 | 10.7%
1106 [Program Assessment and Accountability] | 9.06 | 9.6%
2102 [FECA Balance] | 79.52 | 0.7%
+ 1400 [Other Support Costs] | 69.55 | 0.6%
1402 [Central Services] | 69.55 | 100.0%
3102 2544 [Architectural and engineering contracts] | 59.96 | 0.5%
+ 1300 [Legislative and Public Affairs] | 58.93 | 0.5%
1304 [Public Affairs] | 17.71 | 30.1%
1303 [FOIA] | 14.59 | 24.8%
1302 [Executive Correspondence] | 11.30 | 19.2%
1301 [Office of the Deputy Administrator] | 11.15 | 18.9%
1305 [Resource Management Office] | 4.02 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 46.99 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 45.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.44 | 0.3%
1002 [OCRDI] | 21.77 | 63.2%
1001 [Office of the Administrator] | 12.67 | 36.8%
2101 [APHIS Depreciation] | 33.41 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 26.37 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.08 | 0.2%
3102 2200 [Transportation of Things] | 17.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.99 | 0.1%
3102 2540 [Contractual Services – Other] | 14.84 | 0.1%
3102 2500 [Other Services] | 14.31 | 0.1%
3102 2570 [Miscellaneous Services] | 12.42 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.30 | 0.1%
3102 2580 [Fees] | 10.17 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.25 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.69 | 0.0%
3102 2535 [Office equipment] | 3.59 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.70 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.22 | 0.0%
2104 [Unemployment Compensation] | 1.06 | 0.0%
3102 2542 [Research] | 0.71 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.52 | 0.0%
3102 2584 [Bank credit card fee] | 0.43 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.10 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.89 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 9,880.31 | 30.4%
+ 3101 [Headquarters] | 7,181.78 | 22.1%
3101 1100 [Personnel Compensation] | 2,013.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 895.60 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 696.73 | 77.8%
2604 [AQI Outreach] | 132.23 | 14.8%
2601 [Information Technology] | 53.63 | 6.0%
2603 [Lab Equipment] | 13.00 | 1.5%
3101 2540 [Contractual Services – Other] | 718.20 | 10.0%
3101 1200 [Personnel Benefits] | 682.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 610.52 | 8.5%
+ 1200 [MRPBS] | 349.11 | 4.9%
1201 [Administrative Services Division] | 151.45 | 43.4%
1205 [Human Resources Division] | 66.98 | 19.2%
1206 [Information Technology Division] | 63.72 | 18.3%
1204 [Financial Management Division] | 34.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 26.00 | 7.4%
1202 [Deputy Administrator's Office] | 6.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 300.54 | 4.2%
3101 2570 [Miscellaneous Services] | 249.55 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 194.31 | 2.7%
3101 2551 [Cooperating state agencies] | 181.75 | 2.5%
2105 [Unfunded Leave] | 143.52 | 2.0%
2103 [OPM Imputed Costs] | 137.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 109.92 | 1.5%
101 [Departmental Charges] | 105.23 | 1.5%
2107 [International Services] | 64.68 | 0.9%
2110 [Headquarters Allocation] | 56.90 | 0.8%
2108 [Telecom] | 47.32 | 0.7%
+ 1100 [Policy and Program Development] | 44.95 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 11.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.46 | 18.8%
1102 [Office of the Deputy Administrator] | 5.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.04 | 11.2%
1105 [Policy Analysis and Development] | 5.03 | 11.2%
1107 [Regulatory Analyis and Development] | 4.81 | 10.7%
1106 [Program Assessment and Accountability] | 4.32 | 9.6%
2102 [FECA Balance] | 37.91 | 0.5%
+ 1400 [Other Support Costs] | 33.16 | 0.5%
1402 [Central Services] | 33.16 | 100.0%
3101 2568 [Maintenance of software] | 30.77 | 0.4%
3101 2600 [Supplies and Materials] | 29.45 | 0.4%
+ 1300 [Legislative and Public Affairs] | 28.09 | 0.4%
1304 [Public Affairs] | 8.44 | 30.1%
1303 [FOIA] | 6.95 | 24.8%
1302 [Executive Correspondence] | 5.39 | 19.2%
1301 [Office of the Deputy Administrator] | 5.31 | 18.9%
1305 [Resource Management Office] | 1.92 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 18.84 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 16.42 | 0.2%
1002 [OCRDI] | 10.38 | 63.2%
1001 [Office of the Administrator] | 6.04 | 36.8%
2101 [APHIS Depreciation] | 15.93 | 0.2%
3101 2200 [Transportation of Things] | 13.78 | 0.2%
3101 2514 [Federal protection service] | 13.09 | 0.2%
3101 2400 [Printing and Reproduction] | 12.13 | 0.2%
3101 2544 [Architectural and engineering contracts] | 9.54 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.21 | 0.1%
3101 2580 [Fees] | 2.65 | 0.0%
3101 3100 [Equipment] | 2.24 | 0.0%
3101 2511 [Janitorial services] | 1.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.61 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.58 | 0.0%
3101 2528 [Health units] | 0.57 | 0.0%
3101 2550 [Agreements] | 0.51 | 0.0%
2104 [Unemployment Compensation] | 0.51 | 0.0%
3101 2576 [Medical and dental care] | 0.39 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.37 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.26 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.25 | 0.0%
3101 2583 [Administrative management fee] | 0.23 | 0.0%
3101 2535 [Office equipment] | 0.17 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.16 | 0.0%
2109 [Judgment Fund] | 0.16 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.15 | 0.0%
3101 2500 [Other Services] | 0.12 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.10 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
+ 3103 [Field Operations] | 4,236.14 | 13.0%
3103 1100 [Personnel Compensation] | 1,435.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 811.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 631.58 | 77.8%
2604 [AQI Outreach] | 119.86 | 14.8%
2601 [Information Technology] | 48.61 | 6.0%
2603 [Lab Equipment] | 11.79 | 1.5%
3103 1200 [Personnel Benefits] | 518.35 | 12.2%
+ 1200 [MRPBS] | 316.47 | 7.5%
1201 [Administrative Services Division] | 137.29 | 43.4%
1205 [Human Resources Division] | 60.71 | 19.2%
1206 [Information Technology Division] | 57.76 | 18.3%
1204 [Financial Management Division] | 31.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.57 | 7.4%
1202 [Deputy Administrator's Office] | 5.51 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 181.35 | 4.3%
2105 [Unfunded Leave] | 130.10 | 3.1%
2103 [OPM Imputed Costs] | 124.60 | 2.9%
101 [Departmental Charges] | 95.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 80.12 | 1.9%
3103 2551 [Cooperating state agencies] | 66.75 | 1.6%
2107 [International Services] | 58.64 | 1.4%
2110 [Headquarters Allocation] | 51.58 | 1.2%
3103 2570 [Miscellaneous Services] | 46.88 | 1.1%
2108 [Telecom] | 42.90 | 1.0%
+ 1100 [Policy and Program Development] | 40.75 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.67 | 18.8%
1102 [Office of the Deputy Administrator] | 5.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.57 | 11.2%
1105 [Policy Analysis and Development] | 4.56 | 11.2%
1107 [Regulatory Analyis and Development] | 4.36 | 10.7%
1106 [Program Assessment and Accountability] | 3.92 | 9.6%
2102 [FECA Balance] | 34.36 | 0.8%
+ 1400 [Other Support Costs] | 30.06 | 0.7%
1402 [Central Services] | 30.06 | 100.0%
3103 2600 [Supplies and Materials] | 29.40 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 26.23 | 0.6%
+ 1300 [Legislative and Public Affairs] | 25.46 | 0.6%
1304 [Public Affairs] | 7.65 | 30.1%
1303 [FOIA] | 6.30 | 24.8%
1302 [Executive Correspondence] | 4.88 | 19.2%
1301 [Office of the Deputy Administrator] | 4.82 | 18.9%
1305 [Resource Management Office] | 1.74 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 17.35 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 15.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.88 | 0.4%
1002 [OCRDI] | 9.41 | 63.2%
1001 [Office of the Administrator] | 5.47 | 36.8%
2101 [APHIS Depreciation] | 14.44 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.98 | 0.2%
3103 2200 [Transportation of Things] | 3.60 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.46 | 0.1%
3103 2535 [Office equipment] | 1.44 | 0.0%
3103 2400 [Printing and Reproduction] | 1.41 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.84 | 0.0%
3103 2534 [Structure (exterior)] | 0.84 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.82 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.64 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.54 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.53 | 0.0%
2104 [Unemployment Compensation] | 0.46 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.31 | 0.0%
3103 2580 [Fees] | 0.26 | 0.0%
3103 2591 [Construction Contracts] | 0.22 | 0.0%
3103 2511 [Janitorial services] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3103 4210 [Insurance Claims] | 0.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123b [Verification of Compliance Agreements, Accreditation and Certification Programs] | 2,276,719.93 | 21.6%
+ 3103 [Field Operations] | 1,191,807.38 | 52.3%
3103 1100 [Personnel Compensation] | 403,809.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 228,407.71 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 177,691.08 | 77.8%
2604 [AQI Outreach] | 33,723.02 | 14.8%
2601 [Information Technology] | 13,676.93 | 6.0%
2603 [Lab Equipment] | 3,316.68 | 1.5%
3103 1200 [Personnel Benefits] | 145,834.90 | 12.2%
+ 1200 [MRPBS] | 89,036.10 | 7.5%
1201 [Administrative Services Division] | 38,624.72 | 43.4%
1205 [Human Resources Division] | 17,081.63 | 19.2%
1206 [Information Technology Division] | 16,251.37 | 18.3%
1204 [Financial Management Division] | 8,897.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6,631.48 | 7.4%
1202 [Deputy Administrator's Office] | 1,549.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 51,020.41 | 4.3%
2105 [Unfunded Leave] | 36,602.60 | 3.1%
2103 [OPM Imputed Costs] | 35,056.64 | 2.9%
101 [Departmental Charges] | 26,836.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 22,541.34 | 1.9%
3103 2551 [Cooperating state agencies] | 18,778.42 | 1.6%
2107 [International Services] | 16,496.57 | 1.4%
2110 [Headquarters Allocation] | 14,511.61 | 1.2%
3103 2570 [Miscellaneous Services] | 13,188.20 | 1.1%
2108 [Telecom] | 12,068.52 | 1.0%
+ 1100 [Policy and Program Development] | 11,464.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2,967.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 2,157.63 | 18.8%
1102 [Office of the Deputy Administrator] | 1,441.80 | 12.6%
1101 [Budget and Program Analysis Staff] | 1,286.11 | 11.2%
1105 [Policy Analysis and Development] | 1,281.75 | 11.2%
1107 [Regulatory Analyis and Development] | 1,227.83 | 10.7%
1106 [Program Assessment and Accountability] | 1,101.99 | 9.6%
2102 [FECA Balance] | 9,668.11 | 0.8%
+ 1400 [Other Support Costs] | 8,455.99 | 0.7%
1402 [Central Services] | 8,455.99 | 100.0%
3103 2600 [Supplies and Materials] | 8,270.42 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7,380.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7,163.92 | 0.6%
1304 [Public Affairs] | 2,153.63 | 30.1%
1303 [FOIA] | 1,773.46 | 24.8%
1302 [Executive Correspondence] | 1,374.28 | 19.2%
1301 [Office of the Deputy Administrator] | 1,355.14 | 18.9%
1305 [Resource Management Office] | 489.33 | 6.8%
1306 [LPS EEO] | 18.08 | 0.3%
3103 2540 [Contractual Services – Other] | 4,881.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4,354.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4,186.79 | 0.4%
1002 [OCRDI] | 2,646.68 | 63.2%
1001 [Office of the Administrator] | 1,540.11 | 36.8%
2101 [APHIS Depreciation] | 4,061.76 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2,527.84 | 0.2%
3103 2200 [Transportation of Things] | 1,012.68 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 868.58 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 691.16 | 0.1%
3103 2535 [Office equipment] | 405.36 | 0.0%
3103 2400 [Printing and Reproduction] | 397.60 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 237.69 | 0.0%
3103 2534 [Structure (exterior)] | 237.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 230.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 180.58 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 151.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 148.05 | 0.0%
2104 [Unemployment Compensation] | 129.45 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 88.38 | 0.0%
3103 2580 [Fees] | 72.84 | 0.0%
3103 2591 [Construction Contracts] | 63.22 | 0.0%
3103 2511 [Janitorial services] | 60.29 | 0.0%
2109 [Judgment Fund] | 40.69 | 0.0%
3103 4210 [Insurance Claims] | 32.10 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 23.49 | 0.0%
3103 2533 [Space (interior)] | 23.40 | 0.0%
3103 3100 [Equipment] | 18.26 | 0.0%
3103 2500 [Other Services] | 12.91 | 0.0%
3103 2528 [Health units] | 12.72 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 12.56 | 0.0%
3103 2539 [Office furniture] | 10.91 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 7.26 | 0.0%
3103 4230 [Litigation Fees and Awards] | 7.05 | 0.0%
3103 2550 [Agreements] | 6.33 | 0.0%
3103 2583 [Administrative management fee] | 4.60 | 0.0%
3103 2585 [Court Reporter Fees] | 4.43 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 3.36 | 0.0%
3103 2538 [Telephone equipment] | 3.14 | 0.0%
3103 2520 [Related Expenditures] | 2.08 | 0.0%
3103 2592 [Technical Services Providers] | 1.58 | 0.0%
3103 2576 [Medical and dental care] | 1.39 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 1.33 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.69 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.35 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.19 | -0.0%
3103 2584 [Bank credit card fee] | -1.20 | -0.0%
+ 3101 [Headquarters] | 588,793.03 | 25.9%
3101 1100 [Personnel Compensation] | 165,082.70 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 73,424.75 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 57,121.20 | 77.8%
2604 [AQI Outreach] | 10,840.72 | 14.8%
2601 [Information Technology] | 4,396.63 | 6.0%
2603 [Lab Equipment] | 1,066.19 | 1.5%
3101 2540 [Contractual Services – Other] | 58,880.78 | 10.0%
3101 1200 [Personnel Benefits] | 55,922.82 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 50,053.38 | 8.5%
+ 1200 [MRPBS] | 28,621.86 | 4.9%
1201 [Administrative Services Division] | 12,416.44 | 43.4%
1205 [Human Resources Division] | 5,491.12 | 19.2%
1206 [Information Technology Division] | 5,224.22 | 18.3%
1204 [Financial Management Division] | 2,860.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,131.78 | 7.4%
1202 [Deputy Administrator's Office] | 497.97 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24,639.43 | 4.2%
3101 2570 [Miscellaneous Services] | 20,458.84 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 15,930.69 | 2.7%
3101 2551 [Cooperating state agencies] | 14,900.98 | 2.5%
2105 [Unfunded Leave] | 11,766.40 | 2.0%
2103 [OPM Imputed Costs] | 11,269.43 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9,012.00 | 1.5%
101 [Departmental Charges] | 8,626.81 | 1.5%
2107 [International Services] | 5,303.04 | 0.9%
2110 [Headquarters Allocation] | 4,664.96 | 0.8%
2108 [Telecom] | 3,879.59 | 0.7%
+ 1100 [Policy and Program Development] | 3,685.42 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 953.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 693.60 | 18.8%
1102 [Office of the Deputy Administrator] | 463.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 413.44 | 11.2%
1105 [Policy Analysis and Development] | 412.04 | 11.2%
1107 [Regulatory Analyis and Development] | 394.70 | 10.7%
1106 [Program Assessment and Accountability] | 354.25 | 9.6%
2102 [FECA Balance] | 3,107.94 | 0.5%
+ 1400 [Other Support Costs] | 2,718.29 | 0.5%
1402 [Central Services] | 2,718.29 | 100.0%
3101 2568 [Maintenance of software] | 2,522.50 | 0.4%
3101 2600 [Supplies and Materials] | 2,414.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2,302.94 | 0.4%
1304 [Public Affairs] | 692.31 | 30.1%
1303 [FOIA] | 570.10 | 24.8%
1302 [Executive Correspondence] | 441.78 | 19.2%
1301 [Office of the Deputy Administrator] | 435.63 | 18.9%
1305 [Resource Management Office] | 157.30 | 6.8%
1306 [LPS EEO] | 5.81 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,544.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,345.90 | 0.2%
1002 [OCRDI] | 850.81 | 63.2%
1001 [Office of the Administrator] | 495.09 | 36.8%
2101 [APHIS Depreciation] | 1,305.71 | 0.2%
3101 2200 [Transportation of Things] | 1,129.78 | 0.2%
3101 2514 [Federal protection service] | 1,072.99 | 0.2%
3101 2400 [Printing and Reproduction] | 994.85 | 0.2%
3101 2544 [Architectural and engineering contracts] | 781.73 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 508.81 | 0.1%
3101 2580 [Fees] | 217.05 | 0.0%
3101 3100 [Equipment] | 183.40 | 0.0%
3101 2511 [Janitorial services] | 83.42 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 49.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 47.59 | 0.0%
3101 2528 [Health units] | 46.48 | 0.0%
3101 2550 [Agreements] | 42.16 | 0.0%
2104 [Unemployment Compensation] | 41.61 | 0.0%
3101 2576 [Medical and dental care] | 32.26 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 30.37 | 0.0%
3101 2521 [Temporary storage of household goods] | 21.43 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 20.51 | 0.0%
3101 2583 [Administrative management fee] | 18.74 | 0.0%
3101 2535 [Office equipment] | 13.63 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 13.49 | 0.0%
2109 [Judgment Fund] | 13.08 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 12.57 | 0.0%
3101 2500 [Other Services] | 10.22 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 7.90 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 3.59 | 0.0%
3101 2536 [Office resident expense] | 2.90 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.78 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 2.75 | 0.0%
3101 2560 [ADP Services and Supplies] | 2.49 | 0.0%
3101 2539 [Office furniture] | 1.53 | 0.0%
3101 2584 [Bank credit card fee] | 0.30 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.20 | 0.0%
3101 3154 [Furniture and Fixtures] | -3.03 | -0.0%
45123b [Verification of Compliance Agreements, Accreditation and Certification Programs] | 218,060.55 | 9.6%
+ 4010 [Budget and Finance] | 135,730.35 | 6.0%
+ 3101 [Headquarters] | 96,233.39 | 70.9%
3101 1100 [Personnel Compensation] | 26,981.41 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 12,000.67 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9,335.99 | 77.8%
2604 [AQI Outreach] | 1,771.83 | 14.8%
2601 [Information Technology] | 718.59 | 6.0%
2603 [Lab Equipment] | 174.26 | 1.5%
3101 2540 [Contractual Services – Other] | 9,623.58 | 10.0%
3101 1200 [Personnel Benefits] | 9,140.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8,180.81 | 8.5%
+ 1200 [MRPBS] | 4,678.01 | 4.9%
1201 [Administrative Services Division] | 2,029.37 | 43.4%
1205 [Human Resources Division] | 897.48 | 19.2%
1206 [Information Technology Division] | 853.86 | 18.3%
1204 [Financial Management Division] | 467.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 348.42 | 7.4%
1202 [Deputy Administrator's Office] | 81.39 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4,027.11 | 4.2%
3101 2570 [Miscellaneous Services] | 3,343.83 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2,603.74 | 2.7%
3101 2551 [Cooperating state agencies] | 2,435.44 | 2.5%
2105 [Unfunded Leave] | 1,923.12 | 2.0%
2103 [OPM Imputed Costs] | 1,841.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,472.94 | 1.5%
101 [Departmental Charges] | 1,409.98 | 1.5%
2107 [International Services] | 866.74 | 0.9%
2110 [Headquarters Allocation] | 762.45 | 0.8%
2108 [Telecom] | 634.09 | 0.7%
+ 1100 [Policy and Program Development] | 602.35 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 155.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 113.36 | 18.8%
1102 [Office of the Deputy Administrator] | 75.75 | 12.6%
1101 [Budget and Program Analysis Staff] | 67.57 | 11.2%
1105 [Policy Analysis and Development] | 67.34 | 11.2%
1107 [Regulatory Analyis and Development] | 64.51 | 10.7%
1106 [Program Assessment and Accountability] | 57.90 | 9.6%
2102 [FECA Balance] | 507.97 | 0.5%
+ 1400 [Other Support Costs] | 444.28 | 0.5%
1402 [Central Services] | 444.28 | 100.0%
3101 2568 [Maintenance of software] | 412.28 | 0.4%
3101 2600 [Supplies and Materials] | 394.59 | 0.4%
+ 1300 [Legislative and Public Affairs] | 376.40 | 0.4%
1304 [Public Affairs] | 113.15 | 30.1%
1303 [FOIA] | 93.18 | 24.8%
1302 [Executive Correspondence] | 72.21 | 19.2%
1301 [Office of the Deputy Administrator] | 71.20 | 18.9%
1305 [Resource Management Office] | 25.71 | 6.8%
1306 [LPS EEO] | 0.95 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 252.38 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 219.98 | 0.2%
1002 [OCRDI] | 139.06 | 63.2%
1001 [Office of the Administrator] | 80.92 | 36.8%
2101 [APHIS Depreciation] | 213.41 | 0.2%
3101 2200 [Transportation of Things] | 184.65 | 0.2%
3101 2514 [Federal protection service] | 175.37 | 0.2%
3101 2400 [Printing and Reproduction] | 162.60 | 0.2%
3101 2544 [Architectural and engineering contracts] | 127.77 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 83.16 | 0.1%
3101 2580 [Fees] | 35.48 | 0.0%
3101 3100 [Equipment] | 29.97 | 0.0%
3101 2511 [Janitorial services] | 13.63 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.78 | 0.0%
3101 2528 [Health units] | 7.60 | 0.0%
3101 2550 [Agreements] | 6.89 | 0.0%
2104 [Unemployment Compensation] | 6.80 | 0.0%
3101 2576 [Medical and dental care] | 5.27 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.96 | 0.0%
3101 2521 [Temporary storage of household goods] | 3.50 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 3.35 | 0.0%
3101 2583 [Administrative management fee] | 3.06 | 0.0%
3101 2535 [Office equipment] | 2.23 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.20 | 0.0%
2109 [Judgment Fund] | 2.14 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 2.05 | 0.0%
3101 2500 [Other Services] | 1.67 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.59 | 0.0%
3101 2536 [Office resident expense] | 0.47 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.45 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.45 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.41 | 0.0%
3101 2539 [Office furniture] | 0.25 | 0.0%
3101 2584 [Bank credit card fee] | 0.05 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.50 | -0.0%
+ 3103 [Field Operations] | 18,163.37 | 13.4%
3103 1100 [Personnel Compensation] | 6,154.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3,480.98 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,708.05 | 77.8%
2604 [AQI Outreach] | 513.95 | 14.8%
2601 [Information Technology] | 208.44 | 6.0%
2603 [Lab Equipment] | 50.55 | 1.5%
3103 1200 [Personnel Benefits] | 2,222.55 | 12.2%
+ 1200 [MRPBS] | 1,356.93 | 7.5%
1201 [Administrative Services Division] | 588.65 | 43.4%
1205 [Human Resources Division] | 260.33 | 19.2%
1206 [Information Technology Division] | 247.67 | 18.3%
1204 [Financial Management Division] | 135.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 101.07 | 7.4%
1202 [Deputy Administrator's Office] | 23.61 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 777.56 | 4.3%
2105 [Unfunded Leave] | 557.83 | 3.1%
2103 [OPM Imputed Costs] | 534.27 | 2.9%
101 [Departmental Charges] | 408.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 343.53 | 1.9%
3103 2551 [Cooperating state agencies] | 286.19 | 1.6%
2107 [International Services] | 251.41 | 1.4%
2110 [Headquarters Allocation] | 221.16 | 1.2%
3103 2570 [Miscellaneous Services] | 200.99 | 1.1%
2108 [Telecom] | 183.93 | 1.0%
+ 1100 [Policy and Program Development] | 174.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 45.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 32.88 | 18.8%
1102 [Office of the Deputy Administrator] | 21.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 19.60 | 11.2%
1105 [Policy Analysis and Development] | 19.53 | 11.2%
1107 [Regulatory Analyis and Development] | 18.71 | 10.7%
1106 [Program Assessment and Accountability] | 16.79 | 9.6%
2102 [FECA Balance] | 147.34 | 0.8%
+ 1400 [Other Support Costs] | 128.87 | 0.7%
1402 [Central Services] | 128.87 | 100.0%
3103 2600 [Supplies and Materials] | 126.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 112.47 | 0.6%
+ 1300 [Legislative and Public Affairs] | 109.18 | 0.6%
1304 [Public Affairs] | 32.82 | 30.1%
1303 [FOIA] | 27.03 | 24.8%
1302 [Executive Correspondence] | 20.94 | 19.2%
1301 [Office of the Deputy Administrator] | 20.65 | 18.9%
1305 [Resource Management Office] | 7.46 | 6.8%
1306 [LPS EEO] | 0.28 | 0.3%
3103 2540 [Contractual Services – Other] | 74.40 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 66.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 63.81 | 0.4%
1002 [OCRDI] | 40.34 | 63.2%
1001 [Office of the Administrator] | 23.47 | 36.8%
2101 [APHIS Depreciation] | 61.90 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 38.52 | 0.2%
3103 2200 [Transportation of Things] | 15.43 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 13.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 10.53 | 0.1%
3103 2535 [Office equipment] | 6.18 | 0.0%
3103 2400 [Printing and Reproduction] | 6.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.62 | 0.0%
3103 2534 [Structure (exterior)] | 3.61 | 0.0%
3103 2521 [Temporary storage of household goods] | 3.51 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.75 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.26 | 0.0%
2104 [Unemployment Compensation] | 1.97 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.35 | 0.0%
3103 2580 [Fees] | 1.11 | 0.0%
3103 2591 [Construction Contracts] | 0.96 | 0.0%
3103 2511 [Janitorial services] | 0.92 | 0.0%
2109 [Judgment Fund] | 0.62 | 0.0%
3103 4210 [Insurance Claims] | 0.49 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.36 | 0.0%
3103 2533 [Space (interior)] | 0.36 | 0.0%
3103 3100 [Equipment] | 0.28 | 0.0%
3103 2500 [Other Services] | 0.20 | 0.0%
3103 2528 [Health units] | 0.19 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.19 | 0.0%
3103 2539 [Office furniture] | 0.17 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.11 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.11 | 0.0%
3103 2550 [Agreements] | 0.10 | 0.0%
3103 2583 [Administrative management fee] | 0.07 | 0.0%
3103 2585 [Court Reporter Fees] | 0.07 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3103 2538 [Telephone equipment] | 0.05 | 0.0%
3103 2520 [Related Expenditures] | 0.03 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35010 [Budget and Finance] | 15,196.87 | 11.2%
+ 3102 [Science and Technology] | 6,136.71 | 4.5%
3102 1100 [Personnel Compensation] | 1,743.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,028.48 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 800.12 | 77.8%
2604 [AQI Outreach] | 151.85 | 14.8%
2601 [Information Technology] | 61.59 | 6.0%
2603 [Lab Equipment] | 14.93 | 1.5%
3102 2551 [Cooperating state agencies] | 956.68 | 15.6%
3102 1200 [Personnel Benefits] | 510.35 | 8.3%
+ 1200 [MRPBS] | 400.92 | 6.5%
1201 [Administrative Services Division] | 173.92 | 43.4%
1205 [Human Resources Division] | 76.92 | 19.2%
1206 [Information Technology Division] | 73.18 | 18.3%
1204 [Financial Management Division] | 40.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.86 | 7.4%
1202 [Deputy Administrator's Office] | 6.98 | 1.7%
3102 2600 [Supplies and Materials] | 217.51 | 3.5%
2105 [Unfunded Leave] | 164.82 | 2.7%
2103 [OPM Imputed Costs] | 157.85 | 2.6%
101 [Departmental Charges] | 120.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 105.49 | 1.7%
3102 2533 [Space (interior)] | 88.93 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 75.88 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 69.86 | 1.1%
2110 [Headquarters Allocation] | 65.34 | 1.1%
2108 [Telecom] | 54.34 | 0.9%
+ 1100 [Policy and Program Development] | 51.62 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 13.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.72 | 18.8%
1102 [Office of the Deputy Administrator] | 6.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.79 | 11.2%
1105 [Policy Analysis and Development] | 5.77 | 11.2%
1107 [Regulatory Analyis and Development] | 5.53 | 10.7%
1106 [Program Assessment and Accountability] | 4.96 | 9.6%
2102 [FECA Balance] | 43.53 | 0.7%
+ 1400 [Other Support Costs] | 38.08 | 0.6%
1402 [Central Services] | 38.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 32.82 | 0.5%
+ 1300 [Legislative and Public Affairs] | 32.26 | 0.5%
1304 [Public Affairs] | 9.70 | 30.1%
1303 [FOIA] | 7.99 | 24.8%
1302 [Executive Correspondence] | 6.19 | 19.2%
1301 [Office of the Deputy Administrator] | 6.10 | 18.9%
1305 [Resource Management Office] | 2.20 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 25.72 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 24.66 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.85 | 0.3%
1002 [OCRDI] | 11.92 | 63.2%
1001 [Office of the Administrator] | 6.93 | 36.8%
2101 [APHIS Depreciation] | 18.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 14.43 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.63 | 0.2%
3102 2200 [Transportation of Things] | 9.36 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 8.21 | 0.1%
3102 2540 [Contractual Services – Other] | 8.12 | 0.1%
3102 2500 [Other Services] | 7.84 | 0.1%
3102 2570 [Miscellaneous Services] | 6.80 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.19 | 0.1%
3102 2580 [Fees] | 5.56 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.87 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.57 | 0.0%
3102 2535 [Office equipment] | 1.96 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.67 | 0.0%
2104 [Unemployment Compensation] | 0.58 | 0.0%
3102 2542 [Research] | 0.39 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.29 | 0.0%
3102 2584 [Bank credit card fee] | 0.23 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.22 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3102 2520 [Related Expenditures] | 0.11 | 0.0%
3102 2581 [Bank service and money order fees] | 0.08 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.49 | -0.0%
+ 4011 [Human Resource Operations] | 78,001.36 | 3.4%
+ 3103 [Field Operations] | 47,653.40 | 61.1%
3103 1100 [Personnel Compensation] | 16,145.97 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9,132.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7,104.83 | 77.8%
2604 [AQI Outreach] | 1,348.39 | 14.8%
2601 [Information Technology] | 546.86 | 6.0%
2603 [Lab Equipment] | 132.61 | 1.5%
3103 1200 [Personnel Benefits] | 5,831.08 | 12.2%
+ 1200 [MRPBS] | 3,560.03 | 7.5%
1201 [Administrative Services Division] | 1,544.38 | 43.4%
1205 [Human Resources Division] | 682.99 | 19.2%
1206 [Information Technology Division] | 649.80 | 18.3%
1204 [Financial Management Division] | 355.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 265.15 | 7.4%
1202 [Deputy Administrator's Office] | 61.94 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,040.01 | 4.3%
2105 [Unfunded Leave] | 1,463.52 | 3.1%
2103 [OPM Imputed Costs] | 1,401.71 | 2.9%
101 [Departmental Charges] | 1,073.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 901.30 | 1.9%
3103 2551 [Cooperating state agencies] | 750.84 | 1.6%
2107 [International Services] | 659.60 | 1.4%
2110 [Headquarters Allocation] | 580.23 | 1.2%
3103 2570 [Miscellaneous Services] | 527.32 | 1.1%
2108 [Telecom] | 482.55 | 1.0%
+ 1100 [Policy and Program Development] | 458.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 118.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 86.27 | 18.8%
1102 [Office of the Deputy Administrator] | 57.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 51.42 | 11.2%
1105 [Policy Analysis and Development] | 51.25 | 11.2%
1107 [Regulatory Analyis and Development] | 49.09 | 10.7%
1106 [Program Assessment and Accountability] | 44.06 | 9.6%
2102 [FECA Balance] | 386.57 | 0.8%
+ 1400 [Other Support Costs] | 338.11 | 0.7%
1402 [Central Services] | 338.11 | 100.0%
3103 2600 [Supplies and Materials] | 330.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 295.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 286.44 | 0.6%
1304 [Public Affairs] | 86.11 | 30.1%
1303 [FOIA] | 70.91 | 24.8%
1302 [Executive Correspondence] | 54.95 | 19.2%
1301 [Office of the Deputy Administrator] | 54.18 | 18.9%
1305 [Resource Management Office] | 19.57 | 6.8%
1306 [LPS EEO] | 0.72 | 0.3%
3103 2540 [Contractual Services – Other] | 195.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 174.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 167.41 | 0.4%
1002 [OCRDI] | 105.83 | 63.2%
1001 [Office of the Administrator] | 61.58 | 36.8%
2101 [APHIS Depreciation] | 162.41 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 101.07 | 0.2%
3103 2200 [Transportation of Things] | 40.49 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 34.73 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 27.64 | 0.1%
3103 2535 [Office equipment] | 16.21 | 0.0%
3103 2400 [Printing and Reproduction] | 15.90 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.50 | 0.0%
3103 2534 [Structure (exterior)] | 9.48 | 0.0%
3103 2521 [Temporary storage of household goods] | 9.21 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.92 | 0.0%
2104 [Unemployment Compensation] | 5.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.53 | 0.0%
3103 2580 [Fees] | 2.91 | 0.0%
3103 2591 [Construction Contracts] | 2.53 | 0.0%
3103 2511 [Janitorial services] | 2.41 | 0.0%
2109 [Judgment Fund] | 1.63 | 0.0%
3103 4210 [Insurance Claims] | 1.28 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.94 | 0.0%
3103 2533 [Space (interior)] | 0.94 | 0.0%
3103 3100 [Equipment] | 0.73 | 0.0%
3103 2500 [Other Services] | 0.52 | 0.0%
3103 2528 [Health units] | 0.51 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.50 | 0.0%
3103 2539 [Office furniture] | 0.44 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.29 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.28 | 0.0%
3103 2550 [Agreements] | 0.25 | 0.0%
3103 2583 [Administrative management fee] | 0.18 | 0.0%
3103 2585 [Court Reporter Fees] | 0.18 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.13 | 0.0%
3103 2538 [Telephone equipment] | 0.13 | 0.0%
3103 2520 [Related Expenditures] | 0.08 | 0.0%
3103 2592 [Technical Services Providers] | 0.06 | 0.0%
3103 2576 [Medical and dental care] | 0.06 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.05 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.03 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.05 | -0.0%
+ 3101 [Headquarters] | 14,042.15 | 18.0%
3101 1100 [Personnel Compensation] | 3,937.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,751.11 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,362.29 | 77.8%
2604 [AQI Outreach] | 258.54 | 14.8%
2601 [Information Technology] | 104.86 | 6.0%
2603 [Lab Equipment] | 25.43 | 1.5%
3101 2540 [Contractual Services – Other] | 1,404.25 | 10.0%
3101 1200 [Personnel Benefits] | 1,333.71 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,193.72 | 8.5%
+ 1200 [MRPBS] | 682.60 | 4.9%
1201 [Administrative Services Division] | 296.12 | 43.4%
1205 [Human Resources Division] | 130.96 | 19.2%
1206 [Information Technology Division] | 124.59 | 18.3%
1204 [Financial Management Division] | 68.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 50.84 | 7.4%
1202 [Deputy Administrator's Office] | 11.88 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 587.63 | 4.2%
3101 2570 [Miscellaneous Services] | 487.92 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 379.93 | 2.7%
3101 2551 [Cooperating state agencies] | 355.37 | 2.5%
2105 [Unfunded Leave] | 280.62 | 2.0%
2103 [OPM Imputed Costs] | 268.77 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 214.93 | 1.5%
101 [Departmental Charges] | 205.74 | 1.5%
2107 [International Services] | 126.47 | 0.9%
2110 [Headquarters Allocation] | 111.25 | 0.8%
2108 [Telecom] | 92.52 | 0.7%
+ 1100 [Policy and Program Development] | 87.89 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 22.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 16.54 | 18.8%
1102 [Office of the Deputy Administrator] | 11.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 9.86 | 11.2%
1105 [Policy Analysis and Development] | 9.83 | 11.2%
1107 [Regulatory Analyis and Development] | 9.41 | 10.7%
1106 [Program Assessment and Accountability] | 8.45 | 9.6%
2102 [FECA Balance] | 74.12 | 0.5%
+ 1400 [Other Support Costs] | 64.83 | 0.5%
1402 [Central Services] | 64.83 | 100.0%
3101 2568 [Maintenance of software] | 60.16 | 0.4%
3101 2600 [Supplies and Materials] | 57.58 | 0.4%
+ 1300 [Legislative and Public Affairs] | 54.92 | 0.4%
1304 [Public Affairs] | 16.51 | 30.1%
1303 [FOIA] | 13.60 | 24.8%
1302 [Executive Correspondence] | 10.54 | 19.2%
1301 [Office of the Deputy Administrator] | 10.39 | 18.9%
1305 [Resource Management Office] | 3.75 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 36.83 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 32.10 | 0.2%
1002 [OCRDI] | 20.29 | 63.2%
1001 [Office of the Administrator] | 11.81 | 36.8%
2101 [APHIS Depreciation] | 31.14 | 0.2%
3101 2200 [Transportation of Things] | 26.94 | 0.2%
3101 2514 [Federal protection service] | 25.59 | 0.2%
3101 2400 [Printing and Reproduction] | 23.73 | 0.2%
3101 2544 [Architectural and engineering contracts] | 18.64 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 12.13 | 0.1%
3101 2580 [Fees] | 5.18 | 0.0%
3101 3100 [Equipment] | 4.37 | 0.0%
3101 2511 [Janitorial services] | 1.99 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.19 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.14 | 0.0%
3101 2528 [Health units] | 1.11 | 0.0%
3101 2550 [Agreements] | 1.01 | 0.0%
2104 [Unemployment Compensation] | 0.99 | 0.0%
3101 2576 [Medical and dental care] | 0.77 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.72 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.51 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.49 | 0.0%
3101 2583 [Administrative management fee] | 0.45 | 0.0%
3101 2535 [Office equipment] | 0.32 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.32 | 0.0%
2109 [Judgment Fund] | 0.31 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.30 | 0.0%
3101 2500 [Other Services] | 0.24 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.19 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.09 | 0.0%
3101 2536 [Office resident expense] | 0.07 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.07 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.07 | -0.0%
35011 [Human Resource Operations] | 10,169.11 | 13.0%
+ 3102 [Science and Technology] | 6,136.71 | 7.9%
3102 1100 [Personnel Compensation] | 1,743.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,028.48 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 800.12 | 77.8%
2604 [AQI Outreach] | 151.85 | 14.8%
2601 [Information Technology] | 61.59 | 6.0%
2603 [Lab Equipment] | 14.93 | 1.5%
3102 2551 [Cooperating state agencies] | 956.68 | 15.6%
3102 1200 [Personnel Benefits] | 510.35 | 8.3%
+ 1200 [MRPBS] | 400.92 | 6.5%
1201 [Administrative Services Division] | 173.92 | 43.4%
1205 [Human Resources Division] | 76.92 | 19.2%
1206 [Information Technology Division] | 73.18 | 18.3%
1204 [Financial Management Division] | 40.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.86 | 7.4%
1202 [Deputy Administrator's Office] | 6.98 | 1.7%
3102 2600 [Supplies and Materials] | 217.51 | 3.5%
2105 [Unfunded Leave] | 164.82 | 2.7%
2103 [OPM Imputed Costs] | 157.85 | 2.6%
101 [Departmental Charges] | 120.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 105.49 | 1.7%
3102 2533 [Space (interior)] | 88.93 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 75.88 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 69.86 | 1.1%
2110 [Headquarters Allocation] | 65.34 | 1.1%
2108 [Telecom] | 54.34 | 0.9%
+ 1100 [Policy and Program Development] | 51.62 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 13.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.72 | 18.8%
1102 [Office of the Deputy Administrator] | 6.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.79 | 11.2%
1105 [Policy Analysis and Development] | 5.77 | 11.2%
1107 [Regulatory Analyis and Development] | 5.53 | 10.7%
1106 [Program Assessment and Accountability] | 4.96 | 9.6%
2102 [FECA Balance] | 43.53 | 0.7%
+ 1400 [Other Support Costs] | 38.08 | 0.6%
1402 [Central Services] | 38.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 32.82 | 0.5%
+ 1300 [Legislative and Public Affairs] | 32.26 | 0.5%
1304 [Public Affairs] | 9.70 | 30.1%
1303 [FOIA] | 7.99 | 24.8%
1302 [Executive Correspondence] | 6.19 | 19.2%
1301 [Office of the Deputy Administrator] | 6.10 | 18.9%
1305 [Resource Management Office] | 2.20 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 25.72 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 24.66 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.85 | 0.3%
1002 [OCRDI] | 11.92 | 63.2%
1001 [Office of the Administrator] | 6.93 | 36.8%
2101 [APHIS Depreciation] | 18.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 14.43 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.63 | 0.2%
3102 2200 [Transportation of Things] | 9.36 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 8.21 | 0.1%
3102 2540 [Contractual Services – Other] | 8.12 | 0.1%
3102 2500 [Other Services] | 7.84 | 0.1%
3102 2570 [Miscellaneous Services] | 6.80 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.19 | 0.1%
3102 2580 [Fees] | 5.56 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.87 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.57 | 0.0%
3102 2535 [Office equipment] | 1.96 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.67 | 0.0%
2104 [Unemployment Compensation] | 0.58 | 0.0%
3102 2542 [Research] | 0.39 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.29 | 0.0%
3102 2584 [Bank credit card fee] | 0.23 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.22 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3102 2520 [Related Expenditures] | 0.11 | 0.0%
3102 2581 [Bank service and money order fees] | 0.08 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.49 | -0.0%
+ 4014 [Facilities and Fleet Management] | 34,372.00 | 1.5%
+ 3103 [Field Operations] | 23,221.48 | 67.6%
3103 1100 [Personnel Compensation] | 7,867.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,450.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,462.18 | 77.8%
2604 [AQI Outreach] | 657.07 | 14.8%
2601 [Information Technology] | 266.48 | 6.0%
2603 [Lab Equipment] | 64.62 | 1.5%
3103 1200 [Personnel Benefits] | 2,841.48 | 12.2%
+ 1200 [MRPBS] | 1,734.80 | 7.5%
1201 [Administrative Services Division] | 752.57 | 43.4%
1205 [Human Resources Division] | 332.82 | 19.2%
1206 [Information Technology Division] | 316.65 | 18.3%
1204 [Financial Management Division] | 173.37 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 129.21 | 7.4%
1202 [Deputy Administrator's Office] | 30.18 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 994.09 | 4.3%
2105 [Unfunded Leave] | 713.17 | 3.1%
2103 [OPM Imputed Costs] | 683.05 | 2.9%
101 [Departmental Charges] | 522.88 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 439.20 | 1.9%
3103 2551 [Cooperating state agencies] | 365.88 | 1.6%
2107 [International Services] | 321.42 | 1.4%
2110 [Headquarters Allocation] | 282.75 | 1.2%
3103 2570 [Miscellaneous Services] | 256.96 | 1.1%
2108 [Telecom] | 235.15 | 1.0%
+ 1100 [Policy and Program Development] | 223.38 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 57.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 42.04 | 18.8%
1102 [Office of the Deputy Administrator] | 28.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 25.06 | 11.2%
1105 [Policy Analysis and Development] | 24.97 | 11.2%
1107 [Regulatory Analyis and Development] | 23.92 | 10.7%
1106 [Program Assessment and Accountability] | 21.47 | 9.6%
2102 [FECA Balance] | 188.38 | 0.8%
+ 1400 [Other Support Costs] | 164.76 | 0.7%
1402 [Central Services] | 164.76 | 100.0%
3103 2600 [Supplies and Materials] | 161.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 143.79 | 0.6%
+ 1300 [Legislative and Public Affairs] | 139.58 | 0.6%
1304 [Public Affairs] | 41.96 | 30.1%
1303 [FOIA] | 34.55 | 24.8%
1302 [Executive Correspondence] | 26.78 | 19.2%
1301 [Office of the Deputy Administrator] | 26.40 | 18.9%
1305 [Resource Management Office] | 9.53 | 6.8%
1306 [LPS EEO] | 0.35 | 0.3%
3103 2540 [Contractual Services – Other] | 95.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 84.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 81.58 | 0.4%
1002 [OCRDI] | 51.57 | 63.2%
1001 [Office of the Administrator] | 30.01 | 36.8%
2101 [APHIS Depreciation] | 79.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 49.25 | 0.2%
3103 2200 [Transportation of Things] | 19.73 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.92 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 13.47 | 0.1%
3103 2535 [Office equipment] | 7.90 | 0.0%
3103 2400 [Printing and Reproduction] | 7.75 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.63 | 0.0%
3103 2534 [Structure (exterior)] | 4.62 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.49 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.52 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.95 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.88 | 0.0%
2104 [Unemployment Compensation] | 2.52 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.72 | 0.0%
3103 2580 [Fees] | 1.42 | 0.0%
3103 2591 [Construction Contracts] | 1.23 | 0.0%
3103 2511 [Janitorial services] | 1.17 | 0.0%
2109 [Judgment Fund] | 0.79 | 0.0%
3103 4210 [Insurance Claims] | 0.63 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.46 | 0.0%
3103 2533 [Space (interior)] | 0.46 | 0.0%
3103 3100 [Equipment] | 0.36 | 0.0%
3103 2500 [Other Services] | 0.25 | 0.0%
3103 2528 [Health units] | 0.25 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.24 | 0.0%
3103 2539 [Office furniture] | 0.21 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.14 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.14 | 0.0%
3103 2550 [Agreements] | 0.12 | 0.0%
3103 2583 [Administrative management fee] | 0.09 | 0.0%
3103 2585 [Court Reporter Fees] | 0.09 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.07 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35014 [Facilities and Fleet Management] | 8,355.95 | 24.3%
+ 3102 [Science and Technology] | 2,045.57 | 6.0%
3102 1100 [Personnel Compensation] | 581.06 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 342.83 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 266.71 | 77.8%
2604 [AQI Outreach] | 50.62 | 14.8%
2601 [Information Technology] | 20.53 | 6.0%
2603 [Lab Equipment] | 4.98 | 1.5%
3102 2551 [Cooperating state agencies] | 318.89 | 15.6%
3102 1200 [Personnel Benefits] | 170.12 | 8.3%
+ 1200 [MRPBS] | 133.64 | 6.5%
1201 [Administrative Services Division] | 57.97 | 43.4%
1205 [Human Resources Division] | 25.64 | 19.2%
1206 [Information Technology Division] | 24.39 | 18.3%
1204 [Financial Management Division] | 13.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.95 | 7.4%
1202 [Deputy Administrator's Office] | 2.33 | 1.7%
3102 2600 [Supplies and Materials] | 72.50 | 3.5%
2105 [Unfunded Leave] | 54.94 | 2.7%
2103 [OPM Imputed Costs] | 52.62 | 2.6%
101 [Departmental Charges] | 40.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 35.16 | 1.7%
3102 2533 [Space (interior)] | 29.64 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 25.29 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 23.29 | 1.1%
2110 [Headquarters Allocation] | 21.78 | 1.1%
2108 [Telecom] | 18.11 | 0.9%
+ 1100 [Policy and Program Development] | 17.21 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.24 | 18.8%
1102 [Office of the Deputy Administrator] | 2.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.93 | 11.2%
1105 [Policy Analysis and Development] | 1.92 | 11.2%
1107 [Regulatory Analyis and Development] | 1.84 | 10.7%
1106 [Program Assessment and Accountability] | 1.65 | 9.6%
2102 [FECA Balance] | 14.51 | 0.7%
+ 1400 [Other Support Costs] | 12.69 | 0.6%
1402 [Central Services] | 12.69 | 100.0%
3102 2544 [Architectural and engineering contracts] | 10.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 10.75 | 0.5%
1304 [Public Affairs] | 3.23 | 30.1%
1303 [FOIA] | 2.66 | 24.8%
1302 [Executive Correspondence] | 2.06 | 19.2%
1301 [Office of the Deputy Administrator] | 2.03 | 18.9%
1305 [Resource Management Office] | 0.73 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 8.57 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.28 | 0.3%
1002 [OCRDI] | 3.97 | 63.2%
1001 [Office of the Administrator] | 2.31 | 36.8%
2101 [APHIS Depreciation] | 6.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.81 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.21 | 0.2%
3102 2200 [Transportation of Things] | 3.12 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.74 | 0.1%
3102 2540 [Contractual Services – Other] | 2.71 | 0.1%
3102 2500 [Other Services] | 2.61 | 0.1%
3102 2570 [Miscellaneous Services] | 2.27 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.06 | 0.1%
3102 2580 [Fees] | 1.85 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.96 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.86 | 0.0%
3102 2535 [Office equipment] | 0.65 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.49 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.22 | 0.0%
2104 [Unemployment Compensation] | 0.19 | 0.0%
3102 2542 [Research] | 0.13 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.10 | 0.0%
3102 2584 [Bank credit card fee] | 0.08 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.16 | -0.0%
+ 3101 [Headquarters] | 748.99 | 2.2%
3101 1100 [Personnel Compensation] | 210.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 93.40 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 72.66 | 77.8%
2604 [AQI Outreach] | 13.79 | 14.8%
2601 [Information Technology] | 5.59 | 6.0%
2603 [Lab Equipment] | 1.36 | 1.5%
3101 2540 [Contractual Services – Other] | 74.90 | 10.0%
3101 1200 [Personnel Benefits] | 71.14 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 63.67 | 8.5%
+ 1200 [MRPBS] | 36.41 | 4.9%
1201 [Administrative Services Division] | 15.79 | 43.4%
1205 [Human Resources Division] | 6.99 | 19.2%
1206 [Information Technology Division] | 6.65 | 18.3%
1204 [Financial Management Division] | 3.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.71 | 7.4%
1202 [Deputy Administrator's Office] | 0.63 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 31.34 | 4.2%
3101 2570 [Miscellaneous Services] | 26.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 20.27 | 2.7%
3101 2551 [Cooperating state agencies] | 18.96 | 2.5%
2105 [Unfunded Leave] | 14.97 | 2.0%
2103 [OPM Imputed Costs] | 14.34 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 11.46 | 1.5%
101 [Departmental Charges] | 10.97 | 1.5%
2107 [International Services] | 6.75 | 0.9%
2110 [Headquarters Allocation] | 5.93 | 0.8%
2108 [Telecom] | 4.94 | 0.7%
+ 1100 [Policy and Program Development] | 4.69 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.88 | 18.8%
1102 [Office of the Deputy Administrator] | 0.59 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.53 | 11.2%
1105 [Policy Analysis and Development] | 0.52 | 11.2%
1107 [Regulatory Analyis and Development] | 0.50 | 10.7%
1106 [Program Assessment and Accountability] | 0.45 | 9.6%
2102 [FECA Balance] | 3.95 | 0.5%
+ 1400 [Other Support Costs] | 3.46 | 0.5%
1402 [Central Services] | 3.46 | 100.0%
3101 2568 [Maintenance of software] | 3.21 | 0.4%
3101 2600 [Supplies and Materials] | 3.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.93 | 0.4%
1304 [Public Affairs] | 0.88 | 30.1%
1303 [FOIA] | 0.73 | 24.8%
1302 [Executive Correspondence] | 0.56 | 19.2%
1301 [Office of the Deputy Administrator] | 0.55 | 18.9%
1305 [Resource Management Office] | 0.20 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.96 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.71 | 0.2%
1002 [OCRDI] | 1.08 | 63.2%
1001 [Office of the Administrator] | 0.63 | 36.8%
2101 [APHIS Depreciation] | 1.66 | 0.2%
3101 2200 [Transportation of Things] | 1.44 | 0.2%
3101 2514 [Federal protection service] | 1.36 | 0.2%
3101 2400 [Printing and Reproduction] | 1.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.99 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.65 | 0.1%
3101 2580 [Fees] | 0.28 | 0.0%
3101 3100 [Equipment] | 0.23 | 0.0%
3101 2511 [Janitorial services] | 0.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 18,091.15 | 0.8%
+ 3101 [Headquarters] | 6,366.02 | 35.2%
3101 1100 [Personnel Compensation] | 1,784.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 793.87 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 617.59 | 77.8%
2604 [AQI Outreach] | 117.21 | 14.8%
2601 [Information Technology] | 47.54 | 6.0%
2603 [Lab Equipment] | 11.53 | 1.5%
3101 2540 [Contractual Services – Other] | 636.62 | 10.0%
3101 1200 [Personnel Benefits] | 604.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 541.18 | 8.5%
+ 1200 [MRPBS] | 309.46 | 4.9%
1201 [Administrative Services Division] | 134.25 | 43.4%
1205 [Human Resources Division] | 59.37 | 19.2%
1206 [Information Technology Division] | 56.48 | 18.3%
1204 [Financial Management Division] | 30.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.05 | 7.4%
1202 [Deputy Administrator's Office] | 5.38 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 266.40 | 4.2%
3101 2570 [Miscellaneous Services] | 221.20 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 172.24 | 2.7%
3101 2551 [Cooperating state agencies] | 161.11 | 2.5%
2105 [Unfunded Leave] | 127.22 | 2.0%
2103 [OPM Imputed Costs] | 121.84 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 97.44 | 1.5%
101 [Departmental Charges] | 93.27 | 1.5%
2107 [International Services] | 57.34 | 0.9%
2110 [Headquarters Allocation] | 50.44 | 0.8%
2108 [Telecom] | 41.95 | 0.7%
+ 1100 [Policy and Program Development] | 39.85 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 10.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.50 | 18.8%
1102 [Office of the Deputy Administrator] | 5.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.47 | 11.2%
1105 [Policy Analysis and Development] | 4.45 | 11.2%
1107 [Regulatory Analyis and Development] | 4.27 | 10.7%
1106 [Program Assessment and Accountability] | 3.83 | 9.6%
2102 [FECA Balance] | 33.60 | 0.5%
+ 1400 [Other Support Costs] | 29.39 | 0.5%
1402 [Central Services] | 29.39 | 100.0%
3101 2568 [Maintenance of software] | 27.27 | 0.4%
3101 2600 [Supplies and Materials] | 26.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 24.90 | 0.4%
1304 [Public Affairs] | 7.49 | 30.1%
1303 [FOIA] | 6.16 | 24.8%
1302 [Executive Correspondence] | 4.78 | 19.2%
1301 [Office of the Deputy Administrator] | 4.71 | 18.9%
1305 [Resource Management Office] | 1.70 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 16.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 14.55 | 0.2%
1002 [OCRDI] | 9.20 | 63.2%
1001 [Office of the Administrator] | 5.35 | 36.8%
2101 [APHIS Depreciation] | 14.12 | 0.2%
3101 2200 [Transportation of Things] | 12.22 | 0.2%
3101 2514 [Federal protection service] | 11.60 | 0.2%
3101 2400 [Printing and Reproduction] | 10.76 | 0.2%
3101 2544 [Architectural and engineering contracts] | 8.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.50 | 0.1%
3101 2580 [Fees] | 2.35 | 0.0%
3101 3100 [Equipment] | 1.98 | 0.0%
3101 2511 [Janitorial services] | 0.90 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.54 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.51 | 0.0%
3101 2528 [Health units] | 0.50 | 0.0%
3101 2550 [Agreements] | 0.46 | 0.0%
2104 [Unemployment Compensation] | 0.45 | 0.0%
3101 2576 [Medical and dental care] | 0.35 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.33 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.23 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.22 | 0.0%
3101 2583 [Administrative management fee] | 0.20 | 0.0%
3101 2535 [Office equipment] | 0.15 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.14 | 0.0%
3101 2500 [Other Services] | 0.11 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.09 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 3102 [Science and Technology] | 4,091.14 | 22.6%
3102 1100 [Personnel Compensation] | 1,162.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 685.66 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 533.41 | 77.8%
2604 [AQI Outreach] | 101.23 | 14.8%
2601 [Information Technology] | 41.06 | 6.0%
2603 [Lab Equipment] | 9.96 | 1.5%
3102 2551 [Cooperating state agencies] | 637.79 | 15.6%
3102 1200 [Personnel Benefits] | 340.23 | 8.3%
+ 1200 [MRPBS] | 267.28 | 6.5%
1201 [Administrative Services Division] | 115.95 | 43.4%
1205 [Human Resources Division] | 51.28 | 19.2%
1206 [Information Technology Division] | 48.78 | 18.3%
1204 [Financial Management Division] | 26.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 19.91 | 7.4%
1202 [Deputy Administrator's Office] | 4.65 | 1.7%
3102 2600 [Supplies and Materials] | 145.01 | 3.5%
2105 [Unfunded Leave] | 109.88 | 2.7%
2103 [OPM Imputed Costs] | 105.24 | 2.6%
101 [Departmental Charges] | 80.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 70.33 | 1.7%
3102 2533 [Space (interior)] | 59.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 50.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 46.57 | 1.1%
2110 [Headquarters Allocation] | 43.56 | 1.1%
2108 [Telecom] | 36.23 | 0.9%
+ 1100 [Policy and Program Development] | 34.42 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 8.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.48 | 18.8%
1102 [Office of the Deputy Administrator] | 4.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.86 | 11.2%
1105 [Policy Analysis and Development] | 3.85 | 11.2%
1107 [Regulatory Analyis and Development] | 3.69 | 10.7%
1106 [Program Assessment and Accountability] | 3.31 | 9.6%
2102 [FECA Balance] | 29.02 | 0.7%
+ 1400 [Other Support Costs] | 25.38 | 0.6%
1402 [Central Services] | 25.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 21.88 | 0.5%
+ 1300 [Legislative and Public Affairs] | 21.51 | 0.5%
1304 [Public Affairs] | 6.46 | 30.1%
1303 [FOIA] | 5.32 | 24.8%
1302 [Executive Correspondence] | 4.13 | 19.2%
1301 [Office of the Deputy Administrator] | 4.07 | 18.9%
1305 [Resource Management Office] | 1.47 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 17.15 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 16.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 12.57 | 0.3%
1002 [OCRDI] | 7.95 | 63.2%
1001 [Office of the Administrator] | 4.62 | 36.8%
2101 [APHIS Depreciation] | 12.19 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 9.62 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.42 | 0.2%
3102 2200 [Transportation of Things] | 6.24 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.47 | 0.1%
3102 2540 [Contractual Services – Other] | 5.42 | 0.1%
3102 2500 [Other Services] | 5.22 | 0.1%
3102 2570 [Miscellaneous Services] | 4.53 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.12 | 0.1%
3102 2580 [Fees] | 3.71 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.91 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.71 | 0.0%
3102 2535 [Office equipment] | 1.31 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.99 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.44 | 0.0%
2104 [Unemployment Compensation] | 0.39 | 0.0%
3102 2542 [Research] | 0.26 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.19 | 0.0%
3102 2584 [Bank credit card fee] | 0.16 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
2109 [Judgment Fund] | 0.12 | 0.0%
3102 2520 [Related Expenditures] | 0.07 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.04 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.32 | -0.0%
35012 [Contracting and Other Procurement Activities] | 3,880.03 | 21.4%
+ 3103 [Field Operations] | 3,753.95 | 20.8%
3103 1100 [Personnel Compensation] | 1,271.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 719.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 559.69 | 77.8%
2604 [AQI Outreach] | 106.22 | 14.8%
2601 [Information Technology] | 43.08 | 6.0%
2603 [Lab Equipment] | 10.45 | 1.5%
3103 1200 [Personnel Benefits] | 459.35 | 12.2%
+ 1200 [MRPBS] | 280.45 | 7.5%
1201 [Administrative Services Division] | 121.66 | 43.4%
1205 [Human Resources Division] | 53.80 | 19.2%
1206 [Information Technology Division] | 51.19 | 18.3%
1204 [Financial Management Division] | 28.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 20.89 | 7.4%
1202 [Deputy Administrator's Office] | 4.88 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 160.70 | 4.3%
2105 [Unfunded Leave] | 115.29 | 3.1%
2103 [OPM Imputed Costs] | 110.42 | 2.9%
101 [Departmental Charges] | 84.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 71.00 | 1.9%
3103 2551 [Cooperating state agencies] | 59.15 | 1.6%
2107 [International Services] | 51.96 | 1.4%
2110 [Headquarters Allocation] | 45.71 | 1.2%
3103 2570 [Miscellaneous Services] | 41.54 | 1.1%
2108 [Telecom] | 38.01 | 1.0%
+ 1100 [Policy and Program Development] | 36.11 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 9.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.80 | 18.8%
1102 [Office of the Deputy Administrator] | 4.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.05 | 11.2%
1105 [Policy Analysis and Development] | 4.04 | 11.2%
1107 [Regulatory Analyis and Development] | 3.87 | 10.7%
1106 [Program Assessment and Accountability] | 3.47 | 9.6%
2102 [FECA Balance] | 30.45 | 0.8%
+ 1400 [Other Support Costs] | 26.63 | 0.7%
1402 [Central Services] | 26.63 | 100.0%
3103 2600 [Supplies and Materials] | 26.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 23.25 | 0.6%
+ 1300 [Legislative and Public Affairs] | 22.56 | 0.6%
1304 [Public Affairs] | 6.78 | 30.1%
1303 [FOIA] | 5.59 | 24.8%
1302 [Executive Correspondence] | 4.33 | 19.2%
1301 [Office of the Deputy Administrator] | 4.27 | 18.9%
1305 [Resource Management Office] | 1.54 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 15.38 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 13.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 13.19 | 0.4%
1002 [OCRDI] | 8.34 | 63.2%
1001 [Office of the Administrator] | 4.85 | 36.8%
2101 [APHIS Depreciation] | 12.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.96 | 0.2%
3103 2200 [Transportation of Things] | 3.19 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.74 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.18 | 0.1%
3103 2535 [Office equipment] | 1.28 | 0.0%
3103 2400 [Printing and Reproduction] | 1.25 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.75 | 0.0%
3103 2534 [Structure (exterior)] | 0.75 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.73 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.47 | 0.0%
2104 [Unemployment Compensation] | 0.41 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.28 | 0.0%
3103 2580 [Fees] | 0.23 | 0.0%
3103 2591 [Construction Contracts] | 0.20 | 0.0%
3103 2511 [Janitorial services] | 0.19 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3103 4210 [Insurance Claims] | 0.10 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
3103 2533 [Space (interior)] | 0.07 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 11,864.12 | 0.5%
+ 3102 [Science and Technology] | 4,091.14 | 34.5%
3102 1100 [Personnel Compensation] | 1,162.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 685.66 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 533.41 | 77.8%
2604 [AQI Outreach] | 101.23 | 14.8%
2601 [Information Technology] | 41.06 | 6.0%
2603 [Lab Equipment] | 9.96 | 1.5%
3102 2551 [Cooperating state agencies] | 637.79 | 15.6%
3102 1200 [Personnel Benefits] | 340.23 | 8.3%
+ 1200 [MRPBS] | 267.28 | 6.5%
1201 [Administrative Services Division] | 115.95 | 43.4%
1205 [Human Resources Division] | 51.28 | 19.2%
1206 [Information Technology Division] | 48.78 | 18.3%
1204 [Financial Management Division] | 26.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 19.91 | 7.4%
1202 [Deputy Administrator's Office] | 4.65 | 1.7%
3102 2600 [Supplies and Materials] | 145.01 | 3.5%
2105 [Unfunded Leave] | 109.88 | 2.7%
2103 [OPM Imputed Costs] | 105.24 | 2.6%
101 [Departmental Charges] | 80.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 70.33 | 1.7%
3102 2533 [Space (interior)] | 59.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 50.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 46.57 | 1.1%
2110 [Headquarters Allocation] | 43.56 | 1.1%
2108 [Telecom] | 36.23 | 0.9%
+ 1100 [Policy and Program Development] | 34.42 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 8.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.48 | 18.8%
1102 [Office of the Deputy Administrator] | 4.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.86 | 11.2%
1105 [Policy Analysis and Development] | 3.85 | 11.2%
1107 [Regulatory Analyis and Development] | 3.69 | 10.7%
1106 [Program Assessment and Accountability] | 3.31 | 9.6%
2102 [FECA Balance] | 29.02 | 0.7%
+ 1400 [Other Support Costs] | 25.38 | 0.6%
1402 [Central Services] | 25.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 21.88 | 0.5%
+ 1300 [Legislative and Public Affairs] | 21.51 | 0.5%
1304 [Public Affairs] | 6.46 | 30.1%
1303 [FOIA] | 5.32 | 24.8%
1302 [Executive Correspondence] | 4.13 | 19.2%
1301 [Office of the Deputy Administrator] | 4.07 | 18.9%
1305 [Resource Management Office] | 1.47 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 17.15 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 16.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 12.57 | 0.3%
1002 [OCRDI] | 7.95 | 63.2%
1001 [Office of the Administrator] | 4.62 | 36.8%
2101 [APHIS Depreciation] | 12.19 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 9.62 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.42 | 0.2%
3102 2200 [Transportation of Things] | 6.24 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.47 | 0.1%
3102 2540 [Contractual Services – Other] | 5.42 | 0.1%
3102 2500 [Other Services] | 5.22 | 0.1%
3102 2570 [Miscellaneous Services] | 4.53 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.12 | 0.1%
3102 2580 [Fees] | 3.71 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.91 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.71 | 0.0%
3102 2535 [Office equipment] | 1.31 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.99 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.44 | 0.0%
2104 [Unemployment Compensation] | 0.39 | 0.0%
3102 2542 [Research] | 0.26 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.19 | 0.0%
3102 2584 [Bank credit card fee] | 0.16 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
2109 [Judgment Fund] | 0.12 | 0.0%
3102 2520 [Related Expenditures] | 0.07 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.04 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.32 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3,605.90 | 30.4%
+ 3101 [Headquarters] | 2,621.05 | 22.1%
3101 1100 [Personnel Compensation] | 734.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 326.86 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 254.28 | 77.8%
2604 [AQI Outreach] | 48.26 | 14.8%
2601 [Information Technology] | 19.57 | 6.0%
2603 [Lab Equipment] | 4.75 | 1.5%
3101 2540 [Contractual Services – Other] | 262.11 | 10.0%
3101 1200 [Personnel Benefits] | 248.94 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 222.82 | 8.5%
+ 1200 [MRPBS] | 127.41 | 4.9%
1201 [Administrative Services Division] | 55.27 | 43.4%
1205 [Human Resources Division] | 24.44 | 19.2%
1206 [Information Technology Division] | 23.26 | 18.3%
1204 [Financial Management Division] | 12.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.49 | 7.4%
1202 [Deputy Administrator's Office] | 2.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 109.68 | 4.2%
3101 2570 [Miscellaneous Services] | 91.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 70.92 | 2.7%
3101 2551 [Cooperating state agencies] | 66.33 | 2.5%
2105 [Unfunded Leave] | 52.38 | 2.0%
2103 [OPM Imputed Costs] | 50.17 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 40.12 | 1.5%
101 [Departmental Charges] | 38.40 | 1.5%
2107 [International Services] | 23.61 | 0.9%
2110 [Headquarters Allocation] | 20.77 | 0.8%
2108 [Telecom] | 17.27 | 0.7%
+ 1100 [Policy and Program Development] | 16.41 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 4.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.09 | 18.8%
1102 [Office of the Deputy Administrator] | 2.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.84 | 11.2%
1105 [Policy Analysis and Development] | 1.83 | 11.2%
1107 [Regulatory Analyis and Development] | 1.76 | 10.7%
1106 [Program Assessment and Accountability] | 1.58 | 9.6%
2102 [FECA Balance] | 13.84 | 0.5%
+ 1400 [Other Support Costs] | 12.10 | 0.5%
1402 [Central Services] | 12.10 | 100.0%
3101 2568 [Maintenance of software] | 11.23 | 0.4%
3101 2600 [Supplies and Materials] | 10.75 | 0.4%
+ 1300 [Legislative and Public Affairs] | 10.25 | 0.4%
1304 [Public Affairs] | 3.08 | 30.1%
1303 [FOIA] | 2.54 | 24.8%
1302 [Executive Correspondence] | 1.97 | 19.2%
1301 [Office of the Deputy Administrator] | 1.94 | 18.9%
1305 [Resource Management Office] | 0.70 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.87 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.99 | 0.2%
1002 [OCRDI] | 3.79 | 63.2%
1001 [Office of the Administrator] | 2.20 | 36.8%
2101 [APHIS Depreciation] | 5.81 | 0.2%
3101 2200 [Transportation of Things] | 5.03 | 0.2%
3101 2514 [Federal protection service] | 4.78 | 0.2%
3101 2400 [Printing and Reproduction] | 4.43 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.48 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.27 | 0.1%
3101 2580 [Fees] | 0.97 | 0.0%
3101 3100 [Equipment] | 0.82 | 0.0%
3101 2511 [Janitorial services] | 0.37 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
3101 2528 [Health units] | 0.21 | 0.0%
3101 2550 [Agreements] | 0.19 | 0.0%
2104 [Unemployment Compensation] | 0.19 | 0.0%
3101 2576 [Medical and dental care] | 0.14 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.09 | 0.0%
3101 2583 [Administrative management fee] | 0.08 | 0.0%
3101 2535 [Office equipment] | 0.06 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3101 2500 [Other Services] | 0.05 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 1,546.02 | 13.0%
3103 1100 [Personnel Compensation] | 523.82 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 296.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 230.50 | 77.8%
2604 [AQI Outreach] | 43.75 | 14.8%
2601 [Information Technology] | 17.74 | 6.0%
2603 [Lab Equipment] | 4.30 | 1.5%
3103 1200 [Personnel Benefits] | 189.18 | 12.2%
+ 1200 [MRPBS] | 115.50 | 7.5%
1201 [Administrative Services Division] | 50.10 | 43.4%
1205 [Human Resources Division] | 22.16 | 19.2%
1206 [Information Technology Division] | 21.08 | 18.3%
1204 [Financial Management Division] | 11.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.60 | 7.4%
1202 [Deputy Administrator's Office] | 2.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 66.18 | 4.3%
2105 [Unfunded Leave] | 47.48 | 3.1%
2103 [OPM Imputed Costs] | 45.48 | 2.9%
101 [Departmental Charges] | 34.81 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 29.24 | 1.9%
3103 2551 [Cooperating state agencies] | 24.36 | 1.6%
2107 [International Services] | 21.40 | 1.4%
2110 [Headquarters Allocation] | 18.82 | 1.2%
3103 2570 [Miscellaneous Services] | 17.11 | 1.1%
2108 [Telecom] | 15.66 | 1.0%
+ 1100 [Policy and Program Development] | 14.87 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.85 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.80 | 18.8%
1102 [Office of the Deputy Administrator] | 1.87 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.67 | 11.2%
1105 [Policy Analysis and Development] | 1.66 | 11.2%
1107 [Regulatory Analyis and Development] | 1.59 | 10.7%
1106 [Program Assessment and Accountability] | 1.43 | 9.6%
2102 [FECA Balance] | 12.54 | 0.8%
+ 1400 [Other Support Costs] | 10.97 | 0.7%
1402 [Central Services] | 10.97 | 100.0%
3103 2600 [Supplies and Materials] | 10.73 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.57 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.29 | 0.6%
1304 [Public Affairs] | 2.79 | 30.1%
1303 [FOIA] | 2.30 | 24.8%
1302 [Executive Correspondence] | 1.78 | 19.2%
1301 [Office of the Deputy Administrator] | 1.76 | 18.9%
1305 [Resource Management Office] | 0.63 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.65 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.43 | 0.4%
1002 [OCRDI] | 3.43 | 63.2%
1001 [Office of the Administrator] | 2.00 | 36.8%
2101 [APHIS Depreciation] | 5.27 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.28 | 0.2%
3103 2200 [Transportation of Things] | 1.31 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.13 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.90 | 0.1%
3103 2535 [Office equipment] | 0.53 | 0.0%
3103 2400 [Printing and Reproduction] | 0.52 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.0%
3103 2534 [Structure (exterior)] | 0.31 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.30 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.23 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.19 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
3103 2580 [Fees] | 0.09 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50106 [Trade Director function - Import] | 1,330,156.15 | 12.6%
+ 3101 [Headquarters] | 1,064,348.00 | 80.0%
3101 1100 [Personnel Compensation] | 298,416.31 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 132,728.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 103,256.72 | 77.8%
2604 [AQI Outreach] | 19,596.53 | 14.8%
2601 [Information Technology] | 7,947.70 | 6.0%
2603 [Lab Equipment] | 1,927.33 | 1.5%
3101 2540 [Contractual Services – Other] | 106,437.48 | 10.0%
3101 1200 [Personnel Benefits] | 101,090.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 90,480.38 | 8.5%
+ 1200 [MRPBS] | 51,739.10 | 4.9%
1201 [Administrative Services Division] | 22,444.92 | 43.4%
1205 [Human Resources Division] | 9,926.18 | 19.2%
1206 [Information Technology Division] | 9,443.71 | 18.3%
1204 [Financial Management Division] | 5,170.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3,853.57 | 7.4%
1202 [Deputy Administrator's Office] | 900.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44,540.15 | 4.2%
3101 2570 [Miscellaneous Services] | 36,982.98 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 28,797.55 | 2.7%
3101 2551 [Cooperating state agencies] | 26,936.17 | 2.5%
2105 [Unfunded Leave] | 21,269.86 | 2.0%
2103 [OPM Imputed Costs] | 20,371.50 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16,290.78 | 1.5%
101 [Departmental Charges] | 15,594.49 | 1.5%
2107 [International Services] | 9,586.20 | 0.9%
2110 [Headquarters Allocation] | 8,432.74 | 0.8%
2108 [Telecom] | 7,013.05 | 0.7%
+ 1100 [Policy and Program Development] | 6,662.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1,724.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 1,253.80 | 18.8%
1102 [Office of the Deputy Administrator] | 837.83 | 12.6%
1101 [Budget and Program Analysis Staff] | 747.36 | 11.2%
1105 [Policy Analysis and Development] | 744.83 | 11.2%
1107 [Regulatory Analyis and Development] | 713.50 | 10.7%
1106 [Program Assessment and Accountability] | 640.37 | 9.6%
2102 [FECA Balance] | 5,618.16 | 0.5%
+ 1400 [Other Support Costs] | 4,913.79 | 0.5%
1402 [Central Services] | 4,913.79 | 100.0%
3101 2568 [Maintenance of software] | 4,559.86 | 0.4%
3101 2600 [Supplies and Materials] | 4,364.20 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4,162.97 | 0.4%
1304 [Public Affairs] | 1,251.48 | 30.1%
1303 [FOIA] | 1,030.56 | 24.8%
1302 [Executive Correspondence] | 798.60 | 19.2%
1301 [Office of the Deputy Administrator] | 787.48 | 18.9%
1305 [Resource Management Office] | 284.35 | 6.8%
1306 [LPS EEO] | 10.51 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2,791.40 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2,432.95 | 0.2%
1002 [OCRDI] | 1,537.99 | 63.2%
1001 [Office of the Administrator] | 894.96 | 36.8%
2101 [APHIS Depreciation] | 2,360.30 | 0.2%
3101 2200 [Transportation of Things] | 2,042.27 | 0.2%
3101 2514 [Federal protection service] | 1,939.63 | 0.2%
3101 2400 [Printing and Reproduction] | 1,798.37 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1,413.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 919.77 | 0.1%
3101 2580 [Fees] | 392.36 | 0.0%
3101 3100 [Equipment] | 331.52 | 0.0%
3101 2511 [Janitorial services] | 150.80 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 90.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 86.03 | 0.0%
3101 2528 [Health units] | 84.02 | 0.0%
3101 2550 [Agreements] | 76.21 | 0.0%
2104 [Unemployment Compensation] | 75.22 | 0.0%
3101 2576 [Medical and dental care] | 58.31 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 54.90 | 0.0%
3101 2521 [Temporary storage of household goods] | 38.74 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 37.08 | 0.0%
3101 2583 [Administrative management fee] | 33.87 | 0.0%
3101 2535 [Office equipment] | 24.63 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 24.38 | 0.0%
2109 [Judgment Fund] | 23.65 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 22.72 | 0.0%
3101 2500 [Other Services] | 18.47 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 14.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 6.49 | 0.0%
3101 2536 [Office resident expense] | 5.25 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 4.98 | 0.0%
3101 2560 [ADP Services and Supplies] | 4.51 | 0.0%
3101 2539 [Office furniture] | 2.77 | 0.0%
3101 2584 [Bank credit card fee] | 0.55 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.37 | 0.0%
3101 3154 [Furniture and Fixtures] | -5.48 | -0.0%
+ 4010 [Budget and Finance] | 79,299.42 | 6.0%
+ 3101 [Headquarters] | 56,223.62 | 70.9%
3101 1100 [Personnel Compensation] | 15,763.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7,011.30 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,454.48 | 77.8%
2604 [AQI Outreach] | 1,035.18 | 14.8%
2601 [Information Technology] | 419.83 | 6.0%
2603 [Lab Equipment] | 101.81 | 1.5%
3101 2540 [Contractual Services – Other] | 5,622.50 | 10.0%
3101 1200 [Personnel Benefits] | 5,340.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,779.58 | 8.5%
+ 1200 [MRPBS] | 2,733.09 | 4.9%
1201 [Administrative Services Division] | 1,185.64 | 43.4%
1205 [Human Resources Division] | 524.35 | 19.2%
1206 [Information Technology Division] | 498.86 | 18.3%
1204 [Financial Management Division] | 273.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 203.56 | 7.4%
1202 [Deputy Administrator's Office] | 47.55 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,352.81 | 4.2%
3101 2570 [Miscellaneous Services] | 1,953.61 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,521.22 | 2.7%
3101 2551 [Cooperating state agencies] | 1,422.89 | 2.5%
2105 [Unfunded Leave] | 1,123.57 | 2.0%
2103 [OPM Imputed Costs] | 1,076.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 860.55 | 1.5%
101 [Departmental Charges] | 823.77 | 1.5%
2107 [International Services] | 506.39 | 0.9%
2110 [Headquarters Allocation] | 445.45 | 0.8%
2108 [Telecom] | 370.46 | 0.7%
+ 1100 [Policy and Program Development] | 351.92 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 91.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 66.23 | 18.8%
1102 [Office of the Deputy Administrator] | 44.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 39.48 | 11.2%
1105 [Policy Analysis and Development] | 39.35 | 11.2%
1107 [Regulatory Analyis and Development] | 37.69 | 10.7%
1106 [Program Assessment and Accountability] | 33.83 | 9.6%
2102 [FECA Balance] | 296.78 | 0.5%
+ 1400 [Other Support Costs] | 259.57 | 0.5%
1402 [Central Services] | 259.57 | 100.0%
3101 2568 [Maintenance of software] | 240.87 | 0.4%
3101 2600 [Supplies and Materials] | 230.54 | 0.4%
+ 1300 [Legislative and Public Affairs] | 219.91 | 0.4%
1304 [Public Affairs] | 66.11 | 30.1%
1303 [FOIA] | 54.44 | 24.8%
1302 [Executive Correspondence] | 42.19 | 19.2%
1301 [Office of the Deputy Administrator] | 41.60 | 18.9%
1305 [Resource Management Office] | 15.02 | 6.8%
1306 [LPS EEO] | 0.55 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 147.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 128.52 | 0.2%
1002 [OCRDI] | 81.24 | 63.2%
1001 [Office of the Administrator] | 47.28 | 36.8%
2101 [APHIS Depreciation] | 124.68 | 0.2%
3101 2200 [Transportation of Things] | 107.88 | 0.2%
3101 2514 [Federal protection service] | 102.46 | 0.2%
3101 2400 [Printing and Reproduction] | 95.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 74.65 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 48.59 | 0.1%
3101 2580 [Fees] | 20.73 | 0.0%
3101 3100 [Equipment] | 17.51 | 0.0%
3101 2511 [Janitorial services] | 7.97 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.76 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.54 | 0.0%
3101 2528 [Health units] | 4.44 | 0.0%
3101 2550 [Agreements] | 4.03 | 0.0%
2104 [Unemployment Compensation] | 3.97 | 0.0%
3101 2576 [Medical and dental care] | 3.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.90 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.96 | 0.0%
3101 2583 [Administrative management fee] | 1.79 | 0.0%
3101 2535 [Office equipment] | 1.30 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.29 | 0.0%
2109 [Judgment Fund] | 1.25 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.20 | 0.0%
3101 2500 [Other Services] | 0.98 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.75 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.34 | 0.0%
3101 2536 [Office resident expense] | 0.28 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.27 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.26 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.24 | 0.0%
3101 2539 [Office furniture] | 0.15 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.29 | -0.0%
+ 3103 [Field Operations] | 10,611.81 | 13.4%
3103 1100 [Personnel Compensation] | 3,595.50 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,033.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,582.16 | 77.8%
2604 [AQI Outreach] | 300.27 | 14.8%
2601 [Information Technology] | 121.78 | 6.0%
2603 [Lab Equipment] | 29.53 | 1.5%
3103 1200 [Personnel Benefits] | 1,298.51 | 12.2%
+ 1200 [MRPBS] | 792.77 | 7.5%
1201 [Administrative Services Division] | 343.91 | 43.4%
1205 [Human Resources Division] | 152.09 | 19.2%
1206 [Information Technology Division] | 144.70 | 18.3%
1204 [Financial Management Division] | 79.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 59.05 | 7.4%
1202 [Deputy Administrator's Office] | 13.79 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 454.28 | 4.3%
2105 [Unfunded Leave] | 325.91 | 3.1%
2103 [OPM Imputed Costs] | 312.14 | 2.9%
101 [Departmental Charges] | 238.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 200.71 | 1.9%
3103 2551 [Cooperating state agencies] | 167.20 | 1.6%
2107 [International Services] | 146.88 | 1.4%
2110 [Headquarters Allocation] | 129.21 | 1.2%
3103 2570 [Miscellaneous Services] | 117.43 | 1.1%
2108 [Telecom] | 107.46 | 1.0%
+ 1100 [Policy and Program Development] | 102.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 26.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.21 | 18.8%
1102 [Office of the Deputy Administrator] | 12.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.45 | 11.2%
1105 [Policy Analysis and Development] | 11.41 | 11.2%
1107 [Regulatory Analyis and Development] | 10.93 | 10.7%
1106 [Program Assessment and Accountability] | 9.81 | 9.6%
2102 [FECA Balance] | 86.08 | 0.8%
+ 1400 [Other Support Costs] | 75.29 | 0.7%
1402 [Central Services] | 75.29 | 100.0%
3103 2600 [Supplies and Materials] | 73.64 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 65.71 | 0.6%
+ 1300 [Legislative and Public Affairs] | 63.79 | 0.6%
1304 [Public Affairs] | 19.18 | 30.1%
1303 [FOIA] | 15.79 | 24.8%
1302 [Executive Correspondence] | 12.24 | 19.2%
1301 [Office of the Deputy Administrator] | 12.07 | 18.9%
1305 [Resource Management Office] | 4.36 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 43.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 38.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 37.28 | 0.4%
1002 [OCRDI] | 23.57 | 63.2%
1001 [Office of the Administrator] | 13.71 | 36.8%
2101 [APHIS Depreciation] | 36.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 22.51 | 0.2%
3103 2200 [Transportation of Things] | 9.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.73 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.15 | 0.1%
3103 2535 [Office equipment] | 3.61 | 0.0%
3103 2400 [Printing and Reproduction] | 3.54 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.12 | 0.0%
3103 2534 [Structure (exterior)] | 2.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.61 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.32 | 0.0%
2104 [Unemployment Compensation] | 1.15 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.79 | 0.0%
3103 2580 [Fees] | 0.65 | 0.0%
3103 2591 [Construction Contracts] | 0.56 | 0.0%
3103 2511 [Janitorial services] | 0.54 | 0.0%
2109 [Judgment Fund] | 0.36 | 0.0%
3103 4210 [Insurance Claims] | 0.29 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.21 | 0.0%
3103 2533 [Space (interior)] | 0.21 | 0.0%
3103 3100 [Equipment] | 0.16 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 8,878.65 | 11.2%
+ 3102 [Science and Technology] | 3,585.33 | 4.5%
3102 1100 [Personnel Compensation] | 1,018.44 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 600.88 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 467.46 | 77.8%
2604 [AQI Outreach] | 88.72 | 14.8%
2601 [Information Technology] | 35.98 | 6.0%
2603 [Lab Equipment] | 8.73 | 1.5%
3102 2551 [Cooperating state agencies] | 558.93 | 15.6%
3102 1200 [Personnel Benefits] | 298.17 | 8.3%
+ 1200 [MRPBS] | 234.23 | 6.5%
1201 [Administrative Services Division] | 101.61 | 43.4%
1205 [Human Resources Division] | 44.94 | 19.2%
1206 [Information Technology Division] | 42.75 | 18.3%
1204 [Financial Management Division] | 23.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.45 | 7.4%
1202 [Deputy Administrator's Office] | 4.08 | 1.7%
3102 2600 [Supplies and Materials] | 127.08 | 3.5%
2105 [Unfunded Leave] | 96.29 | 2.7%
2103 [OPM Imputed Costs] | 92.23 | 2.6%
101 [Departmental Charges] | 70.60 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 61.63 | 1.7%
3102 2533 [Space (interior)] | 51.96 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 44.33 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 40.81 | 1.1%
2110 [Headquarters Allocation] | 38.18 | 1.1%
2108 [Telecom] | 31.75 | 0.9%
+ 1100 [Policy and Program Development] | 30.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.81 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.68 | 18.8%
1102 [Office of the Deputy Administrator] | 3.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.38 | 11.2%
1105 [Policy Analysis and Development] | 3.37 | 11.2%
1107 [Regulatory Analyis and Development] | 3.23 | 10.7%
1106 [Program Assessment and Accountability] | 2.90 | 9.6%
2102 [FECA Balance] | 25.43 | 0.7%
+ 1400 [Other Support Costs] | 22.25 | 0.6%
1402 [Central Services] | 22.25 | 100.0%
3102 2544 [Architectural and engineering contracts] | 19.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 18.85 | 0.5%
1304 [Public Affairs] | 5.67 | 30.1%
1303 [FOIA] | 4.67 | 24.8%
1302 [Executive Correspondence] | 3.62 | 19.2%
1301 [Office of the Deputy Administrator] | 3.57 | 18.9%
1305 [Resource Management Office] | 1.29 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.01 | 0.3%
1002 [OCRDI] | 6.96 | 63.2%
1001 [Office of the Administrator] | 4.05 | 36.8%
2101 [APHIS Depreciation] | 10.69 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.43 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.38 | 0.2%
3102 2200 [Transportation of Things] | 5.47 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.80 | 0.1%
3102 2540 [Contractual Services – Other] | 4.75 | 0.1%
3102 2500 [Other Services] | 4.58 | 0.1%
3102 2570 [Miscellaneous Services] | 3.97 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.61 | 0.1%
3102 2580 [Fees] | 3.25 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.68 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.50 | 0.0%
3102 2535 [Office equipment] | 1.15 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.87 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.39 | 0.0%
2104 [Unemployment Compensation] | 0.34 | 0.0%
3102 2542 [Research] | 0.23 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.17 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.28 | -0.0%
+ 3103 [Field Operations] | 75,359.27 | 5.7%
3103 1100 [Personnel Compensation] | 25,533.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 14,442.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 11,235.60 | 77.8%
2604 [AQI Outreach] | 2,132.34 | 14.8%
2601 [Information Technology] | 864.81 | 6.0%
2603 [Lab Equipment] | 209.72 | 1.5%
3103 1200 [Personnel Benefits] | 9,221.30 | 12.2%
+ 1200 [MRPBS] | 5,629.85 | 7.5%
1201 [Administrative Services Division] | 2,442.28 | 43.4%
1205 [Human Resources Division] | 1,080.09 | 19.2%
1206 [Information Technology Division] | 1,027.59 | 18.3%
1204 [Financial Management Division] | 562.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 419.32 | 7.4%
1202 [Deputy Administrator's Office] | 97.95 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3,226.08 | 4.3%
2105 [Unfunded Leave] | 2,314.42 | 3.1%
2103 [OPM Imputed Costs] | 2,216.67 | 2.9%
101 [Departmental Charges] | 1,696.87 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,425.31 | 1.9%
3103 2551 [Cooperating state agencies] | 1,187.38 | 1.6%
2107 [International Services] | 1,043.10 | 1.4%
2110 [Headquarters Allocation] | 917.59 | 1.2%
3103 2570 [Miscellaneous Services] | 833.90 | 1.1%
2108 [Telecom] | 763.11 | 1.0%
+ 1100 [Policy and Program Development] | 724.91 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 187.63 | 25.9%
1104 [Program Evaluation and Decision Support] | 136.43 | 18.8%
1102 [Office of the Deputy Administrator] | 91.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 81.32 | 11.2%
1105 [Policy Analysis and Development] | 81.05 | 11.2%
1107 [Regulatory Analyis and Development] | 77.64 | 10.7%
1106 [Program Assessment and Accountability] | 69.68 | 9.6%
2102 [FECA Balance] | 611.32 | 0.8%
+ 1400 [Other Support Costs] | 534.68 | 0.7%
1402 [Central Services] | 534.68 | 100.0%
3103 2600 [Supplies and Materials] | 522.95 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 466.65 | 0.6%
+ 1300 [Legislative and Public Affairs] | 452.98 | 0.6%
1304 [Public Affairs] | 136.18 | 30.1%
1303 [FOIA] | 112.14 | 24.8%
1302 [Executive Correspondence] | 86.90 | 19.2%
1301 [Office of the Deputy Administrator] | 85.69 | 18.9%
1305 [Resource Management Office] | 30.94 | 6.8%
1306 [LPS EEO] | 1.14 | 0.3%
3103 2540 [Contractual Services – Other] | 308.67 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 275.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 264.74 | 0.4%
1002 [OCRDI] | 167.35 | 63.2%
1001 [Office of the Administrator] | 97.38 | 36.8%
2101 [APHIS Depreciation] | 256.83 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 159.84 | 0.2%
3103 2200 [Transportation of Things] | 64.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 54.92 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 43.70 | 0.1%
3103 2535 [Office equipment] | 25.63 | 0.0%
3103 2400 [Printing and Reproduction] | 25.14 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.03 | 0.0%
3103 2534 [Structure (exterior)] | 14.99 | 0.0%
3103 2521 [Temporary storage of household goods] | 14.56 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 11.42 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 9.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 9.36 | 0.0%
2104 [Unemployment Compensation] | 8.19 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 5.59 | 0.0%
3103 2580 [Fees] | 4.61 | 0.0%
3103 2591 [Construction Contracts] | 4.00 | 0.0%
3103 2511 [Janitorial services] | 3.81 | 0.0%
2109 [Judgment Fund] | 2.57 | 0.0%
3103 4210 [Insurance Claims] | 2.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.49 | 0.0%
3103 2533 [Space (interior)] | 1.48 | 0.0%
3103 3100 [Equipment] | 1.15 | 0.0%
3103 2500 [Other Services] | 0.82 | 0.0%
3103 2528 [Health units] | 0.80 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.79 | 0.0%
3103 2539 [Office furniture] | 0.69 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.46 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.45 | 0.0%
3103 2550 [Agreements] | 0.40 | 0.0%
3103 2583 [Administrative management fee] | 0.29 | 0.0%
3103 2585 [Court Reporter Fees] | 0.28 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.21 | 0.0%
3103 2538 [Telephone equipment] | 0.20 | 0.0%
3103 2520 [Related Expenditures] | 0.13 | 0.0%
3103 2592 [Technical Services Providers] | 0.10 | 0.0%
3103 2576 [Medical and dental care] | 0.09 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.08 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.08 | -0.0%
+ 4011 [Human Resource Operations] | 45,571.70 | 3.4%
+ 3103 [Field Operations] | 27,841.13 | 61.1%
3103 1100 [Personnel Compensation] | 9,433.16 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,335.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,150.94 | 77.8%
2604 [AQI Outreach] | 787.78 | 14.8%
2601 [Information Technology] | 319.50 | 6.0%
2603 [Lab Equipment] | 77.48 | 1.5%
3103 1200 [Personnel Benefits] | 3,406.77 | 12.2%
+ 1200 [MRPBS] | 2,079.92 | 7.5%
1201 [Administrative Services Division] | 902.29 | 43.4%
1205 [Human Resources Division] | 399.03 | 19.2%
1206 [Information Technology Division] | 379.64 | 18.3%
1204 [Financial Management Division] | 207.86 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 154.91 | 7.4%
1202 [Deputy Administrator's Office] | 36.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,191.86 | 4.3%
2105 [Unfunded Leave] | 855.05 | 3.1%
2103 [OPM Imputed Costs] | 818.94 | 2.9%
101 [Departmental Charges] | 626.90 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 526.58 | 1.9%
3103 2551 [Cooperating state agencies] | 438.67 | 1.6%
2107 [International Services] | 385.37 | 1.4%
2110 [Headquarters Allocation] | 339.00 | 1.2%
3103 2570 [Miscellaneous Services] | 308.08 | 1.1%
2108 [Telecom] | 281.93 | 1.0%
+ 1100 [Policy and Program Development] | 267.82 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 69.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 50.40 | 18.8%
1102 [Office of the Deputy Administrator] | 33.68 | 12.6%
1101 [Budget and Program Analysis Staff] | 30.04 | 11.2%
1105 [Policy Analysis and Development] | 29.94 | 11.2%
1107 [Regulatory Analyis and Development] | 28.68 | 10.7%
1106 [Program Assessment and Accountability] | 25.74 | 9.6%
2102 [FECA Balance] | 225.85 | 0.8%
+ 1400 [Other Support Costs] | 197.54 | 0.7%
1402 [Central Services] | 197.54 | 100.0%
3103 2600 [Supplies and Materials] | 193.20 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 172.40 | 0.6%
+ 1300 [Legislative and Public Affairs] | 167.35 | 0.6%
1304 [Public Affairs] | 50.31 | 30.1%
1303 [FOIA] | 41.43 | 24.8%
1302 [Executive Correspondence] | 32.10 | 19.2%
1301 [Office of the Deputy Administrator] | 31.66 | 18.9%
1305 [Resource Management Office] | 11.43 | 6.8%
1306 [LPS EEO] | 0.42 | 0.3%
3103 2540 [Contractual Services – Other] | 114.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 101.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 97.81 | 0.4%
1002 [OCRDI] | 61.83 | 63.2%
1001 [Office of the Administrator] | 35.98 | 36.8%
2101 [APHIS Depreciation] | 94.88 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 59.05 | 0.2%
3103 2200 [Transportation of Things] | 23.66 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 20.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 16.15 | 0.1%
3103 2535 [Office equipment] | 9.47 | 0.0%
3103 2400 [Printing and Reproduction] | 9.29 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.55 | 0.0%
3103 2534 [Structure (exterior)] | 5.54 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.38 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.53 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.46 | 0.0%
2104 [Unemployment Compensation] | 3.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.06 | 0.0%
3103 2580 [Fees] | 1.70 | 0.0%
3103 2591 [Construction Contracts] | 1.48 | 0.0%
3103 2511 [Janitorial services] | 1.41 | 0.0%
2109 [Judgment Fund] | 0.95 | 0.0%
3103 4210 [Insurance Claims] | 0.75 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.55 | 0.0%
3103 2533 [Space (interior)] | 0.55 | 0.0%
3103 3100 [Equipment] | 0.43 | 0.0%
3103 2500 [Other Services] | 0.30 | 0.0%
3103 2528 [Health units] | 0.30 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.29 | 0.0%
3103 2539 [Office furniture] | 0.25 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.16 | 0.0%
3103 2550 [Agreements] | 0.15 | 0.0%
3103 2583 [Administrative management fee] | 0.11 | 0.0%
3103 2585 [Court Reporter Fees] | 0.10 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3103 2538 [Telephone equipment] | 0.07 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 3101 [Headquarters] | 8,204.02 | 18.0%
3101 1100 [Personnel Compensation] | 2,300.20 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,023.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 795.90 | 77.8%
2604 [AQI Outreach] | 151.05 | 14.8%
2601 [Information Technology] | 61.26 | 6.0%
2603 [Lab Equipment] | 14.86 | 1.5%
3101 2540 [Contractual Services – Other] | 820.42 | 10.0%
3101 1200 [Personnel Benefits] | 779.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 697.42 | 8.5%
+ 1200 [MRPBS] | 398.81 | 4.9%
1201 [Administrative Services Division] | 173.01 | 43.4%
1205 [Human Resources Division] | 76.51 | 19.2%
1206 [Information Technology Division] | 72.79 | 18.3%
1204 [Financial Management Division] | 39.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.70 | 7.4%
1202 [Deputy Administrator's Office] | 6.94 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 343.32 | 4.2%
3101 2570 [Miscellaneous Services] | 285.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 221.97 | 2.7%
3101 2551 [Cooperating state agencies] | 207.62 | 2.5%
2105 [Unfunded Leave] | 163.95 | 2.0%
2103 [OPM Imputed Costs] | 157.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 125.57 | 1.5%
101 [Departmental Charges] | 120.20 | 1.5%
2107 [International Services] | 73.89 | 0.9%
2110 [Headquarters Allocation] | 65.00 | 0.8%
2108 [Telecom] | 54.06 | 0.7%
+ 1100 [Policy and Program Development] | 51.35 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 13.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.66 | 18.8%
1102 [Office of the Deputy Administrator] | 6.46 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.76 | 11.2%
1105 [Policy Analysis and Development] | 5.74 | 11.2%
1107 [Regulatory Analyis and Development] | 5.50 | 10.7%
1106 [Program Assessment and Accountability] | 4.94 | 9.6%
2102 [FECA Balance] | 43.30 | 0.5%
+ 1400 [Other Support Costs] | 37.88 | 0.5%
1402 [Central Services] | 37.88 | 100.0%
3101 2568 [Maintenance of software] | 35.15 | 0.4%
3101 2600 [Supplies and Materials] | 33.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 32.09 | 0.4%
1304 [Public Affairs] | 9.65 | 30.1%
1303 [FOIA] | 7.94 | 24.8%
1302 [Executive Correspondence] | 6.16 | 19.2%
1301 [Office of the Deputy Administrator] | 6.07 | 18.9%
1305 [Resource Management Office] | 2.19 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 21.52 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 18.75 | 0.2%
1002 [OCRDI] | 11.85 | 63.2%
1001 [Office of the Administrator] | 6.90 | 36.8%
2101 [APHIS Depreciation] | 18.19 | 0.2%
3101 2200 [Transportation of Things] | 15.74 | 0.2%
3101 2514 [Federal protection service] | 14.95 | 0.2%
3101 2400 [Printing and Reproduction] | 13.86 | 0.2%
3101 2544 [Architectural and engineering contracts] | 10.89 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.09 | 0.1%
3101 2580 [Fees] | 3.02 | 0.0%
3101 3100 [Equipment] | 2.56 | 0.0%
3101 2511 [Janitorial services] | 1.16 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.69 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.66 | 0.0%
3101 2528 [Health units] | 0.65 | 0.0%
3101 2550 [Agreements] | 0.59 | 0.0%
2104 [Unemployment Compensation] | 0.58 | 0.0%
3101 2576 [Medical and dental care] | 0.45 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.42 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.30 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.29 | 0.0%
3101 2583 [Administrative management fee] | 0.26 | 0.0%
3101 2535 [Office equipment] | 0.19 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.19 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.18 | 0.0%
3101 2500 [Other Services] | 0.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
35011 [Human Resource Operations] | 5,941.22 | 13.0%
+ 3102 [Science and Technology] | 3,585.33 | 7.9%
3102 1100 [Personnel Compensation] | 1,018.44 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 600.88 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 467.46 | 77.8%
2604 [AQI Outreach] | 88.72 | 14.8%
2601 [Information Technology] | 35.98 | 6.0%
2603 [Lab Equipment] | 8.73 | 1.5%
3102 2551 [Cooperating state agencies] | 558.93 | 15.6%
3102 1200 [Personnel Benefits] | 298.17 | 8.3%
+ 1200 [MRPBS] | 234.23 | 6.5%
1201 [Administrative Services Division] | 101.61 | 43.4%
1205 [Human Resources Division] | 44.94 | 19.2%
1206 [Information Technology Division] | 42.75 | 18.3%
1204 [Financial Management Division] | 23.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.45 | 7.4%
1202 [Deputy Administrator's Office] | 4.08 | 1.7%
3102 2600 [Supplies and Materials] | 127.08 | 3.5%
2105 [Unfunded Leave] | 96.29 | 2.7%
2103 [OPM Imputed Costs] | 92.23 | 2.6%
101 [Departmental Charges] | 70.60 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 61.63 | 1.7%
3102 2533 [Space (interior)] | 51.96 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 44.33 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 40.81 | 1.1%
2110 [Headquarters Allocation] | 38.18 | 1.1%
2108 [Telecom] | 31.75 | 0.9%
+ 1100 [Policy and Program Development] | 30.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.81 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.68 | 18.8%
1102 [Office of the Deputy Administrator] | 3.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.38 | 11.2%
1105 [Policy Analysis and Development] | 3.37 | 11.2%
1107 [Regulatory Analyis and Development] | 3.23 | 10.7%
1106 [Program Assessment and Accountability] | 2.90 | 9.6%
2102 [FECA Balance] | 25.43 | 0.7%
+ 1400 [Other Support Costs] | 22.25 | 0.6%
1402 [Central Services] | 22.25 | 100.0%
3102 2544 [Architectural and engineering contracts] | 19.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 18.85 | 0.5%
1304 [Public Affairs] | 5.67 | 30.1%
1303 [FOIA] | 4.67 | 24.8%
1302 [Executive Correspondence] | 3.62 | 19.2%
1301 [Office of the Deputy Administrator] | 3.57 | 18.9%
1305 [Resource Management Office] | 1.29 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.01 | 0.3%
1002 [OCRDI] | 6.96 | 63.2%
1001 [Office of the Administrator] | 4.05 | 36.8%
2101 [APHIS Depreciation] | 10.69 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.43 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.38 | 0.2%
3102 2200 [Transportation of Things] | 5.47 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.80 | 0.1%
3102 2540 [Contractual Services – Other] | 4.75 | 0.1%
3102 2500 [Other Services] | 4.58 | 0.1%
3102 2570 [Miscellaneous Services] | 3.97 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.61 | 0.1%
3102 2580 [Fees] | 3.25 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.68 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.50 | 0.0%
3102 2535 [Office equipment] | 1.15 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.87 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.39 | 0.0%
2104 [Unemployment Compensation] | 0.34 | 0.0%
3102 2542 [Research] | 0.23 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.17 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.28 | -0.0%
45106 [Trade Director Function-Import] | 27,995.06 | 2.1%
+ 4014 [Facilities and Fleet Management] | 20,081.58 | 1.5%
+ 3103 [Field Operations] | 13,566.97 | 67.6%
3103 1100 [Personnel Compensation] | 4,596.77 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,600.09 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,022.75 | 77.8%
2604 [AQI Outreach] | 383.89 | 14.8%
2601 [Information Technology] | 155.69 | 6.0%
2603 [Lab Equipment] | 37.76 | 1.5%
3103 1200 [Personnel Benefits] | 1,660.12 | 12.2%
+ 1200 [MRPBS] | 1,013.54 | 7.5%
1201 [Administrative Services Division] | 439.69 | 43.4%
1205 [Human Resources Division] | 194.45 | 19.2%
1206 [Information Technology Division] | 185.00 | 18.3%
1204 [Financial Management Division] | 101.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 75.49 | 7.4%
1202 [Deputy Administrator's Office] | 17.63 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 580.79 | 4.3%
2105 [Unfunded Leave] | 416.67 | 3.1%
2103 [OPM Imputed Costs] | 399.07 | 2.9%
101 [Departmental Charges] | 305.49 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 256.60 | 1.9%
3103 2551 [Cooperating state agencies] | 213.76 | 1.6%
2107 [International Services] | 187.79 | 1.4%
2110 [Headquarters Allocation] | 165.19 | 1.2%
3103 2570 [Miscellaneous Services] | 150.13 | 1.1%
2108 [Telecom] | 137.38 | 1.0%
+ 1100 [Policy and Program Development] | 130.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 33.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 24.56 | 18.8%
1102 [Office of the Deputy Administrator] | 16.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 14.64 | 11.2%
1105 [Policy Analysis and Development] | 14.59 | 11.2%
1107 [Regulatory Analyis and Development] | 13.98 | 10.7%
1106 [Program Assessment and Accountability] | 12.54 | 9.6%
2102 [FECA Balance] | 110.06 | 0.8%
+ 1400 [Other Support Costs] | 96.26 | 0.7%
1402 [Central Services] | 96.26 | 100.0%
3103 2600 [Supplies and Materials] | 94.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 84.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 81.55 | 0.6%
1304 [Public Affairs] | 24.52 | 30.1%
1303 [FOIA] | 20.19 | 24.8%
1302 [Executive Correspondence] | 15.64 | 19.2%
1301 [Office of the Deputy Administrator] | 15.43 | 18.9%
1305 [Resource Management Office] | 5.57 | 6.8%
1306 [LPS EEO] | 0.21 | 0.3%
3103 2540 [Contractual Services – Other] | 55.57 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 49.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 47.66 | 0.4%
1002 [OCRDI] | 30.13 | 63.2%
1001 [Office of the Administrator] | 17.53 | 36.8%
2101 [APHIS Depreciation] | 46.24 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 28.78 | 0.2%
3103 2200 [Transportation of Things] | 11.53 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.89 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.87 | 0.1%
3103 2535 [Office equipment] | 4.61 | 0.0%
3103 2400 [Printing and Reproduction] | 4.53 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.71 | 0.0%
3103 2534 [Structure (exterior)] | 2.70 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.62 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.72 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.69 | 0.0%
2104 [Unemployment Compensation] | 1.47 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.01 | 0.0%
3103 2580 [Fees] | 0.83 | 0.0%
3103 2591 [Construction Contracts] | 0.72 | 0.0%
3103 2511 [Janitorial services] | 0.69 | 0.0%
2109 [Judgment Fund] | 0.46 | 0.0%
3103 4210 [Insurance Claims] | 0.37 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.27 | 0.0%
3103 2533 [Space (interior)] | 0.27 | 0.0%
3103 3100 [Equipment] | 0.21 | 0.0%
3103 2500 [Other Services] | 0.15 | 0.0%
3103 2528 [Health units] | 0.14 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.14 | 0.0%
3103 2539 [Office furniture] | 0.12 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.08 | 0.0%
3103 2550 [Agreements] | 0.07 | 0.0%
3103 2583 [Administrative management fee] | 0.05 | 0.0%
3103 2585 [Court Reporter Fees] | 0.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3103 2538 [Telephone equipment] | 0.04 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 4,881.90 | 24.3%
+ 3102 [Science and Technology] | 1,195.11 | 6.0%
3102 1100 [Personnel Compensation] | 339.48 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 200.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 155.82 | 77.8%
2604 [AQI Outreach] | 29.57 | 14.8%
2601 [Information Technology] | 11.99 | 6.0%
2603 [Lab Equipment] | 2.91 | 1.5%
3102 2551 [Cooperating state agencies] | 186.31 | 15.6%
3102 1200 [Personnel Benefits] | 99.39 | 8.3%
+ 1200 [MRPBS] | 78.08 | 6.5%
1201 [Administrative Services Division] | 33.87 | 43.4%
1205 [Human Resources Division] | 14.98 | 19.2%
1206 [Information Technology Division] | 14.25 | 18.3%
1204 [Financial Management Division] | 7.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.82 | 7.4%
1202 [Deputy Administrator's Office] | 1.36 | 1.7%
3102 2600 [Supplies and Materials] | 42.36 | 3.5%
2105 [Unfunded Leave] | 32.10 | 2.7%
2103 [OPM Imputed Costs] | 30.74 | 2.6%
101 [Departmental Charges] | 23.53 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 20.54 | 1.7%
3102 2533 [Space (interior)] | 17.32 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 14.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.60 | 1.1%
2110 [Headquarters Allocation] | 12.73 | 1.1%
2108 [Telecom] | 10.58 | 0.9%
+ 1100 [Policy and Program Development] | 10.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.89 | 18.8%
1102 [Office of the Deputy Administrator] | 1.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.13 | 11.2%
1105 [Policy Analysis and Development] | 1.12 | 11.2%
1107 [Regulatory Analyis and Development] | 1.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.97 | 9.6%
2102 [FECA Balance] | 8.48 | 0.7%
+ 1400 [Other Support Costs] | 7.42 | 0.6%
1402 [Central Services] | 7.42 | 100.0%
3102 2544 [Architectural and engineering contracts] | 6.39 | 0.5%
+ 1300 [Legislative and Public Affairs] | 6.28 | 0.5%
1304 [Public Affairs] | 1.89 | 30.1%
1303 [FOIA] | 1.56 | 24.8%
1302 [Executive Correspondence] | 1.21 | 19.2%
1301 [Office of the Deputy Administrator] | 1.19 | 18.9%
1305 [Resource Management Office] | 0.43 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.67 | 0.3%
1002 [OCRDI] | 2.32 | 63.2%
1001 [Office of the Administrator] | 1.35 | 36.8%
2101 [APHIS Depreciation] | 3.56 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.81 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.46 | 0.2%
3102 2200 [Transportation of Things] | 1.82 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.60 | 0.1%
3102 2540 [Contractual Services – Other] | 1.58 | 0.1%
3102 2500 [Other Services] | 1.53 | 0.1%
3102 2570 [Miscellaneous Services] | 1.32 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.20 | 0.1%
3102 2580 [Fees] | 1.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.56 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.50 | 0.0%
3102 2535 [Office equipment] | 0.38 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.29 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3102 2542 [Research] | 0.08 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.06 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.09 | -0.0%
+ 3101 [Headquarters] | 437.59 | 2.2%
3101 1100 [Personnel Compensation] | 122.69 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 54.57 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 42.45 | 77.8%
2604 [AQI Outreach] | 8.06 | 14.8%
2601 [Information Technology] | 3.27 | 6.0%
2603 [Lab Equipment] | 0.79 | 1.5%
3101 2540 [Contractual Services – Other] | 43.76 | 10.0%
3101 1200 [Personnel Benefits] | 41.56 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 37.20 | 8.5%
+ 1200 [MRPBS] | 21.27 | 4.9%
1201 [Administrative Services Division] | 9.23 | 43.4%
1205 [Human Resources Division] | 4.08 | 19.2%
1206 [Information Technology Division] | 3.88 | 18.3%
1204 [Financial Management Division] | 2.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 18.31 | 4.2%
3101 2570 [Miscellaneous Services] | 15.21 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.84 | 2.7%
3101 2551 [Cooperating state agencies] | 11.07 | 2.5%
2105 [Unfunded Leave] | 8.74 | 2.0%
2103 [OPM Imputed Costs] | 8.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.70 | 1.5%
101 [Departmental Charges] | 6.41 | 1.5%
2107 [International Services] | 3.94 | 0.9%
2110 [Headquarters Allocation] | 3.47 | 0.8%
2108 [Telecom] | 2.88 | 0.7%
+ 1100 [Policy and Program Development] | 2.74 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.71 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.52 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.31 | 11.2%
1105 [Policy Analysis and Development] | 0.31 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.31 | 0.5%
+ 1400 [Other Support Costs] | 2.02 | 0.5%
1402 [Central Services] | 2.02 | 100.0%
3101 2568 [Maintenance of software] | 1.87 | 0.4%
3101 2600 [Supplies and Materials] | 1.79 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.71 | 0.4%
1304 [Public Affairs] | 0.51 | 30.1%
1303 [FOIA] | 0.42 | 24.8%
1302 [Executive Correspondence] | 0.33 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.15 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.00 | 0.2%
1002 [OCRDI] | 0.63 | 63.2%
1001 [Office of the Administrator] | 0.37 | 36.8%
2101 [APHIS Depreciation] | 0.97 | 0.2%
3101 2200 [Transportation of Things] | 0.84 | 0.2%
3101 2514 [Federal protection service] | 0.80 | 0.2%
3101 2400 [Printing and Reproduction] | 0.74 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.58 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3101 2580 [Fees] | 0.16 | 0.0%
3101 3100 [Equipment] | 0.14 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 10,569.61 | 0.8%
+ 3101 [Headquarters] | 3,719.30 | 35.2%
3101 1100 [Personnel Compensation] | 1,042.80 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 463.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 360.82 | 77.8%
2604 [AQI Outreach] | 68.48 | 14.8%
2601 [Information Technology] | 27.77 | 6.0%
2603 [Lab Equipment] | 6.73 | 1.5%
3101 2540 [Contractual Services – Other] | 371.94 | 10.0%
3101 1200 [Personnel Benefits] | 353.25 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 316.18 | 8.5%
+ 1200 [MRPBS] | 180.80 | 4.9%
1201 [Administrative Services Division] | 78.43 | 43.4%
1205 [Human Resources Division] | 34.69 | 19.2%
1206 [Information Technology Division] | 33.00 | 18.3%
1204 [Financial Management Division] | 18.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 13.47 | 7.4%
1202 [Deputy Administrator's Office] | 3.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 155.64 | 4.2%
3101 2570 [Miscellaneous Services] | 129.23 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 100.63 | 2.7%
3101 2551 [Cooperating state agencies] | 94.13 | 2.5%
2105 [Unfunded Leave] | 74.33 | 2.0%
2103 [OPM Imputed Costs] | 71.19 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 56.93 | 1.5%
101 [Departmental Charges] | 54.49 | 1.5%
2107 [International Services] | 33.50 | 0.9%
2110 [Headquarters Allocation] | 29.47 | 0.8%
2108 [Telecom] | 24.51 | 0.7%
+ 1100 [Policy and Program Development] | 23.28 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 6.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.38 | 18.8%
1102 [Office of the Deputy Administrator] | 2.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.61 | 11.2%
1105 [Policy Analysis and Development] | 2.60 | 11.2%
1107 [Regulatory Analyis and Development] | 2.49 | 10.7%
1106 [Program Assessment and Accountability] | 2.24 | 9.6%
2102 [FECA Balance] | 19.63 | 0.5%
+ 1400 [Other Support Costs] | 17.17 | 0.5%
1402 [Central Services] | 17.17 | 100.0%
3101 2568 [Maintenance of software] | 15.93 | 0.4%
3101 2600 [Supplies and Materials] | 15.25 | 0.4%
+ 1300 [Legislative and Public Affairs] | 14.55 | 0.4%
1304 [Public Affairs] | 4.37 | 30.1%
1303 [FOIA] | 3.60 | 24.8%
1302 [Executive Correspondence] | 2.79 | 19.2%
1301 [Office of the Deputy Administrator] | 2.75 | 18.9%
1305 [Resource Management Office] | 0.99 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 8.50 | 0.2%
1002 [OCRDI] | 5.37 | 63.2%
1001 [Office of the Administrator] | 3.13 | 36.8%
2101 [APHIS Depreciation] | 8.25 | 0.2%
3101 2200 [Transportation of Things] | 7.14 | 0.2%
3101 2514 [Federal protection service] | 6.78 | 0.2%
3101 2400 [Printing and Reproduction] | 6.28 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.94 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.21 | 0.1%
3101 2580 [Fees] | 1.37 | 0.0%
3101 3100 [Equipment] | 1.16 | 0.0%
3101 2511 [Janitorial services] | 0.53 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.30 | 0.0%
3101 2528 [Health units] | 0.29 | 0.0%
3101 2550 [Agreements] | 0.27 | 0.0%
2104 [Unemployment Compensation] | 0.26 | 0.0%
3101 2576 [Medical and dental care] | 0.20 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.14 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.13 | 0.0%
3101 2583 [Administrative management fee] | 0.12 | 0.0%
3101 2535 [Office equipment] | 0.09 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3102 [Science and Technology] | 2,390.22 | 22.6%
3102 1100 [Personnel Compensation] | 678.96 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 400.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 311.64 | 77.8%
2604 [AQI Outreach] | 59.14 | 14.8%
2601 [Information Technology] | 23.99 | 6.0%
2603 [Lab Equipment] | 5.82 | 1.5%
3102 2551 [Cooperating state agencies] | 372.62 | 15.6%
3102 1200 [Personnel Benefits] | 198.78 | 8.3%
+ 1200 [MRPBS] | 156.15 | 6.5%
1201 [Administrative Services Division] | 67.74 | 43.4%
1205 [Human Resources Division] | 29.96 | 19.2%
1206 [Information Technology Division] | 28.50 | 18.3%
1204 [Financial Management Division] | 15.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.63 | 7.4%
1202 [Deputy Administrator's Office] | 2.72 | 1.7%
3102 2600 [Supplies and Materials] | 84.72 | 3.5%
2105 [Unfunded Leave] | 64.19 | 2.7%
2103 [OPM Imputed Costs] | 61.48 | 2.6%
101 [Departmental Charges] | 47.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 41.09 | 1.7%
3102 2533 [Space (interior)] | 34.64 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 29.56 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.21 | 1.1%
2110 [Headquarters Allocation] | 25.45 | 1.1%
2108 [Telecom] | 21.17 | 0.9%
+ 1100 [Policy and Program Development] | 20.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.78 | 18.8%
1102 [Office of the Deputy Administrator] | 2.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.26 | 11.2%
1105 [Policy Analysis and Development] | 2.25 | 11.2%
1107 [Regulatory Analyis and Development] | 2.15 | 10.7%
1106 [Program Assessment and Accountability] | 1.93 | 9.6%
2102 [FECA Balance] | 16.96 | 0.7%
+ 1400 [Other Support Costs] | 14.83 | 0.6%
1402 [Central Services] | 14.83 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.78 | 0.5%
+ 1300 [Legislative and Public Affairs] | 12.56 | 0.5%
1304 [Public Affairs] | 3.78 | 30.1%
1303 [FOIA] | 3.11 | 24.8%
1302 [Executive Correspondence] | 2.41 | 19.2%
1301 [Office of the Deputy Administrator] | 2.38 | 18.9%
1305 [Resource Management Office] | 0.86 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 10.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.34 | 0.3%
1002 [OCRDI] | 4.64 | 63.2%
1001 [Office of the Administrator] | 2.70 | 36.8%
2101 [APHIS Depreciation] | 7.12 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.62 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.92 | 0.2%
3102 2200 [Transportation of Things] | 3.64 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.20 | 0.1%
3102 2540 [Contractual Services – Other] | 3.16 | 0.1%
3102 2500 [Other Services] | 3.05 | 0.1%
3102 2570 [Miscellaneous Services] | 2.65 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.41 | 0.1%
3102 2580 [Fees] | 2.17 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.12 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.00 | 0.0%
3102 2535 [Office equipment] | 0.76 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3102 2542 [Research] | 0.15 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.19 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2,266.88 | 21.4%
+ 3103 [Field Operations] | 2,193.22 | 20.8%
3103 1100 [Personnel Compensation] | 743.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 420.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 326.99 | 77.8%
2604 [AQI Outreach] | 62.06 | 14.8%
2601 [Information Technology] | 25.17 | 6.0%
2603 [Lab Equipment] | 6.10 | 1.5%
3103 1200 [Personnel Benefits] | 268.37 | 12.2%
+ 1200 [MRPBS] | 163.85 | 7.5%
1201 [Administrative Services Division] | 71.08 | 43.4%
1205 [Human Resources Division] | 31.43 | 19.2%
1206 [Information Technology Division] | 29.91 | 18.3%
1204 [Financial Management Division] | 16.37 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.20 | 7.4%
1202 [Deputy Administrator's Office] | 2.85 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 93.89 | 4.3%
2105 [Unfunded Leave] | 67.36 | 3.1%
2103 [OPM Imputed Costs] | 64.51 | 2.9%
101 [Departmental Charges] | 49.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 41.48 | 1.9%
3103 2551 [Cooperating state agencies] | 34.56 | 1.6%
2107 [International Services] | 30.36 | 1.4%
2110 [Headquarters Allocation] | 26.70 | 1.2%
3103 2570 [Miscellaneous Services] | 24.27 | 1.1%
2108 [Telecom] | 22.21 | 1.0%
+ 1100 [Policy and Program Development] | 21.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 5.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.97 | 18.8%
1102 [Office of the Deputy Administrator] | 2.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.37 | 11.2%
1105 [Policy Analysis and Development] | 2.36 | 11.2%
1107 [Regulatory Analyis and Development] | 2.26 | 10.7%
1106 [Program Assessment and Accountability] | 2.03 | 9.6%
2102 [FECA Balance] | 17.79 | 0.8%
+ 1400 [Other Support Costs] | 15.56 | 0.7%
1402 [Central Services] | 15.56 | 100.0%
3103 2600 [Supplies and Materials] | 15.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.58 | 0.6%
+ 1300 [Legislative and Public Affairs] | 13.18 | 0.6%
1304 [Public Affairs] | 3.96 | 30.1%
1303 [FOIA] | 3.26 | 24.8%
1302 [Executive Correspondence] | 2.53 | 19.2%
1301 [Office of the Deputy Administrator] | 2.49 | 18.9%
1305 [Resource Management Office] | 0.90 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 8.98 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 8.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.70 | 0.4%
1002 [OCRDI] | 4.87 | 63.2%
1001 [Office of the Administrator] | 2.83 | 36.8%
2101 [APHIS Depreciation] | 7.47 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.65 | 0.2%
3103 2200 [Transportation of Things] | 1.86 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.60 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.27 | 0.1%
3103 2535 [Office equipment] | 0.75 | 0.0%
3103 2400 [Printing and Reproduction] | 0.73 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.0%
3103 2534 [Structure (exterior)] | 0.44 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.42 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.33 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.16 | 0.0%
3103 2580 [Fees] | 0.13 | 0.0%
3103 2591 [Construction Contracts] | 0.12 | 0.0%
3103 2511 [Janitorial services] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.06 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 6,931.52 | 0.5%
+ 3102 [Science and Technology] | 2,390.22 | 34.5%
3102 1100 [Personnel Compensation] | 678.96 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 400.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 311.64 | 77.8%
2604 [AQI Outreach] | 59.14 | 14.8%
2601 [Information Technology] | 23.99 | 6.0%
2603 [Lab Equipment] | 5.82 | 1.5%
3102 2551 [Cooperating state agencies] | 372.62 | 15.6%
3102 1200 [Personnel Benefits] | 198.78 | 8.3%
+ 1200 [MRPBS] | 156.15 | 6.5%
1201 [Administrative Services Division] | 67.74 | 43.4%
1205 [Human Resources Division] | 29.96 | 19.2%
1206 [Information Technology Division] | 28.50 | 18.3%
1204 [Financial Management Division] | 15.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.63 | 7.4%
1202 [Deputy Administrator's Office] | 2.72 | 1.7%
3102 2600 [Supplies and Materials] | 84.72 | 3.5%
2105 [Unfunded Leave] | 64.19 | 2.7%
2103 [OPM Imputed Costs] | 61.48 | 2.6%
101 [Departmental Charges] | 47.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 41.09 | 1.7%
3102 2533 [Space (interior)] | 34.64 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 29.56 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.21 | 1.1%
2110 [Headquarters Allocation] | 25.45 | 1.1%
2108 [Telecom] | 21.17 | 0.9%
+ 1100 [Policy and Program Development] | 20.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.78 | 18.8%
1102 [Office of the Deputy Administrator] | 2.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.26 | 11.2%
1105 [Policy Analysis and Development] | 2.25 | 11.2%
1107 [Regulatory Analyis and Development] | 2.15 | 10.7%
1106 [Program Assessment and Accountability] | 1.93 | 9.6%
2102 [FECA Balance] | 16.96 | 0.7%
+ 1400 [Other Support Costs] | 14.83 | 0.6%
1402 [Central Services] | 14.83 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.78 | 0.5%
+ 1300 [Legislative and Public Affairs] | 12.56 | 0.5%
1304 [Public Affairs] | 3.78 | 30.1%
1303 [FOIA] | 3.11 | 24.8%
1302 [Executive Correspondence] | 2.41 | 19.2%
1301 [Office of the Deputy Administrator] | 2.38 | 18.9%
1305 [Resource Management Office] | 0.86 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 10.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.34 | 0.3%
1002 [OCRDI] | 4.64 | 63.2%
1001 [Office of the Administrator] | 2.70 | 36.8%
2101 [APHIS Depreciation] | 7.12 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.62 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.92 | 0.2%
3102 2200 [Transportation of Things] | 3.64 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.20 | 0.1%
3102 2540 [Contractual Services – Other] | 3.16 | 0.1%
3102 2500 [Other Services] | 3.05 | 0.1%
3102 2570 [Miscellaneous Services] | 2.65 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.41 | 0.1%
3102 2580 [Fees] | 2.17 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.12 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.00 | 0.0%
3102 2535 [Office equipment] | 0.76 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3102 2542 [Research] | 0.15 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.19 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2,106.72 | 30.4%
+ 3101 [Headquarters] | 1,531.33 | 22.1%
3101 1100 [Personnel Compensation] | 429.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 190.96 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 148.56 | 77.8%
2604 [AQI Outreach] | 28.19 | 14.8%
2601 [Information Technology] | 11.43 | 6.0%
2603 [Lab Equipment] | 2.77 | 1.5%
3101 2540 [Contractual Services – Other] | 153.14 | 10.0%
3101 1200 [Personnel Benefits] | 145.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 130.18 | 8.5%
+ 1200 [MRPBS] | 74.44 | 4.9%
1201 [Administrative Services Division] | 32.29 | 43.4%
1205 [Human Resources Division] | 14.28 | 19.2%
1206 [Information Technology Division] | 13.59 | 18.3%
1204 [Financial Management Division] | 7.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.54 | 7.4%
1202 [Deputy Administrator's Office] | 1.30 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 64.08 | 4.2%
3101 2570 [Miscellaneous Services] | 53.21 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 41.43 | 2.7%
3101 2551 [Cooperating state agencies] | 38.75 | 2.5%
2105 [Unfunded Leave] | 30.60 | 2.0%
2103 [OPM Imputed Costs] | 29.31 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 23.44 | 1.5%
101 [Departmental Charges] | 22.44 | 1.5%
2107 [International Services] | 13.79 | 0.9%
2110 [Headquarters Allocation] | 12.13 | 0.8%
2108 [Telecom] | 10.09 | 0.7%
+ 1100 [Policy and Program Development] | 9.59 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.48 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.80 | 18.8%
1102 [Office of the Deputy Administrator] | 1.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.08 | 11.2%
1105 [Policy Analysis and Development] | 1.07 | 11.2%
1107 [Regulatory Analyis and Development] | 1.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.92 | 9.6%
2102 [FECA Balance] | 8.08 | 0.5%
+ 1400 [Other Support Costs] | 7.07 | 0.5%
1402 [Central Services] | 7.07 | 100.0%
3101 2568 [Maintenance of software] | 6.56 | 0.4%
3101 2600 [Supplies and Materials] | 6.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.99 | 0.4%
1304 [Public Affairs] | 1.80 | 30.1%
1303 [FOIA] | 1.48 | 24.8%
1302 [Executive Correspondence] | 1.15 | 19.2%
1301 [Office of the Deputy Administrator] | 1.13 | 18.9%
1305 [Resource Management Office] | 0.41 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.50 | 0.2%
1002 [OCRDI] | 2.21 | 63.2%
1001 [Office of the Administrator] | 1.29 | 36.8%
2101 [APHIS Depreciation] | 3.40 | 0.2%
3101 2200 [Transportation of Things] | 2.94 | 0.2%
3101 2514 [Federal protection service] | 2.79 | 0.2%
3101 2400 [Printing and Reproduction] | 2.59 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.32 | 0.1%
3101 2580 [Fees] | 0.56 | 0.0%
3101 3100 [Equipment] | 0.48 | 0.0%
3101 2511 [Janitorial services] | 0.22 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.12 | 0.0%
3101 2550 [Agreements] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 903.25 | 13.0%
3103 1100 [Personnel Compensation] | 306.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 173.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 134.67 | 77.8%
2604 [AQI Outreach] | 25.56 | 14.8%
2601 [Information Technology] | 10.37 | 6.0%
2603 [Lab Equipment] | 2.51 | 1.5%
3103 1200 [Personnel Benefits] | 110.53 | 12.2%
+ 1200 [MRPBS] | 67.48 | 7.5%
1201 [Administrative Services Division] | 29.27 | 43.4%
1205 [Human Resources Division] | 12.95 | 19.2%
1206 [Information Technology Division] | 12.32 | 18.3%
1204 [Financial Management Division] | 6.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.03 | 7.4%
1202 [Deputy Administrator's Office] | 1.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 38.67 | 4.3%
2105 [Unfunded Leave] | 27.74 | 3.1%
2103 [OPM Imputed Costs] | 26.57 | 2.9%
101 [Departmental Charges] | 20.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 17.08 | 1.9%
3103 2551 [Cooperating state agencies] | 14.23 | 1.6%
2107 [International Services] | 12.50 | 1.4%
2110 [Headquarters Allocation] | 11.00 | 1.2%
3103 2570 [Miscellaneous Services] | 10.00 | 1.1%
2108 [Telecom] | 9.15 | 1.0%
+ 1100 [Policy and Program Development] | 8.69 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.64 | 18.8%
1102 [Office of the Deputy Administrator] | 1.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.97 | 11.2%
1105 [Policy Analysis and Development] | 0.97 | 11.2%
1107 [Regulatory Analyis and Development] | 0.93 | 10.7%
1106 [Program Assessment and Accountability] | 0.84 | 9.6%
2102 [FECA Balance] | 7.33 | 0.8%
+ 1400 [Other Support Costs] | 6.41 | 0.7%
1402 [Central Services] | 6.41 | 100.0%
3103 2600 [Supplies and Materials] | 6.27 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.59 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.43 | 0.6%
1304 [Public Affairs] | 1.63 | 30.1%
1303 [FOIA] | 1.34 | 24.8%
1302 [Executive Correspondence] | 1.04 | 19.2%
1301 [Office of the Deputy Administrator] | 1.03 | 18.9%
1305 [Resource Management Office] | 0.37 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.70 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.17 | 0.4%
1002 [OCRDI] | 2.01 | 63.2%
1001 [Office of the Administrator] | 1.17 | 36.8%
2101 [APHIS Depreciation] | 3.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.92 | 0.2%
3103 2200 [Transportation of Things] | 0.77 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.66 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.52 | 0.1%
3103 2535 [Office equipment] | 0.31 | 0.0%
3103 2400 [Printing and Reproduction] | 0.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.0%
3103 2534 [Structure (exterior)] | 0.18 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
3103 2580 [Fees] | 0.06 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50115 [CITES program and enforcement] | 518,245.38 | 4.9%
+ 3103 [Field Operations] | 357,592.60 | 69.0%
3103 1100 [Personnel Compensation] | 121,159.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 68,531.97 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 53,314.84 | 77.8%
2604 [AQI Outreach] | 10,118.33 | 14.8%
2601 [Information Technology] | 4,103.66 | 6.0%
2603 [Lab Equipment] | 995.14 | 1.5%
3103 1200 [Personnel Benefits] | 43,756.64 | 12.2%
+ 1200 [MRPBS] | 26,714.59 | 7.5%
1201 [Administrative Services Division] | 11,589.05 | 43.4%
1205 [Human Resources Division] | 5,125.21 | 19.2%
1206 [Information Technology Division] | 4,876.10 | 18.3%
1204 [Financial Management Division] | 2,669.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,989.72 | 7.4%
1202 [Deputy Administrator's Office] | 464.79 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15,308.28 | 4.3%
2105 [Unfunded Leave] | 10,982.33 | 3.1%
2103 [OPM Imputed Costs] | 10,518.47 | 2.9%
101 [Departmental Charges] | 8,051.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6,763.36 | 1.9%
3103 2551 [Cooperating state agencies] | 5,634.32 | 1.6%
2107 [International Services] | 4,949.67 | 1.4%
2110 [Headquarters Allocation] | 4,354.10 | 1.2%
3103 2570 [Miscellaneous Services] | 3,957.02 | 1.1%
2108 [Telecom] | 3,621.07 | 1.0%
+ 1100 [Policy and Program Development] | 3,439.84 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 890.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 647.38 | 18.8%
1102 [Office of the Deputy Administrator] | 432.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 385.89 | 11.2%
1105 [Policy Analysis and Development] | 384.58 | 11.2%
1107 [Regulatory Analyis and Development] | 368.40 | 10.7%
1106 [Program Assessment and Accountability] | 330.64 | 9.6%
2102 [FECA Balance] | 2,900.84 | 0.8%
+ 1400 [Other Support Costs] | 2,537.15 | 0.7%
1402 [Central Services] | 2,537.15 | 100.0%
3103 2600 [Supplies and Materials] | 2,481.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,214.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2,149.48 | 0.6%
1304 [Public Affairs] | 646.18 | 30.1%
1303 [FOIA] | 532.11 | 24.8%
1302 [Executive Correspondence] | 412.34 | 19.2%
1301 [Office of the Deputy Administrator] | 406.60 | 18.9%
1305 [Resource Management Office] | 146.82 | 6.8%
1306 [LPS EEO] | 5.42 | 0.3%
3103 2540 [Contractual Services – Other] | 1,464.70 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1,306.52 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,256.21 | 0.4%
1002 [OCRDI] | 794.12 | 63.2%
1001 [Office of the Administrator] | 462.10 | 36.8%
2101 [APHIS Depreciation] | 1,218.70 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 758.46 | 0.2%
3103 2200 [Transportation of Things] | 303.85 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 260.61 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 207.38 | 0.1%
3103 2535 [Office equipment] | 121.63 | 0.0%
3103 2400 [Printing and Reproduction] | 119.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 71.32 | 0.0%
3103 2534 [Structure (exterior)] | 71.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 69.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 54.18 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 45.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 44.42 | 0.0%
2104 [Unemployment Compensation] | 38.84 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 26.52 | 0.0%
3103 2580 [Fees] | 21.85 | 0.0%
3103 2591 [Construction Contracts] | 18.97 | 0.0%
3103 2511 [Janitorial services] | 18.09 | 0.0%
2109 [Judgment Fund] | 12.21 | 0.0%
3103 4210 [Insurance Claims] | 9.63 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 7.05 | 0.0%
3103 2533 [Space (interior)] | 7.02 | 0.0%
3103 3100 [Equipment] | 5.48 | 0.0%
3103 2500 [Other Services] | 3.87 | 0.0%
3103 2528 [Health units] | 3.82 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 3.77 | 0.0%
3103 2539 [Office furniture] | 3.27 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 2.18 | 0.0%
3103 4230 [Litigation Fees and Awards] | 2.12 | 0.0%
3103 2550 [Agreements] | 1.90 | 0.0%
3103 2583 [Administrative management fee] | 1.38 | 0.0%
3103 2585 [Court Reporter Fees] | 1.33 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 1.01 | 0.0%
3103 2538 [Telephone equipment] | 0.94 | 0.0%
3103 2520 [Related Expenditures] | 0.62 | 0.0%
3103 2592 [Technical Services Providers] | 0.47 | 0.0%
3103 2576 [Medical and dental care] | 0.42 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.40 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.21 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.06 | -0.0%
3103 2584 [Bank credit card fee] | -0.36 | -0.0%
+ 3101 [Headquarters] | 90,574.14 | 17.5%
3101 1100 [Personnel Compensation] | 25,394.70 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11,294.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8,786.96 | 77.8%
2604 [AQI Outreach] | 1,667.63 | 14.8%
2601 [Information Technology] | 676.33 | 6.0%
2603 [Lab Equipment] | 164.01 | 1.5%
3101 2540 [Contractual Services – Other] | 9,057.64 | 10.0%
3101 1200 [Personnel Benefits] | 8,602.62 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7,699.72 | 8.5%
+ 1200 [MRPBS] | 4,402.91 | 4.9%
1201 [Administrative Services Division] | 1,910.02 | 43.4%
1205 [Human Resources Division] | 844.70 | 19.2%
1206 [Information Technology Division] | 803.64 | 18.3%
1204 [Financial Management Division] | 440.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 327.93 | 7.4%
1202 [Deputy Administrator's Office] | 76.60 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3,790.29 | 4.2%
3101 2570 [Miscellaneous Services] | 3,147.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2,450.62 | 2.7%
3101 2551 [Cooperating state agencies] | 2,292.22 | 2.5%
2105 [Unfunded Leave] | 1,810.03 | 2.0%
2103 [OPM Imputed Costs] | 1,733.58 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,386.32 | 1.5%
101 [Departmental Charges] | 1,327.06 | 1.5%
2107 [International Services] | 815.77 | 0.9%
2110 [Headquarters Allocation] | 717.61 | 0.8%
2108 [Telecom] | 596.80 | 0.7%
+ 1100 [Policy and Program Development] | 566.93 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 146.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 106.70 | 18.8%
1102 [Office of the Deputy Administrator] | 71.30 | 12.6%
1101 [Budget and Program Analysis Staff] | 63.60 | 11.2%
1105 [Policy Analysis and Development] | 63.38 | 11.2%
1107 [Regulatory Analyis and Development] | 60.72 | 10.7%
1106 [Program Assessment and Accountability] | 54.49 | 9.6%
2102 [FECA Balance] | 478.10 | 0.5%
+ 1400 [Other Support Costs] | 418.16 | 0.5%
1402 [Central Services] | 418.16 | 100.0%
3101 2568 [Maintenance of software] | 388.04 | 0.4%
3101 2600 [Supplies and Materials] | 371.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 354.26 | 0.4%
1304 [Public Affairs] | 106.50 | 30.1%
1303 [FOIA] | 87.70 | 24.8%
1302 [Executive Correspondence] | 67.96 | 19.2%
1301 [Office of the Deputy Administrator] | 67.01 | 18.9%
1305 [Resource Management Office] | 24.20 | 6.8%
1306 [LPS EEO] | 0.89 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 237.54 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 207.04 | 0.2%
1002 [OCRDI] | 130.88 | 63.2%
1001 [Office of the Administrator] | 76.16 | 36.8%
2101 [APHIS Depreciation] | 200.86 | 0.2%
3101 2200 [Transportation of Things] | 173.79 | 0.2%
3101 2514 [Federal protection service] | 165.06 | 0.2%
3101 2400 [Printing and Reproduction] | 153.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 120.25 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 78.27 | 0.1%
3101 2580 [Fees] | 33.39 | 0.0%
3101 3100 [Equipment] | 28.21 | 0.0%
3101 2511 [Janitorial services] | 12.83 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.32 | 0.0%
3101 2528 [Health units] | 7.15 | 0.0%
3101 2550 [Agreements] | 6.49 | 0.0%
2104 [Unemployment Compensation] | 6.40 | 0.0%
3101 2576 [Medical and dental care] | 4.96 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.67 | 0.0%
3101 2521 [Temporary storage of household goods] | 3.30 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 3.16 | 0.0%
3101 2583 [Administrative management fee] | 2.88 | 0.0%
3101 2535 [Office equipment] | 2.10 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.07 | 0.0%
2109 [Judgment Fund] | 2.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.93 | 0.0%
3101 2500 [Other Services] | 1.57 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.22 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.55 | 0.0%
3101 2536 [Office resident expense] | 0.45 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.43 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.42 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.38 | 0.0%
3101 2539 [Office furniture] | 0.24 | 0.0%
3101 2584 [Bank credit card fee] | 0.05 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.47 | -0.0%
+ 4010 [Budget and Finance] | 30,896.04 | 6.0%
+ 3101 [Headquarters] | 21,905.42 | 70.9%
3101 1100 [Personnel Compensation] | 6,141.73 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,731.69 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,125.13 | 77.8%
2604 [AQI Outreach] | 403.32 | 14.8%
2601 [Information Technology] | 163.57 | 6.0%
2603 [Lab Equipment] | 39.67 | 1.5%
3101 2540 [Contractual Services – Other] | 2,190.60 | 10.0%
3101 1200 [Personnel Benefits] | 2,080.55 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,862.18 | 8.5%
+ 1200 [MRPBS] | 1,064.85 | 4.9%
1201 [Administrative Services Division] | 461.94 | 43.4%
1205 [Human Resources Division] | 204.29 | 19.2%
1206 [Information Technology Division] | 194.36 | 18.3%
1204 [Financial Management Division] | 106.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 79.31 | 7.4%
1202 [Deputy Administrator's Office] | 18.53 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 916.68 | 4.2%
3101 2570 [Miscellaneous Services] | 761.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 592.68 | 2.7%
3101 2551 [Cooperating state agencies] | 554.38 | 2.5%
2105 [Unfunded Leave] | 437.76 | 2.0%
2103 [OPM Imputed Costs] | 419.27 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 335.28 | 1.5%
101 [Departmental Charges] | 320.95 | 1.5%
2107 [International Services] | 197.29 | 0.9%
2110 [Headquarters Allocation] | 173.55 | 0.8%
2108 [Telecom] | 144.34 | 0.7%
+ 1100 [Policy and Program Development] | 137.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 35.49 | 25.9%
1104 [Program Evaluation and Decision Support] | 25.80 | 18.8%
1102 [Office of the Deputy Administrator] | 17.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.38 | 11.2%
1105 [Policy Analysis and Development] | 15.33 | 11.2%
1107 [Regulatory Analyis and Development] | 14.68 | 10.7%
1106 [Program Assessment and Accountability] | 13.18 | 9.6%
2102 [FECA Balance] | 115.63 | 0.5%
+ 1400 [Other Support Costs] | 101.13 | 0.5%
1402 [Central Services] | 101.13 | 100.0%
3101 2568 [Maintenance of software] | 93.85 | 0.4%
3101 2600 [Supplies and Materials] | 89.82 | 0.4%
+ 1300 [Legislative and Public Affairs] | 85.68 | 0.4%
1304 [Public Affairs] | 25.76 | 30.1%
1303 [FOIA] | 21.21 | 24.8%
1302 [Executive Correspondence] | 16.44 | 19.2%
1301 [Office of the Deputy Administrator] | 16.21 | 18.9%
1305 [Resource Management Office] | 5.85 | 6.8%
1306 [LPS EEO] | 0.22 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 57.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 50.07 | 0.2%
1002 [OCRDI] | 31.65 | 63.2%
1001 [Office of the Administrator] | 18.42 | 36.8%
2101 [APHIS Depreciation] | 48.58 | 0.2%
3101 2200 [Transportation of Things] | 42.03 | 0.2%
3101 2514 [Federal protection service] | 39.92 | 0.2%
3101 2400 [Printing and Reproduction] | 37.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 29.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 18.93 | 0.1%
3101 2580 [Fees] | 8.08 | 0.0%
3101 3100 [Equipment] | 6.82 | 0.0%
3101 2511 [Janitorial services] | 3.10 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.85 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.77 | 0.0%
3101 2528 [Health units] | 1.73 | 0.0%
3101 2550 [Agreements] | 1.57 | 0.0%
2104 [Unemployment Compensation] | 1.55 | 0.0%
3101 2576 [Medical and dental care] | 1.20 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.13 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.80 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.76 | 0.0%
3101 2583 [Administrative management fee] | 0.70 | 0.0%
3101 2535 [Office equipment] | 0.51 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.50 | 0.0%
2109 [Judgment Fund] | 0.49 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.47 | 0.0%
3101 2500 [Other Services] | 0.38 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.13 | 0.0%
3101 2536 [Office resident expense] | 0.11 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.10 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.09 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.11 | -0.0%
+ 3103 [Field Operations] | 4,134.49 | 13.4%
3103 1100 [Personnel Compensation] | 1,400.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 792.37 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 616.43 | 77.8%
2604 [AQI Outreach] | 116.99 | 14.8%
2601 [Information Technology] | 47.45 | 6.0%
2603 [Lab Equipment] | 11.51 | 1.5%
3103 1200 [Personnel Benefits] | 505.92 | 12.2%
+ 1200 [MRPBS] | 308.87 | 7.5%
1201 [Administrative Services Division] | 133.99 | 43.4%
1205 [Human Resources Division] | 59.26 | 19.2%
1206 [Information Technology Division] | 56.38 | 18.3%
1204 [Financial Management Division] | 30.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.01 | 7.4%
1202 [Deputy Administrator's Office] | 5.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 176.99 | 4.3%
2105 [Unfunded Leave] | 126.98 | 3.1%
2103 [OPM Imputed Costs] | 121.61 | 2.9%
101 [Departmental Charges] | 93.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 78.20 | 1.9%
3103 2551 [Cooperating state agencies] | 65.14 | 1.6%
2107 [International Services] | 57.23 | 1.4%
2110 [Headquarters Allocation] | 50.34 | 1.2%
3103 2570 [Miscellaneous Services] | 45.75 | 1.1%
2108 [Telecom] | 41.87 | 1.0%
+ 1100 [Policy and Program Development] | 39.77 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.49 | 18.8%
1102 [Office of the Deputy Administrator] | 5.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.46 | 11.2%
1105 [Policy Analysis and Development] | 4.45 | 11.2%
1107 [Regulatory Analyis and Development] | 4.26 | 10.7%
1106 [Program Assessment and Accountability] | 3.82 | 9.6%
2102 [FECA Balance] | 33.54 | 0.8%
+ 1400 [Other Support Costs] | 29.33 | 0.7%
1402 [Central Services] | 29.33 | 100.0%
3103 2600 [Supplies and Materials] | 28.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.60 | 0.6%
+ 1300 [Legislative and Public Affairs] | 24.85 | 0.6%
1304 [Public Affairs] | 7.47 | 30.1%
1303 [FOIA] | 6.15 | 24.8%
1302 [Executive Correspondence] | 4.77 | 19.2%
1301 [Office of the Deputy Administrator] | 4.70 | 18.9%
1305 [Resource Management Office] | 1.70 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 16.93 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 15.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.52 | 0.4%
1002 [OCRDI] | 9.18 | 63.2%
1001 [Office of the Administrator] | 5.34 | 36.8%
2101 [APHIS Depreciation] | 14.09 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.77 | 0.2%
3103 2200 [Transportation of Things] | 3.51 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.40 | 0.1%
3103 2535 [Office equipment] | 1.41 | 0.0%
3103 2400 [Printing and Reproduction] | 1.38 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.82 | 0.0%
3103 2534 [Structure (exterior)] | 0.82 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.80 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.63 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.52 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.51 | 0.0%
2104 [Unemployment Compensation] | 0.45 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.31 | 0.0%
3103 2580 [Fees] | 0.25 | 0.0%
3103 2591 [Construction Contracts] | 0.22 | 0.0%
3103 2511 [Janitorial services] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3103 4210 [Insurance Claims] | 0.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 3,459.23 | 11.2%
+ 3102 [Science and Technology] | 1,396.89 | 4.5%
3102 1100 [Personnel Compensation] | 396.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 234.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 182.13 | 77.8%
2604 [AQI Outreach] | 34.57 | 14.8%
2601 [Information Technology] | 14.02 | 6.0%
2603 [Lab Equipment] | 3.40 | 1.5%
3102 2551 [Cooperating state agencies] | 217.77 | 15.6%
3102 1200 [Personnel Benefits] | 116.17 | 8.3%
+ 1200 [MRPBS] | 91.26 | 6.5%
1201 [Administrative Services Division] | 39.59 | 43.4%
1205 [Human Resources Division] | 17.51 | 19.2%
1206 [Information Technology Division] | 16.66 | 18.3%
1204 [Financial Management Division] | 9.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.80 | 7.4%
1202 [Deputy Administrator's Office] | 1.59 | 1.7%
3102 2600 [Supplies and Materials] | 49.51 | 3.5%
2105 [Unfunded Leave] | 37.52 | 2.7%
2103 [OPM Imputed Costs] | 35.93 | 2.6%
101 [Departmental Charges] | 27.51 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 24.01 | 1.7%
3102 2533 [Space (interior)] | 20.24 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.27 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.90 | 1.1%
2110 [Headquarters Allocation] | 14.87 | 1.1%
2108 [Telecom] | 12.37 | 0.9%
+ 1100 [Policy and Program Development] | 11.75 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.21 | 18.8%
1102 [Office of the Deputy Administrator] | 1.48 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.32 | 11.2%
1105 [Policy Analysis and Development] | 1.31 | 11.2%
1107 [Regulatory Analyis and Development] | 1.26 | 10.7%
1106 [Program Assessment and Accountability] | 1.13 | 9.6%
2102 [FECA Balance] | 9.91 | 0.7%
+ 1400 [Other Support Costs] | 8.67 | 0.6%
1402 [Central Services] | 8.67 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.34 | 0.5%
1304 [Public Affairs] | 2.21 | 30.1%
1303 [FOIA] | 1.82 | 24.8%
1302 [Executive Correspondence] | 1.41 | 19.2%
1301 [Office of the Deputy Administrator] | 1.39 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.86 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.29 | 0.3%
1002 [OCRDI] | 2.71 | 63.2%
1001 [Office of the Administrator] | 1.58 | 36.8%
2101 [APHIS Depreciation] | 4.16 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.29 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.88 | 0.2%
3102 2200 [Transportation of Things] | 2.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.87 | 0.1%
3102 2540 [Contractual Services – Other] | 1.85 | 0.1%
3102 2500 [Other Services] | 1.78 | 0.1%
3102 2570 [Miscellaneous Services] | 1.55 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.41 | 0.1%
3102 2580 [Fees] | 1.27 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.65 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.58 | 0.0%
3102 2535 [Office equipment] | 0.45 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
+ 4011 [Human Resource Operations] | 17,755.30 | 3.4%
+ 3103 [Field Operations] | 10,847.25 | 61.1%
3103 1100 [Personnel Compensation] | 3,675.28 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,078.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,617.26 | 77.8%
2604 [AQI Outreach] | 306.93 | 14.8%
2601 [Information Technology] | 124.48 | 6.0%
2603 [Lab Equipment] | 30.19 | 1.5%
3103 1200 [Personnel Benefits] | 1,327.32 | 12.2%
+ 1200 [MRPBS] | 810.36 | 7.5%
1201 [Administrative Services Division] | 351.54 | 43.4%
1205 [Human Resources Division] | 155.47 | 19.2%
1206 [Information Technology Division] | 147.91 | 18.3%
1204 [Financial Management Division] | 80.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 60.36 | 7.4%
1202 [Deputy Administrator's Office] | 14.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 464.36 | 4.3%
2105 [Unfunded Leave] | 333.14 | 3.1%
2103 [OPM Imputed Costs] | 319.07 | 2.9%
101 [Departmental Charges] | 244.25 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 205.16 | 1.9%
3103 2551 [Cooperating state agencies] | 170.91 | 1.6%
2107 [International Services] | 150.14 | 1.4%
2110 [Headquarters Allocation] | 132.08 | 1.2%
3103 2570 [Miscellaneous Services] | 120.03 | 1.1%
2108 [Telecom] | 109.84 | 1.0%
+ 1100 [Policy and Program Development] | 104.34 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 27.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.64 | 18.8%
1102 [Office of the Deputy Administrator] | 13.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.71 | 11.2%
1105 [Policy Analysis and Development] | 11.67 | 11.2%
1107 [Regulatory Analyis and Development] | 11.18 | 10.7%
1106 [Program Assessment and Accountability] | 10.03 | 9.6%
2102 [FECA Balance] | 87.99 | 0.8%
+ 1400 [Other Support Costs] | 76.96 | 0.7%
1402 [Central Services] | 76.96 | 100.0%
3103 2600 [Supplies and Materials] | 75.27 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 67.17 | 0.6%
+ 1300 [Legislative and Public Affairs] | 65.20 | 0.6%
1304 [Public Affairs] | 19.60 | 30.1%
1303 [FOIA] | 16.14 | 24.8%
1302 [Executive Correspondence] | 12.51 | 19.2%
1301 [Office of the Deputy Administrator] | 12.33 | 18.9%
1305 [Resource Management Office] | 4.45 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 44.43 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 39.63 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 38.11 | 0.4%
1002 [OCRDI] | 24.09 | 63.2%
1001 [Office of the Administrator] | 14.02 | 36.8%
2101 [APHIS Depreciation] | 36.97 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 23.01 | 0.2%
3103 2200 [Transportation of Things] | 9.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.91 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.29 | 0.1%
3103 2535 [Office equipment] | 3.69 | 0.0%
3103 2400 [Printing and Reproduction] | 3.62 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.16 | 0.0%
3103 2534 [Structure (exterior)] | 2.16 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.64 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.38 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.35 | 0.0%
2104 [Unemployment Compensation] | 1.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.80 | 0.0%
3103 2580 [Fees] | 0.66 | 0.0%
3103 2591 [Construction Contracts] | 0.58 | 0.0%
3103 2511 [Janitorial services] | 0.55 | 0.0%
2109 [Judgment Fund] | 0.37 | 0.0%
3103 4210 [Insurance Claims] | 0.29 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.21 | 0.0%
3103 2533 [Space (interior)] | 0.21 | 0.0%
3103 3100 [Equipment] | 0.17 | 0.0%
3103 2500 [Other Services] | 0.12 | 0.0%
3103 2528 [Health units] | 0.12 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 3,196.39 | 18.0%
3101 1100 [Personnel Compensation] | 896.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 398.60 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 310.09 | 77.8%
2604 [AQI Outreach] | 58.85 | 14.8%
2601 [Information Technology] | 23.87 | 6.0%
2603 [Lab Equipment] | 5.79 | 1.5%
3101 2540 [Contractual Services – Other] | 319.65 | 10.0%
3101 1200 [Personnel Benefits] | 303.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 271.73 | 8.5%
+ 1200 [MRPBS] | 155.38 | 4.9%
1201 [Administrative Services Division] | 67.41 | 43.4%
1205 [Human Resources Division] | 29.81 | 19.2%
1206 [Information Technology Division] | 28.36 | 18.3%
1204 [Financial Management Division] | 15.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.57 | 7.4%
1202 [Deputy Administrator's Office] | 2.70 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 133.76 | 4.2%
3101 2570 [Miscellaneous Services] | 111.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 86.48 | 2.7%
3101 2551 [Cooperating state agencies] | 80.89 | 2.5%
2105 [Unfunded Leave] | 63.88 | 2.0%
2103 [OPM Imputed Costs] | 61.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 48.92 | 1.5%
101 [Departmental Charges] | 46.83 | 1.5%
2107 [International Services] | 28.79 | 0.9%
2110 [Headquarters Allocation] | 25.32 | 0.8%
2108 [Telecom] | 21.06 | 0.7%
+ 1100 [Policy and Program Development] | 20.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.77 | 18.8%
1102 [Office of the Deputy Administrator] | 2.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.24 | 11.2%
1105 [Policy Analysis and Development] | 2.24 | 11.2%
1107 [Regulatory Analyis and Development] | 2.14 | 10.7%
1106 [Program Assessment and Accountability] | 1.92 | 9.6%
2102 [FECA Balance] | 16.87 | 0.5%
+ 1400 [Other Support Costs] | 14.76 | 0.5%
1402 [Central Services] | 14.76 | 100.0%
3101 2568 [Maintenance of software] | 13.69 | 0.4%
3101 2600 [Supplies and Materials] | 13.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.50 | 0.4%
1304 [Public Affairs] | 3.76 | 30.1%
1303 [FOIA] | 3.09 | 24.8%
1302 [Executive Correspondence] | 2.40 | 19.2%
1301 [Office of the Deputy Administrator] | 2.36 | 18.9%
1305 [Resource Management Office] | 0.85 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.38 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.31 | 0.2%
1002 [OCRDI] | 4.62 | 63.2%
1001 [Office of the Administrator] | 2.69 | 36.8%
2101 [APHIS Depreciation] | 7.09 | 0.2%
3101 2200 [Transportation of Things] | 6.13 | 0.2%
3101 2514 [Federal protection service] | 5.82 | 0.2%
3101 2400 [Printing and Reproduction] | 5.40 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.76 | 0.1%
3101 2580 [Fees] | 1.18 | 0.0%
3101 3100 [Equipment] | 1.00 | 0.0%
3101 2511 [Janitorial services] | 0.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
3101 2528 [Health units] | 0.25 | 0.0%
3101 2550 [Agreements] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
35011 [Human Resource Operations] | 2,314.77 | 13.0%
+ 3102 [Science and Technology] | 1,396.89 | 7.9%
3102 1100 [Personnel Compensation] | 396.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 234.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 182.13 | 77.8%
2604 [AQI Outreach] | 34.57 | 14.8%
2601 [Information Technology] | 14.02 | 6.0%
2603 [Lab Equipment] | 3.40 | 1.5%
3102 2551 [Cooperating state agencies] | 217.77 | 15.6%
3102 1200 [Personnel Benefits] | 116.17 | 8.3%
+ 1200 [MRPBS] | 91.26 | 6.5%
1201 [Administrative Services Division] | 39.59 | 43.4%
1205 [Human Resources Division] | 17.51 | 19.2%
1206 [Information Technology Division] | 16.66 | 18.3%
1204 [Financial Management Division] | 9.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.80 | 7.4%
1202 [Deputy Administrator's Office] | 1.59 | 1.7%
3102 2600 [Supplies and Materials] | 49.51 | 3.5%
2105 [Unfunded Leave] | 37.52 | 2.7%
2103 [OPM Imputed Costs] | 35.93 | 2.6%
101 [Departmental Charges] | 27.51 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 24.01 | 1.7%
3102 2533 [Space (interior)] | 20.24 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.27 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.90 | 1.1%
2110 [Headquarters Allocation] | 14.87 | 1.1%
2108 [Telecom] | 12.37 | 0.9%
+ 1100 [Policy and Program Development] | 11.75 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.21 | 18.8%
1102 [Office of the Deputy Administrator] | 1.48 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.32 | 11.2%
1105 [Policy Analysis and Development] | 1.31 | 11.2%
1107 [Regulatory Analyis and Development] | 1.26 | 10.7%
1106 [Program Assessment and Accountability] | 1.13 | 9.6%
2102 [FECA Balance] | 9.91 | 0.7%
+ 1400 [Other Support Costs] | 8.67 | 0.6%
1402 [Central Services] | 8.67 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.34 | 0.5%
1304 [Public Affairs] | 2.21 | 30.1%
1303 [FOIA] | 1.82 | 24.8%
1302 [Executive Correspondence] | 1.41 | 19.2%
1301 [Office of the Deputy Administrator] | 1.39 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.86 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.29 | 0.3%
1002 [OCRDI] | 2.71 | 63.2%
1001 [Office of the Administrator] | 1.58 | 36.8%
2101 [APHIS Depreciation] | 4.16 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.29 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.88 | 0.2%
3102 2200 [Transportation of Things] | 2.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.87 | 0.1%
3102 2540 [Contractual Services – Other] | 1.85 | 0.1%
3102 2500 [Other Services] | 1.78 | 0.1%
3102 2570 [Miscellaneous Services] | 1.55 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.41 | 0.1%
3102 2580 [Fees] | 1.27 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.65 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.58 | 0.0%
3102 2535 [Office equipment] | 0.45 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
+ 4014 [Facilities and Fleet Management] | 7,824.03 | 1.5%
+ 3103 [Field Operations] | 5,285.86 | 67.6%
3103 1100 [Personnel Compensation] | 1,790.96 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,013.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 788.09 | 77.8%
2604 [AQI Outreach] | 149.57 | 14.8%
2601 [Information Technology] | 60.66 | 6.0%
2603 [Lab Equipment] | 14.71 | 1.5%
3103 1200 [Personnel Benefits] | 646.80 | 12.2%
+ 1200 [MRPBS] | 394.89 | 7.5%
1201 [Administrative Services Division] | 171.31 | 43.4%
1205 [Human Resources Division] | 75.76 | 19.2%
1206 [Information Technology Division] | 72.08 | 18.3%
1204 [Financial Management Division] | 39.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.41 | 7.4%
1202 [Deputy Administrator's Office] | 6.87 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 226.28 | 4.3%
2105 [Unfunded Leave] | 162.34 | 3.1%
2103 [OPM Imputed Costs] | 155.48 | 2.9%
101 [Departmental Charges] | 119.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 99.97 | 1.9%
3103 2551 [Cooperating state agencies] | 83.29 | 1.6%
2107 [International Services] | 73.16 | 1.4%
2110 [Headquarters Allocation] | 64.36 | 1.2%
3103 2570 [Miscellaneous Services] | 58.49 | 1.1%
2108 [Telecom] | 53.53 | 1.0%
+ 1100 [Policy and Program Development] | 50.85 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.57 | 18.8%
1102 [Office of the Deputy Administrator] | 6.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.70 | 11.2%
1105 [Policy Analysis and Development] | 5.68 | 11.2%
1107 [Regulatory Analyis and Development] | 5.45 | 10.7%
1106 [Program Assessment and Accountability] | 4.89 | 9.6%
2102 [FECA Balance] | 42.88 | 0.8%
+ 1400 [Other Support Costs] | 37.50 | 0.7%
1402 [Central Services] | 37.50 | 100.0%
3103 2600 [Supplies and Materials] | 36.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 32.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 31.77 | 0.6%
1304 [Public Affairs] | 9.55 | 30.1%
1303 [FOIA] | 7.87 | 24.8%
1302 [Executive Correspondence] | 6.10 | 19.2%
1301 [Office of the Deputy Administrator] | 6.01 | 18.9%
1305 [Resource Management Office] | 2.17 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 21.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 19.31 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.57 | 0.4%
1002 [OCRDI] | 11.74 | 63.2%
1001 [Office of the Administrator] | 6.83 | 36.8%
2101 [APHIS Depreciation] | 18.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.21 | 0.2%
3103 2200 [Transportation of Things] | 4.49 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.85 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.07 | 0.1%
3103 2535 [Office equipment] | 1.80 | 0.0%
3103 2400 [Printing and Reproduction] | 1.76 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.05 | 0.0%
3103 2534 [Structure (exterior)] | 1.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.80 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.67 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.66 | 0.0%
2104 [Unemployment Compensation] | 0.57 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.39 | 0.0%
3103 2580 [Fees] | 0.32 | 0.0%
3103 2591 [Construction Contracts] | 0.28 | 0.0%
3103 2511 [Janitorial services] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3103 4210 [Insurance Claims] | 0.14 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
3103 2533 [Space (interior)] | 0.10 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 1,902.05 | 24.3%
+ 3102 [Science and Technology] | 465.63 | 6.0%
3102 1100 [Personnel Compensation] | 132.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 78.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 60.71 | 77.8%
2604 [AQI Outreach] | 11.52 | 14.8%
2601 [Information Technology] | 4.67 | 6.0%
2603 [Lab Equipment] | 1.13 | 1.5%
3102 2551 [Cooperating state agencies] | 72.59 | 15.6%
3102 1200 [Personnel Benefits] | 38.72 | 8.3%
+ 1200 [MRPBS] | 30.42 | 6.5%
1201 [Administrative Services Division] | 13.20 | 43.4%
1205 [Human Resources Division] | 5.84 | 19.2%
1206 [Information Technology Division] | 5.55 | 18.3%
1204 [Financial Management Division] | 3.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.53 | 1.7%
3102 2600 [Supplies and Materials] | 16.50 | 3.5%
2105 [Unfunded Leave] | 12.51 | 2.7%
2103 [OPM Imputed Costs] | 11.98 | 2.6%
101 [Departmental Charges] | 9.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 8.00 | 1.7%
3102 2533 [Space (interior)] | 6.75 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 5.76 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.30 | 1.1%
2110 [Headquarters Allocation] | 4.96 | 1.1%
2108 [Telecom] | 4.12 | 0.9%
+ 1100 [Policy and Program Development] | 3.92 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.74 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.44 | 11.2%
1105 [Policy Analysis and Development] | 0.44 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.38 | 9.6%
2102 [FECA Balance] | 3.30 | 0.7%
+ 1400 [Other Support Costs] | 2.89 | 0.6%
1402 [Central Services] | 2.89 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.49 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.45 | 0.5%
1304 [Public Affairs] | 0.74 | 30.1%
1303 [FOIA] | 0.61 | 24.8%
1302 [Executive Correspondence] | 0.47 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.95 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.43 | 0.3%
1002 [OCRDI] | 0.90 | 63.2%
1001 [Office of the Administrator] | 0.53 | 36.8%
2101 [APHIS Depreciation] | 1.39 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.10 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.96 | 0.2%
3102 2200 [Transportation of Things] | 0.71 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.62 | 0.1%
3102 2540 [Contractual Services – Other] | 0.62 | 0.1%
3102 2500 [Other Services] | 0.59 | 0.1%
3102 2570 [Miscellaneous Services] | 0.52 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.47 | 0.1%
3102 2580 [Fees] | 0.42 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.19 | 0.0%
3102 2535 [Office equipment] | 0.15 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
+ 3101 [Headquarters] | 170.49 | 2.2%
3101 1100 [Personnel Compensation] | 47.80 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 21.26 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 16.54 | 77.8%
2604 [AQI Outreach] | 3.14 | 14.8%
2601 [Information Technology] | 1.27 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3101 2540 [Contractual Services – Other] | 17.05 | 10.0%
3101 1200 [Personnel Benefits] | 16.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 14.49 | 8.5%
+ 1200 [MRPBS] | 8.29 | 4.9%
1201 [Administrative Services Division] | 3.60 | 43.4%
1205 [Human Resources Division] | 1.59 | 19.2%
1206 [Information Technology Division] | 1.51 | 18.3%
1204 [Financial Management Division] | 0.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.62 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.13 | 4.2%
3101 2570 [Miscellaneous Services] | 5.92 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.61 | 2.7%
3101 2551 [Cooperating state agencies] | 4.31 | 2.5%
2105 [Unfunded Leave] | 3.41 | 2.0%
2103 [OPM Imputed Costs] | 3.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.61 | 1.5%
101 [Departmental Charges] | 2.50 | 1.5%
2107 [International Services] | 1.54 | 0.9%
2110 [Headquarters Allocation] | 1.35 | 0.8%
2108 [Telecom] | 1.12 | 0.7%
+ 1100 [Policy and Program Development] | 1.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.90 | 0.5%
+ 1400 [Other Support Costs] | 0.79 | 0.5%
1402 [Central Services] | 0.79 | 100.0%
3101 2568 [Maintenance of software] | 0.73 | 0.4%
3101 2600 [Supplies and Materials] | 0.70 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.67 | 0.4%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.39 | 0.2%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.38 | 0.2%
3101 2200 [Transportation of Things] | 0.33 | 0.2%
3101 2514 [Federal protection service] | 0.31 | 0.2%
3101 2400 [Printing and Reproduction] | 0.29 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.23 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45115 [CITES program and enforcement] | 6,784.62 | 1.3%
+ 4012 [Contracting and Other Procurement Activities] | 4,118.05 | 0.8%
+ 3101 [Headquarters] | 1,449.08 | 35.2%
3101 1100 [Personnel Compensation] | 406.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 180.71 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 140.58 | 77.8%
2604 [AQI Outreach] | 26.68 | 14.8%
2601 [Information Technology] | 10.82 | 6.0%
2603 [Lab Equipment] | 2.62 | 1.5%
3101 2540 [Contractual Services – Other] | 144.91 | 10.0%
3101 1200 [Personnel Benefits] | 137.63 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 123.19 | 8.5%
+ 1200 [MRPBS] | 70.44 | 4.9%
1201 [Administrative Services Division] | 30.56 | 43.4%
1205 [Human Resources Division] | 13.51 | 19.2%
1206 [Information Technology Division] | 12.86 | 18.3%
1204 [Financial Management Division] | 7.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.25 | 7.4%
1202 [Deputy Administrator's Office] | 1.23 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 60.64 | 4.2%
3101 2570 [Miscellaneous Services] | 50.35 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 39.21 | 2.7%
3101 2551 [Cooperating state agencies] | 36.67 | 2.5%
2105 [Unfunded Leave] | 28.96 | 2.0%
2103 [OPM Imputed Costs] | 27.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 22.18 | 1.5%
101 [Departmental Charges] | 21.23 | 1.5%
2107 [International Services] | 13.05 | 0.9%
2110 [Headquarters Allocation] | 11.48 | 0.8%
2108 [Telecom] | 9.55 | 0.7%
+ 1100 [Policy and Program Development] | 9.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.71 | 18.8%
1102 [Office of the Deputy Administrator] | 1.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.02 | 11.2%
1105 [Policy Analysis and Development] | 1.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.97 | 10.7%
1106 [Program Assessment and Accountability] | 0.87 | 9.6%
2102 [FECA Balance] | 7.65 | 0.5%
+ 1400 [Other Support Costs] | 6.69 | 0.5%
1402 [Central Services] | 6.69 | 100.0%
3101 2568 [Maintenance of software] | 6.21 | 0.4%
3101 2600 [Supplies and Materials] | 5.94 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.67 | 0.4%
1304 [Public Affairs] | 1.70 | 30.1%
1303 [FOIA] | 1.40 | 24.8%
1302 [Executive Correspondence] | 1.09 | 19.2%
1301 [Office of the Deputy Administrator] | 1.07 | 18.9%
1305 [Resource Management Office] | 0.39 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.80 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.31 | 0.2%
1002 [OCRDI] | 2.09 | 63.2%
1001 [Office of the Administrator] | 1.22 | 36.8%
2101 [APHIS Depreciation] | 3.21 | 0.2%
3101 2200 [Transportation of Things] | 2.78 | 0.2%
3101 2514 [Federal protection service] | 2.64 | 0.2%
3101 2400 [Printing and Reproduction] | 2.45 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.92 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.25 | 0.1%
3101 2580 [Fees] | 0.53 | 0.0%
3101 3100 [Equipment] | 0.45 | 0.0%
3101 2511 [Janitorial services] | 0.21 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 931.26 | 22.6%
3102 1100 [Personnel Compensation] | 264.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 156.07 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 121.42 | 77.8%
2604 [AQI Outreach] | 23.04 | 14.8%
2601 [Information Technology] | 9.35 | 6.0%
2603 [Lab Equipment] | 2.27 | 1.5%
3102 2551 [Cooperating state agencies] | 145.18 | 15.6%
3102 1200 [Personnel Benefits] | 77.45 | 8.3%
+ 1200 [MRPBS] | 60.84 | 6.5%
1201 [Administrative Services Division] | 26.39 | 43.4%
1205 [Human Resources Division] | 11.67 | 19.2%
1206 [Information Technology Division] | 11.10 | 18.3%
1204 [Financial Management Division] | 6.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.53 | 7.4%
1202 [Deputy Administrator's Office] | 1.06 | 1.7%
3102 2600 [Supplies and Materials] | 33.01 | 3.5%
2105 [Unfunded Leave] | 25.01 | 2.7%
2103 [OPM Imputed Costs] | 23.95 | 2.6%
101 [Departmental Charges] | 18.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.01 | 1.7%
3102 2533 [Space (interior)] | 13.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.52 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.60 | 1.1%
2110 [Headquarters Allocation] | 9.92 | 1.1%
2108 [Telecom] | 8.25 | 0.9%
+ 1100 [Policy and Program Development] | 7.83 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.88 | 11.2%
1105 [Policy Analysis and Development] | 0.88 | 11.2%
1107 [Regulatory Analyis and Development] | 0.84 | 10.7%
1106 [Program Assessment and Accountability] | 0.75 | 9.6%
2102 [FECA Balance] | 6.61 | 0.7%
+ 1400 [Other Support Costs] | 5.78 | 0.6%
1402 [Central Services] | 5.78 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.98 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.90 | 0.5%
1304 [Public Affairs] | 1.47 | 30.1%
1303 [FOIA] | 1.21 | 24.8%
1302 [Executive Correspondence] | 0.94 | 19.2%
1301 [Office of the Deputy Administrator] | 0.93 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.86 | 0.3%
1002 [OCRDI] | 1.81 | 63.2%
1001 [Office of the Administrator] | 1.05 | 36.8%
2101 [APHIS Depreciation] | 2.78 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.19 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.92 | 0.2%
3102 2200 [Transportation of Things] | 1.42 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.25 | 0.1%
3102 2540 [Contractual Services – Other] | 1.23 | 0.1%
3102 2500 [Other Services] | 1.19 | 0.1%
3102 2570 [Miscellaneous Services] | 1.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.94 | 0.1%
3102 2580 [Fees] | 0.84 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.44 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.39 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.07 | -0.0%
35012 [Contracting and Other Procurement Activities] | 883.20 | 21.4%
+ 3103 [Field Operations] | 854.50 | 20.8%
3103 1100 [Personnel Compensation] | 289.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 163.76 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 127.40 | 77.8%
2604 [AQI Outreach] | 24.18 | 14.8%
2601 [Information Technology] | 9.81 | 6.0%
2603 [Lab Equipment] | 2.38 | 1.5%
3103 1200 [Personnel Benefits] | 104.56 | 12.2%
+ 1200 [MRPBS] | 63.84 | 7.5%
1201 [Administrative Services Division] | 27.69 | 43.4%
1205 [Human Resources Division] | 12.25 | 19.2%
1206 [Information Technology Division] | 11.65 | 18.3%
1204 [Financial Management Division] | 6.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.75 | 7.4%
1202 [Deputy Administrator's Office] | 1.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 36.58 | 4.3%
2105 [Unfunded Leave] | 26.24 | 3.1%
2103 [OPM Imputed Costs] | 25.13 | 2.9%
101 [Departmental Charges] | 19.24 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.16 | 1.9%
3103 2551 [Cooperating state agencies] | 13.46 | 1.6%
2107 [International Services] | 11.83 | 1.4%
2110 [Headquarters Allocation] | 10.40 | 1.2%
3103 2570 [Miscellaneous Services] | 9.46 | 1.1%
2108 [Telecom] | 8.65 | 1.0%
+ 1100 [Policy and Program Development] | 8.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.55 | 18.8%
1102 [Office of the Deputy Administrator] | 1.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.92 | 11.2%
1105 [Policy Analysis and Development] | 0.92 | 11.2%
1107 [Regulatory Analyis and Development] | 0.88 | 10.7%
1106 [Program Assessment and Accountability] | 0.79 | 9.6%
2102 [FECA Balance] | 6.93 | 0.8%
+ 1400 [Other Support Costs] | 6.06 | 0.7%
1402 [Central Services] | 6.06 | 100.0%
3103 2600 [Supplies and Materials] | 5.93 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.14 | 0.6%
1304 [Public Affairs] | 1.54 | 30.1%
1303 [FOIA] | 1.27 | 24.8%
1302 [Executive Correspondence] | 0.99 | 19.2%
1301 [Office of the Deputy Administrator] | 0.97 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.50 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.00 | 0.4%
1002 [OCRDI] | 1.90 | 63.2%
1001 [Office of the Administrator] | 1.10 | 36.8%
2101 [APHIS Depreciation] | 2.91 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.81 | 0.2%
3103 2200 [Transportation of Things] | 0.73 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.62 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.50 | 0.1%
3103 2535 [Office equipment] | 0.29 | 0.0%
3103 2400 [Printing and Reproduction] | 0.29 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.0%
3103 2534 [Structure (exterior)] | 0.17 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2,700.61 | 0.5%
+ 3102 [Science and Technology] | 931.26 | 34.5%
3102 1100 [Personnel Compensation] | 264.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 156.07 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 121.42 | 77.8%
2604 [AQI Outreach] | 23.04 | 14.8%
2601 [Information Technology] | 9.35 | 6.0%
2603 [Lab Equipment] | 2.27 | 1.5%
3102 2551 [Cooperating state agencies] | 145.18 | 15.6%
3102 1200 [Personnel Benefits] | 77.45 | 8.3%
+ 1200 [MRPBS] | 60.84 | 6.5%
1201 [Administrative Services Division] | 26.39 | 43.4%
1205 [Human Resources Division] | 11.67 | 19.2%
1206 [Information Technology Division] | 11.10 | 18.3%
1204 [Financial Management Division] | 6.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.53 | 7.4%
1202 [Deputy Administrator's Office] | 1.06 | 1.7%
3102 2600 [Supplies and Materials] | 33.01 | 3.5%
2105 [Unfunded Leave] | 25.01 | 2.7%
2103 [OPM Imputed Costs] | 23.95 | 2.6%
101 [Departmental Charges] | 18.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.01 | 1.7%
3102 2533 [Space (interior)] | 13.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.52 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.60 | 1.1%
2110 [Headquarters Allocation] | 9.92 | 1.1%
2108 [Telecom] | 8.25 | 0.9%
+ 1100 [Policy and Program Development] | 7.83 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.88 | 11.2%
1105 [Policy Analysis and Development] | 0.88 | 11.2%
1107 [Regulatory Analyis and Development] | 0.84 | 10.7%
1106 [Program Assessment and Accountability] | 0.75 | 9.6%
2102 [FECA Balance] | 6.61 | 0.7%
+ 1400 [Other Support Costs] | 5.78 | 0.6%
1402 [Central Services] | 5.78 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.98 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.90 | 0.5%
1304 [Public Affairs] | 1.47 | 30.1%
1303 [FOIA] | 1.21 | 24.8%
1302 [Executive Correspondence] | 0.94 | 19.2%
1301 [Office of the Deputy Administrator] | 0.93 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.86 | 0.3%
1002 [OCRDI] | 1.81 | 63.2%
1001 [Office of the Administrator] | 1.05 | 36.8%
2101 [APHIS Depreciation] | 2.78 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.19 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.92 | 0.2%
3102 2200 [Transportation of Things] | 1.42 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.25 | 0.1%
3102 2540 [Contractual Services – Other] | 1.23 | 0.1%
3102 2500 [Other Services] | 1.19 | 0.1%
3102 2570 [Miscellaneous Services] | 1.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.94 | 0.1%
3102 2580 [Fees] | 0.84 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.44 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.39 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.07 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 820.81 | 30.4%
+ 3101 [Headquarters] | 596.63 | 22.1%
3101 1100 [Personnel Compensation] | 167.28 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 74.40 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 57.88 | 77.8%
2604 [AQI Outreach] | 10.98 | 14.8%
2601 [Information Technology] | 4.46 | 6.0%
2603 [Lab Equipment] | 1.08 | 1.5%
3101 2540 [Contractual Services – Other] | 59.66 | 10.0%
3101 1200 [Personnel Benefits] | 56.67 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 50.72 | 8.5%
+ 1200 [MRPBS] | 29.00 | 4.9%
1201 [Administrative Services Division] | 12.58 | 43.4%
1205 [Human Resources Division] | 5.56 | 19.2%
1206 [Information Technology Division] | 5.29 | 18.3%
1204 [Financial Management Division] | 2.90 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.50 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24.97 | 4.2%
3101 2570 [Miscellaneous Services] | 20.73 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.14 | 2.7%
3101 2551 [Cooperating state agencies] | 15.10 | 2.5%
2105 [Unfunded Leave] | 11.92 | 2.0%
2103 [OPM Imputed Costs] | 11.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.13 | 1.5%
101 [Departmental Charges] | 8.74 | 1.5%
2107 [International Services] | 5.37 | 0.9%
2110 [Headquarters Allocation] | 4.73 | 0.8%
2108 [Telecom] | 3.93 | 0.7%
+ 1100 [Policy and Program Development] | 3.73 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.97 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.70 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.15 | 0.5%
+ 1400 [Other Support Costs] | 2.75 | 0.5%
1402 [Central Services] | 2.75 | 100.0%
3101 2568 [Maintenance of software] | 2.56 | 0.4%
3101 2600 [Supplies and Materials] | 2.45 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.33 | 0.4%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.58 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.56 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.36 | 0.2%
1002 [OCRDI] | 0.86 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.32 | 0.2%
3101 2200 [Transportation of Things] | 1.14 | 0.2%
3101 2514 [Federal protection service] | 1.09 | 0.2%
3101 2400 [Printing and Reproduction] | 1.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3101 2580 [Fees] | 0.22 | 0.0%
3101 3100 [Equipment] | 0.19 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 351.92 | 13.0%
3103 1100 [Personnel Compensation] | 119.24 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 67.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 52.47 | 77.8%
2604 [AQI Outreach] | 9.96 | 14.8%
2601 [Information Technology] | 4.04 | 6.0%
2603 [Lab Equipment] | 0.98 | 1.5%
3103 1200 [Personnel Benefits] | 43.06 | 12.2%
+ 1200 [MRPBS] | 26.29 | 7.5%
1201 [Administrative Services Division] | 11.41 | 43.4%
1205 [Human Resources Division] | 5.04 | 19.2%
1206 [Information Technology Division] | 4.80 | 18.3%
1204 [Financial Management Division] | 2.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.96 | 7.4%
1202 [Deputy Administrator's Office] | 0.46 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15.07 | 4.3%
2105 [Unfunded Leave] | 10.81 | 3.1%
2103 [OPM Imputed Costs] | 10.35 | 2.9%
101 [Departmental Charges] | 7.92 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.66 | 1.9%
3103 2551 [Cooperating state agencies] | 5.54 | 1.6%
2107 [International Services] | 4.87 | 1.4%
2110 [Headquarters Allocation] | 4.28 | 1.2%
3103 2570 [Miscellaneous Services] | 3.89 | 1.1%
2108 [Telecom] | 3.56 | 1.0%
+ 1100 [Policy and Program Development] | 3.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.88 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.64 | 18.8%
1102 [Office of the Deputy Administrator] | 0.43 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.38 | 11.2%
1105 [Policy Analysis and Development] | 0.38 | 11.2%
1107 [Regulatory Analyis and Development] | 0.36 | 10.7%
1106 [Program Assessment and Accountability] | 0.33 | 9.6%
2102 [FECA Balance] | 2.85 | 0.8%
+ 1400 [Other Support Costs] | 2.50 | 0.7%
1402 [Central Services] | 2.50 | 100.0%
3103 2600 [Supplies and Materials] | 2.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.12 | 0.6%
1304 [Public Affairs] | 0.64 | 30.1%
1303 [FOIA] | 0.52 | 24.8%
1302 [Executive Correspondence] | 0.41 | 19.2%
1301 [Office of the Deputy Administrator] | 0.40 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.29 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.24 | 0.4%
1002 [OCRDI] | 0.78 | 63.2%
1001 [Office of the Administrator] | 0.45 | 36.8%
2101 [APHIS Depreciation] | 1.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.75 | 0.2%
3103 2200 [Transportation of Things] | 0.30 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.26 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50101 [Provide Investigative Enforcement Services] | 157,563.12 | 1.5%
+ 3103 [Field Operations] | 68,892.70 | 43.7%
3103 1100 [Personnel Compensation] | 23,342.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13,203.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10,271.47 | 77.8%
2604 [AQI Outreach] | 1,949.37 | 14.8%
2601 [Information Technology] | 790.60 | 6.0%
2603 [Lab Equipment] | 191.72 | 1.5%
3103 1200 [Personnel Benefits] | 8,430.02 | 12.2%
+ 1200 [MRPBS] | 5,146.75 | 7.5%
1201 [Administrative Services Division] | 2,232.71 | 43.4%
1205 [Human Resources Division] | 987.41 | 19.2%
1206 [Information Technology Division] | 939.41 | 18.3%
1204 [Financial Management Division] | 514.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 383.33 | 7.4%
1202 [Deputy Administrator's Office] | 89.54 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,949.25 | 4.3%
2105 [Unfunded Leave] | 2,115.82 | 3.1%
2103 [OPM Imputed Costs] | 2,026.46 | 2.9%
101 [Departmental Charges] | 1,551.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,303.01 | 1.9%
3103 2551 [Cooperating state agencies] | 1,085.49 | 1.6%
2107 [International Services] | 953.59 | 1.4%
2110 [Headquarters Allocation] | 838.85 | 1.2%
3103 2570 [Miscellaneous Services] | 762.35 | 1.1%
2108 [Telecom] | 697.62 | 1.0%
+ 1100 [Policy and Program Development] | 662.71 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 171.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 124.72 | 18.8%
1102 [Office of the Deputy Administrator] | 83.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 74.34 | 11.2%
1105 [Policy Analysis and Development] | 74.09 | 11.2%
1107 [Regulatory Analyis and Development] | 70.98 | 10.7%
1106 [Program Assessment and Accountability] | 63.70 | 9.6%
2102 [FECA Balance] | 558.87 | 0.8%
+ 1400 [Other Support Costs] | 488.80 | 0.7%
1402 [Central Services] | 488.80 | 100.0%
3103 2600 [Supplies and Materials] | 478.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 426.60 | 0.6%
+ 1300 [Legislative and Public Affairs] | 414.11 | 0.6%
1304 [Public Affairs] | 124.49 | 30.1%
1303 [FOIA] | 102.52 | 24.8%
1302 [Executive Correspondence] | 79.44 | 19.2%
1301 [Office of the Deputy Administrator] | 78.33 | 18.9%
1305 [Resource Management Office] | 28.29 | 6.8%
1306 [LPS EEO] | 1.05 | 0.3%
3103 2540 [Contractual Services – Other] | 282.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 251.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 242.02 | 0.4%
1002 [OCRDI] | 152.99 | 63.2%
1001 [Office of the Administrator] | 89.03 | 36.8%
2101 [APHIS Depreciation] | 234.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 146.12 | 0.2%
3103 2200 [Transportation of Things] | 58.54 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 50.21 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 39.95 | 0.1%
3103 2535 [Office equipment] | 23.43 | 0.0%
3103 2400 [Printing and Reproduction] | 22.98 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 13.74 | 0.0%
3103 2534 [Structure (exterior)] | 13.70 | 0.0%
3103 2521 [Temporary storage of household goods] | 13.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.44 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.74 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 8.56 | 0.0%
2104 [Unemployment Compensation] | 7.48 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 5.11 | 0.0%
3103 2580 [Fees] | 4.21 | 0.0%
3103 2591 [Construction Contracts] | 3.65 | 0.0%
3103 2511 [Janitorial services] | 3.49 | 0.0%
2109 [Judgment Fund] | 2.35 | 0.0%
3103 4210 [Insurance Claims] | 1.86 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.36 | 0.0%
3103 2533 [Space (interior)] | 1.35 | 0.0%
3103 3100 [Equipment] | 1.06 | 0.0%
3103 2500 [Other Services] | 0.75 | 0.0%
3103 2528 [Health units] | 0.74 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.73 | 0.0%
3103 2539 [Office furniture] | 0.63 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.42 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.41 | 0.0%
3103 2550 [Agreements] | 0.37 | 0.0%
3103 2583 [Administrative management fee] | 0.27 | 0.0%
3103 2585 [Court Reporter Fees] | 0.26 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.19 | 0.0%
3103 2538 [Telephone equipment] | 0.18 | 0.0%
3103 2520 [Related Expenditures] | 0.12 | 0.0%
3103 2592 [Technical Services Providers] | 0.09 | 0.0%
3103 2576 [Medical and dental care] | 0.08 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.08 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.07 | -0.0%
+ 3101 [Headquarters] | 56,619.03 | 35.9%
3101 1100 [Personnel Compensation] | 15,874.55 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7,060.61 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,492.84 | 77.8%
2604 [AQI Outreach] | 1,042.46 | 14.8%
2601 [Information Technology] | 422.79 | 6.0%
2603 [Lab Equipment] | 102.53 | 1.5%
3101 2540 [Contractual Services – Other] | 5,662.04 | 10.0%
3101 1200 [Personnel Benefits] | 5,377.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,813.19 | 8.5%
+ 1200 [MRPBS] | 2,752.31 | 4.9%
1201 [Administrative Services Division] | 1,193.98 | 43.4%
1205 [Human Resources Division] | 528.03 | 19.2%
1206 [Information Technology Division] | 502.37 | 18.3%
1204 [Financial Management Division] | 275.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 204.99 | 7.4%
1202 [Deputy Administrator's Office] | 47.89 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,369.36 | 4.2%
3101 2570 [Miscellaneous Services] | 1,967.35 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,531.91 | 2.7%
3101 2551 [Cooperating state agencies] | 1,432.90 | 2.5%
2105 [Unfunded Leave] | 1,131.47 | 2.0%
2103 [OPM Imputed Costs] | 1,083.68 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 866.60 | 1.5%
101 [Departmental Charges] | 829.56 | 1.5%
2107 [International Services] | 509.95 | 0.9%
2110 [Headquarters Allocation] | 448.59 | 0.8%
2108 [Telecom] | 373.07 | 0.7%
+ 1100 [Policy and Program Development] | 354.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 91.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 66.70 | 18.8%
1102 [Office of the Deputy Administrator] | 44.57 | 12.6%
1101 [Budget and Program Analysis Staff] | 39.76 | 11.2%
1105 [Policy Analysis and Development] | 39.62 | 11.2%
1107 [Regulatory Analyis and Development] | 37.96 | 10.7%
1106 [Program Assessment and Accountability] | 34.06 | 9.6%
2102 [FECA Balance] | 298.86 | 0.5%
+ 1400 [Other Support Costs] | 261.39 | 0.5%
1402 [Central Services] | 261.39 | 100.0%
3101 2568 [Maintenance of software] | 242.57 | 0.4%
3101 2600 [Supplies and Materials] | 232.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 221.45 | 0.4%
1304 [Public Affairs] | 66.57 | 30.1%
1303 [FOIA] | 54.82 | 24.8%
1302 [Executive Correspondence] | 42.48 | 19.2%
1301 [Office of the Deputy Administrator] | 41.89 | 18.9%
1305 [Resource Management Office] | 15.13 | 6.8%
1306 [LPS EEO] | 0.56 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 148.49 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 129.42 | 0.2%
1002 [OCRDI] | 81.81 | 63.2%
1001 [Office of the Administrator] | 47.61 | 36.8%
2101 [APHIS Depreciation] | 125.56 | 0.2%
3101 2200 [Transportation of Things] | 108.64 | 0.2%
3101 2514 [Federal protection service] | 103.18 | 0.2%
3101 2400 [Printing and Reproduction] | 95.67 | 0.2%
3101 2544 [Architectural and engineering contracts] | 75.17 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 48.93 | 0.1%
3101 2580 [Fees] | 20.87 | 0.0%
3101 3100 [Equipment] | 17.64 | 0.0%
3101 2511 [Janitorial services] | 8.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.79 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.58 | 0.0%
3101 2528 [Health units] | 4.47 | 0.0%
3101 2550 [Agreements] | 4.05 | 0.0%
2104 [Unemployment Compensation] | 4.00 | 0.0%
3101 2576 [Medical and dental care] | 3.10 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.92 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.97 | 0.0%
3101 2583 [Administrative management fee] | 1.80 | 0.0%
3101 2535 [Office equipment] | 1.31 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.30 | 0.0%
2109 [Judgment Fund] | 1.26 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.21 | 0.0%
3101 2500 [Other Services] | 0.98 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.76 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.35 | 0.0%
3101 2536 [Office resident expense] | 0.28 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.27 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.26 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.24 | 0.0%
3101 2539 [Office furniture] | 0.15 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.29 | -0.0%
45101 [Provide Investigative Enforcement Services] | 12,807.99 | 8.1%
+ 4010 [Budget and Finance] | 9,393.38 | 6.0%
+ 3101 [Headquarters] | 6,659.95 | 70.9%
3101 1100 [Personnel Compensation] | 1,867.28 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 830.52 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 646.11 | 77.8%
2604 [AQI Outreach] | 122.62 | 14.8%
2601 [Information Technology] | 49.73 | 6.0%
2603 [Lab Equipment] | 12.06 | 1.5%
3101 2540 [Contractual Services – Other] | 666.01 | 10.0%
3101 1200 [Personnel Benefits] | 632.55 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 566.16 | 8.5%
+ 1200 [MRPBS] | 323.75 | 4.9%
1201 [Administrative Services Division] | 140.44 | 43.4%
1205 [Human Resources Division] | 62.11 | 19.2%
1206 [Information Technology Division] | 59.09 | 18.3%
1204 [Financial Management Division] | 32.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 24.11 | 7.4%
1202 [Deputy Administrator's Office] | 5.63 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 278.70 | 4.2%
3101 2570 [Miscellaneous Services] | 231.41 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 180.19 | 2.7%
3101 2551 [Cooperating state agencies] | 168.55 | 2.5%
2105 [Unfunded Leave] | 133.09 | 2.0%
2103 [OPM Imputed Costs] | 127.47 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 101.94 | 1.5%
101 [Departmental Charges] | 97.58 | 1.5%
2107 [International Services] | 59.98 | 0.9%
2110 [Headquarters Allocation] | 52.77 | 0.8%
2108 [Telecom] | 43.88 | 0.7%
+ 1100 [Policy and Program Development] | 41.69 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 10.79 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.85 | 18.8%
1102 [Office of the Deputy Administrator] | 5.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.68 | 11.2%
1105 [Policy Analysis and Development] | 4.66 | 11.2%
1107 [Regulatory Analyis and Development] | 4.46 | 10.7%
1106 [Program Assessment and Accountability] | 4.01 | 9.6%
2102 [FECA Balance] | 35.15 | 0.5%
+ 1400 [Other Support Costs] | 30.75 | 0.5%
1402 [Central Services] | 30.75 | 100.0%
3101 2568 [Maintenance of software] | 28.53 | 0.4%
3101 2600 [Supplies and Materials] | 27.31 | 0.4%
+ 1300 [Legislative and Public Affairs] | 26.05 | 0.4%
1304 [Public Affairs] | 7.83 | 30.1%
1303 [FOIA] | 6.45 | 24.8%
1302 [Executive Correspondence] | 5.00 | 19.2%
1301 [Office of the Deputy Administrator] | 4.93 | 18.9%
1305 [Resource Management Office] | 1.78 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 17.47 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 15.22 | 0.2%
1002 [OCRDI] | 9.62 | 63.2%
1001 [Office of the Administrator] | 5.60 | 36.8%
2101 [APHIS Depreciation] | 14.77 | 0.2%
3101 2200 [Transportation of Things] | 12.78 | 0.2%
3101 2514 [Federal protection service] | 12.14 | 0.2%
3101 2400 [Printing and Reproduction] | 11.25 | 0.2%
3101 2544 [Architectural and engineering contracts] | 8.84 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.76 | 0.1%
3101 2580 [Fees] | 2.46 | 0.0%
3101 3100 [Equipment] | 2.07 | 0.0%
3101 2511 [Janitorial services] | 0.94 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.54 | 0.0%
3101 2528 [Health units] | 0.53 | 0.0%
3101 2550 [Agreements] | 0.48 | 0.0%
2104 [Unemployment Compensation] | 0.47 | 0.0%
3101 2576 [Medical and dental care] | 0.36 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.34 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.24 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.23 | 0.0%
3101 2583 [Administrative management fee] | 0.21 | 0.0%
3101 2535 [Office equipment] | 0.15 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
2109 [Judgment Fund] | 0.15 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.14 | 0.0%
3101 2500 [Other Services] | 0.12 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.09 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 3103 [Field Operations] | 1,257.02 | 13.4%
3103 1100 [Personnel Compensation] | 425.90 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 240.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 187.41 | 77.8%
2604 [AQI Outreach] | 35.57 | 14.8%
2601 [Information Technology] | 14.43 | 6.0%
2603 [Lab Equipment] | 3.50 | 1.5%
3103 1200 [Personnel Benefits] | 153.81 | 12.2%
+ 1200 [MRPBS] | 93.91 | 7.5%
1201 [Administrative Services Division] | 40.74 | 43.4%
1205 [Human Resources Division] | 18.02 | 19.2%
1206 [Information Technology Division] | 17.14 | 18.3%
1204 [Financial Management Division] | 9.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.99 | 7.4%
1202 [Deputy Administrator's Office] | 1.63 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 53.81 | 4.3%
2105 [Unfunded Leave] | 38.61 | 3.1%
2103 [OPM Imputed Costs] | 36.97 | 2.9%
101 [Departmental Charges] | 28.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 23.77 | 1.9%
3103 2551 [Cooperating state agencies] | 19.81 | 1.6%
2107 [International Services] | 17.40 | 1.4%
2110 [Headquarters Allocation] | 15.31 | 1.2%
3103 2570 [Miscellaneous Services] | 13.91 | 1.1%
2108 [Telecom] | 12.73 | 1.0%
+ 1100 [Policy and Program Development] | 12.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.28 | 18.8%
1102 [Office of the Deputy Administrator] | 1.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.36 | 11.2%
1105 [Policy Analysis and Development] | 1.35 | 11.2%
1107 [Regulatory Analyis and Development] | 1.30 | 10.7%
1106 [Program Assessment and Accountability] | 1.16 | 9.6%
2102 [FECA Balance] | 10.20 | 0.8%
+ 1400 [Other Support Costs] | 8.92 | 0.7%
1402 [Central Services] | 8.92 | 100.0%
3103 2600 [Supplies and Materials] | 8.72 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7.56 | 0.6%
1304 [Public Affairs] | 2.27 | 30.1%
1303 [FOIA] | 1.87 | 24.8%
1302 [Executive Correspondence] | 1.45 | 19.2%
1301 [Office of the Deputy Administrator] | 1.43 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.42 | 0.4%
1002 [OCRDI] | 2.79 | 63.2%
1001 [Office of the Administrator] | 1.62 | 36.8%
2101 [APHIS Depreciation] | 4.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.67 | 0.2%
3103 2200 [Transportation of Things] | 1.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.92 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.73 | 0.1%
3103 2535 [Office equipment] | 0.43 | 0.0%
3103 2400 [Printing and Reproduction] | 0.42 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.25 | 0.0%
3103 2534 [Structure (exterior)] | 0.25 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.24 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
3103 2580 [Fees] | 0.08 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 1,051.72 | 11.2%
+ 3102 [Science and Technology] | 424.70 | 4.5%
3102 1100 [Personnel Compensation] | 120.64 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 71.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 55.37 | 77.8%
2604 [AQI Outreach] | 10.51 | 14.8%
2601 [Information Technology] | 4.26 | 6.0%
2603 [Lab Equipment] | 1.03 | 1.5%
3102 2551 [Cooperating state agencies] | 66.21 | 15.6%
3102 1200 [Personnel Benefits] | 35.32 | 8.3%
+ 1200 [MRPBS] | 27.75 | 6.5%
1201 [Administrative Services Division] | 12.04 | 43.4%
1205 [Human Resources Division] | 5.32 | 19.2%
1206 [Information Technology Division] | 5.06 | 18.3%
1204 [Financial Management Division] | 2.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.48 | 1.7%
3102 2600 [Supplies and Materials] | 15.05 | 3.5%
2105 [Unfunded Leave] | 11.41 | 2.7%
2103 [OPM Imputed Costs] | 10.92 | 2.6%
101 [Departmental Charges] | 8.36 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 7.30 | 1.7%
3102 2533 [Space (interior)] | 6.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 5.25 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.83 | 1.1%
2110 [Headquarters Allocation] | 4.52 | 1.1%
2108 [Telecom] | 3.76 | 0.9%
+ 1100 [Policy and Program Development] | 3.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.67 | 18.8%
1102 [Office of the Deputy Administrator] | 0.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.40 | 11.2%
1105 [Policy Analysis and Development] | 0.40 | 11.2%
1107 [Regulatory Analyis and Development] | 0.38 | 10.7%
1106 [Program Assessment and Accountability] | 0.34 | 9.6%
2102 [FECA Balance] | 3.01 | 0.7%
+ 1400 [Other Support Costs] | 2.64 | 0.6%
1402 [Central Services] | 2.64 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.23 | 0.5%
1304 [Public Affairs] | 0.67 | 30.1%
1303 [FOIA] | 0.55 | 24.8%
1302 [Executive Correspondence] | 0.43 | 19.2%
1301 [Office of the Deputy Administrator] | 0.42 | 18.9%
1305 [Resource Management Office] | 0.15 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.78 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.30 | 0.3%
1002 [OCRDI] | 0.82 | 63.2%
1001 [Office of the Administrator] | 0.48 | 36.8%
2101 [APHIS Depreciation] | 1.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.87 | 0.2%
3102 2200 [Transportation of Things] | 0.65 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.57 | 0.1%
3102 2540 [Contractual Services – Other] | 0.56 | 0.1%
3102 2500 [Other Services] | 0.54 | 0.1%
3102 2570 [Miscellaneous Services] | 0.47 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.43 | 0.1%
3102 2580 [Fees] | 0.39 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.18 | 0.0%
3102 2535 [Office equipment] | 0.14 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 4011 [Human Resource Operations] | 5,398.18 | 3.4%
+ 3103 [Field Operations] | 3,297.91 | 61.1%
3103 1100 [Personnel Compensation] | 1,117.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 632.04 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 491.70 | 77.8%
2604 [AQI Outreach] | 93.32 | 14.8%
2601 [Information Technology] | 37.85 | 6.0%
2603 [Lab Equipment] | 9.18 | 1.5%
3103 1200 [Personnel Benefits] | 403.55 | 12.2%
+ 1200 [MRPBS] | 246.38 | 7.5%
1201 [Administrative Services Division] | 106.88 | 43.4%
1205 [Human Resources Division] | 47.27 | 19.2%
1206 [Information Technology Division] | 44.97 | 18.3%
1204 [Financial Management Division] | 24.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.35 | 7.4%
1202 [Deputy Administrator's Office] | 4.29 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 141.18 | 4.3%
2105 [Unfunded Leave] | 101.28 | 3.1%
2103 [OPM Imputed Costs] | 97.01 | 2.9%
101 [Departmental Charges] | 74.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 62.38 | 1.9%
3103 2551 [Cooperating state agencies] | 51.96 | 1.6%
2107 [International Services] | 45.65 | 1.4%
2110 [Headquarters Allocation] | 40.16 | 1.2%
3103 2570 [Miscellaneous Services] | 36.49 | 1.1%
2108 [Telecom] | 33.40 | 1.0%
+ 1100 [Policy and Program Development] | 31.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 8.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.97 | 18.8%
1102 [Office of the Deputy Administrator] | 3.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.56 | 11.2%
1105 [Policy Analysis and Development] | 3.55 | 11.2%
1107 [Regulatory Analyis and Development] | 3.40 | 10.7%
1106 [Program Assessment and Accountability] | 3.05 | 9.6%
2102 [FECA Balance] | 26.75 | 0.8%
+ 1400 [Other Support Costs] | 23.40 | 0.7%
1402 [Central Services] | 23.40 | 100.0%
3103 2600 [Supplies and Materials] | 22.89 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 20.42 | 0.6%
+ 1300 [Legislative and Public Affairs] | 19.82 | 0.6%
1304 [Public Affairs] | 5.96 | 30.1%
1303 [FOIA] | 4.91 | 24.8%
1302 [Executive Correspondence] | 3.80 | 19.2%
1301 [Office of the Deputy Administrator] | 3.75 | 18.9%
1305 [Resource Management Office] | 1.35 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 13.51 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 12.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.59 | 0.4%
1002 [OCRDI] | 7.32 | 63.2%
1001 [Office of the Administrator] | 4.26 | 36.8%
2101 [APHIS Depreciation] | 11.24 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.99 | 0.2%
3103 2200 [Transportation of Things] | 2.80 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.40 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.91 | 0.1%
3103 2535 [Office equipment] | 1.12 | 0.0%
3103 2400 [Printing and Reproduction] | 1.10 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.66 | 0.0%
3103 2534 [Structure (exterior)] | 0.66 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.64 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.50 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.42 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.41 | 0.0%
2104 [Unemployment Compensation] | 0.36 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.24 | 0.0%
3103 2580 [Fees] | 0.20 | 0.0%
3103 2591 [Construction Contracts] | 0.17 | 0.0%
3103 2511 [Janitorial services] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3103 4210 [Insurance Claims] | 0.09 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 971.80 | 18.0%
3101 1100 [Personnel Compensation] | 272.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 121.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 94.28 | 77.8%
2604 [AQI Outreach] | 17.89 | 14.8%
2601 [Information Technology] | 7.26 | 6.0%
2603 [Lab Equipment] | 1.76 | 1.5%
3101 2540 [Contractual Services – Other] | 97.18 | 10.0%
3101 1200 [Personnel Benefits] | 92.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 82.61 | 8.5%
+ 1200 [MRPBS] | 47.24 | 4.9%
1201 [Administrative Services Division] | 20.49 | 43.4%
1205 [Human Resources Division] | 9.06 | 19.2%
1206 [Information Technology Division] | 8.62 | 18.3%
1204 [Financial Management Division] | 4.72 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.52 | 7.4%
1202 [Deputy Administrator's Office] | 0.82 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 40.67 | 4.2%
3101 2570 [Miscellaneous Services] | 33.77 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 26.29 | 2.7%
3101 2551 [Cooperating state agencies] | 24.59 | 2.5%
2105 [Unfunded Leave] | 19.42 | 2.0%
2103 [OPM Imputed Costs] | 18.60 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 14.87 | 1.5%
101 [Departmental Charges] | 14.24 | 1.5%
2107 [International Services] | 8.75 | 0.9%
2110 [Headquarters Allocation] | 7.70 | 0.8%
2108 [Telecom] | 6.40 | 0.7%
+ 1100 [Policy and Program Development] | 6.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.76 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.68 | 11.2%
1105 [Policy Analysis and Development] | 0.68 | 11.2%
1107 [Regulatory Analyis and Development] | 0.65 | 10.7%
1106 [Program Assessment and Accountability] | 0.58 | 9.6%
2102 [FECA Balance] | 5.13 | 0.5%
+ 1400 [Other Support Costs] | 4.49 | 0.5%
1402 [Central Services] | 4.49 | 100.0%
3101 2568 [Maintenance of software] | 4.16 | 0.4%
3101 2600 [Supplies and Materials] | 3.98 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.80 | 0.4%
1304 [Public Affairs] | 1.14 | 30.1%
1303 [FOIA] | 0.94 | 24.8%
1302 [Executive Correspondence] | 0.73 | 19.2%
1301 [Office of the Deputy Administrator] | 0.72 | 18.9%
1305 [Resource Management Office] | 0.26 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.22 | 0.2%
1002 [OCRDI] | 1.40 | 63.2%
1001 [Office of the Administrator] | 0.82 | 36.8%
2101 [APHIS Depreciation] | 2.16 | 0.2%
3101 2200 [Transportation of Things] | 1.86 | 0.2%
3101 2514 [Federal protection service] | 1.77 | 0.2%
3101 2400 [Printing and Reproduction] | 1.64 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.84 | 0.1%
3101 2580 [Fees] | 0.36 | 0.0%
3101 3100 [Equipment] | 0.30 | 0.0%
3101 2511 [Janitorial services] | 0.14 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
35011 [Human Resource Operations] | 703.77 | 13.0%
+ 3102 [Science and Technology] | 424.70 | 7.9%
3102 1100 [Personnel Compensation] | 120.64 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 71.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 55.37 | 77.8%
2604 [AQI Outreach] | 10.51 | 14.8%
2601 [Information Technology] | 4.26 | 6.0%
2603 [Lab Equipment] | 1.03 | 1.5%
3102 2551 [Cooperating state agencies] | 66.21 | 15.6%
3102 1200 [Personnel Benefits] | 35.32 | 8.3%
+ 1200 [MRPBS] | 27.75 | 6.5%
1201 [Administrative Services Division] | 12.04 | 43.4%
1205 [Human Resources Division] | 5.32 | 19.2%
1206 [Information Technology Division] | 5.06 | 18.3%
1204 [Financial Management Division] | 2.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.48 | 1.7%
3102 2600 [Supplies and Materials] | 15.05 | 3.5%
2105 [Unfunded Leave] | 11.41 | 2.7%
2103 [OPM Imputed Costs] | 10.92 | 2.6%
101 [Departmental Charges] | 8.36 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 7.30 | 1.7%
3102 2533 [Space (interior)] | 6.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 5.25 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.83 | 1.1%
2110 [Headquarters Allocation] | 4.52 | 1.1%
2108 [Telecom] | 3.76 | 0.9%
+ 1100 [Policy and Program Development] | 3.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.67 | 18.8%
1102 [Office of the Deputy Administrator] | 0.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.40 | 11.2%
1105 [Policy Analysis and Development] | 0.40 | 11.2%
1107 [Regulatory Analyis and Development] | 0.38 | 10.7%
1106 [Program Assessment and Accountability] | 0.34 | 9.6%
2102 [FECA Balance] | 3.01 | 0.7%
+ 1400 [Other Support Costs] | 2.64 | 0.6%
1402 [Central Services] | 2.64 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.23 | 0.5%
1304 [Public Affairs] | 0.67 | 30.1%
1303 [FOIA] | 0.55 | 24.8%
1302 [Executive Correspondence] | 0.43 | 19.2%
1301 [Office of the Deputy Administrator] | 0.42 | 18.9%
1305 [Resource Management Office] | 0.15 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.78 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.30 | 0.3%
1002 [OCRDI] | 0.82 | 63.2%
1001 [Office of the Administrator] | 0.48 | 36.8%
2101 [APHIS Depreciation] | 1.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.87 | 0.2%
3102 2200 [Transportation of Things] | 0.65 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.57 | 0.1%
3102 2540 [Contractual Services – Other] | 0.56 | 0.1%
3102 2500 [Other Services] | 0.54 | 0.1%
3102 2570 [Miscellaneous Services] | 0.47 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.43 | 0.1%
3102 2580 [Fees] | 0.39 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.18 | 0.0%
3102 2535 [Office equipment] | 0.14 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 4014 [Facilities and Fleet Management] | 2,378.76 | 1.5%
+ 3103 [Field Operations] | 1,607.07 | 67.6%
3103 1100 [Personnel Compensation] | 544.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 307.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 239.60 | 77.8%
2604 [AQI Outreach] | 45.47 | 14.8%
2601 [Information Technology] | 18.44 | 6.0%
2603 [Lab Equipment] | 4.47 | 1.5%
3103 1200 [Personnel Benefits] | 196.65 | 12.2%
+ 1200 [MRPBS] | 120.06 | 7.5%
1201 [Administrative Services Division] | 52.08 | 43.4%
1205 [Human Resources Division] | 23.03 | 19.2%
1206 [Information Technology Division] | 21.91 | 18.3%
1204 [Financial Management Division] | 12.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.94 | 7.4%
1202 [Deputy Administrator's Office] | 2.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 68.80 | 4.3%
2105 [Unfunded Leave] | 49.36 | 3.1%
2103 [OPM Imputed Costs] | 47.27 | 2.9%
101 [Departmental Charges] | 36.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 30.40 | 1.9%
3103 2551 [Cooperating state agencies] | 25.32 | 1.6%
2107 [International Services] | 22.24 | 1.4%
2110 [Headquarters Allocation] | 19.57 | 1.2%
3103 2570 [Miscellaneous Services] | 17.78 | 1.1%
2108 [Telecom] | 16.27 | 1.0%
+ 1100 [Policy and Program Development] | 15.46 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.91 | 18.8%
1102 [Office of the Deputy Administrator] | 1.94 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.73 | 11.2%
1105 [Policy Analysis and Development] | 1.73 | 11.2%
1107 [Regulatory Analyis and Development] | 1.66 | 10.7%
1106 [Program Assessment and Accountability] | 1.49 | 9.6%
2102 [FECA Balance] | 13.04 | 0.8%
+ 1400 [Other Support Costs] | 11.40 | 0.7%
1402 [Central Services] | 11.40 | 100.0%
3103 2600 [Supplies and Materials] | 11.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.95 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.66 | 0.6%
1304 [Public Affairs] | 2.90 | 30.1%
1303 [FOIA] | 2.39 | 24.8%
1302 [Executive Correspondence] | 1.85 | 19.2%
1301 [Office of the Deputy Administrator] | 1.83 | 18.9%
1305 [Resource Management Office] | 0.66 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.58 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.65 | 0.4%
1002 [OCRDI] | 3.57 | 63.2%
1001 [Office of the Administrator] | 2.08 | 36.8%
2101 [APHIS Depreciation] | 5.48 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.41 | 0.2%
3103 2200 [Transportation of Things] | 1.37 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.93 | 0.1%
3103 2535 [Office equipment] | 0.55 | 0.0%
3103 2400 [Printing and Reproduction] | 0.54 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.32 | 0.0%
3103 2534 [Structure (exterior)] | 0.32 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.09 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 578.28 | 24.3%
+ 3102 [Science and Technology] | 141.57 | 6.0%
3102 1100 [Personnel Compensation] | 40.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 23.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 18.46 | 77.8%
2604 [AQI Outreach] | 3.50 | 14.8%
2601 [Information Technology] | 1.42 | 6.0%
2603 [Lab Equipment] | 0.34 | 1.5%
3102 2551 [Cooperating state agencies] | 22.07 | 15.6%
3102 1200 [Personnel Benefits] | 11.77 | 8.3%
+ 1200 [MRPBS] | 9.25 | 6.5%
1201 [Administrative Services Division] | 4.01 | 43.4%
1205 [Human Resources Division] | 1.77 | 19.2%
1206 [Information Technology Division] | 1.69 | 18.3%
1204 [Financial Management Division] | 0.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 5.02 | 3.5%
2105 [Unfunded Leave] | 3.80 | 2.7%
2103 [OPM Imputed Costs] | 3.64 | 2.6%
101 [Departmental Charges] | 2.79 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.43 | 1.7%
3102 2533 [Space (interior)] | 2.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.75 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 1.1%
2110 [Headquarters Allocation] | 1.51 | 1.1%
2108 [Telecom] | 1.25 | 0.9%
+ 1100 [Policy and Program Development] | 1.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 1.00 | 0.7%
+ 1400 [Other Support Costs] | 0.88 | 0.6%
1402 [Central Services] | 0.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.76 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.74 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.59 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.43 | 0.3%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.18 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 51.83 | 2.2%
3101 1100 [Personnel Compensation] | 14.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.03 | 77.8%
2604 [AQI Outreach] | 0.95 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 5.18 | 10.0%
3101 1200 [Personnel Benefits] | 4.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.41 | 8.5%
+ 1200 [MRPBS] | 2.52 | 4.9%
1201 [Administrative Services Division] | 1.09 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.17 | 4.2%
3101 2570 [Miscellaneous Services] | 1.80 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.40 | 2.7%
3101 2551 [Cooperating state agencies] | 1.31 | 2.5%
2105 [Unfunded Leave] | 1.04 | 2.0%
2103 [OPM Imputed Costs] | 0.99 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.79 | 1.5%
101 [Departmental Charges] | 0.76 | 1.5%
2107 [International Services] | 0.47 | 0.9%
2110 [Headquarters Allocation] | 0.41 | 0.8%
2108 [Telecom] | 0.34 | 0.7%
+ 1100 [Policy and Program Development] | 0.32 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.5%
+ 1400 [Other Support Costs] | 0.24 | 0.5%
1402 [Central Services] | 0.24 | 100.0%
3101 2568 [Maintenance of software] | 0.22 | 0.4%
3101 2600 [Supplies and Materials] | 0.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 1,252.02 | 0.8%
+ 3101 [Headquarters] | 440.57 | 35.2%
3101 1100 [Personnel Compensation] | 123.52 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 54.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 42.74 | 77.8%
2604 [AQI Outreach] | 8.11 | 14.8%
2601 [Information Technology] | 3.29 | 6.0%
2603 [Lab Equipment] | 0.80 | 1.5%
3101 2540 [Contractual Services – Other] | 44.06 | 10.0%
3101 1200 [Personnel Benefits] | 41.84 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 37.45 | 8.5%
+ 1200 [MRPBS] | 21.42 | 4.9%
1201 [Administrative Services Division] | 9.29 | 43.4%
1205 [Human Resources Division] | 4.11 | 19.2%
1206 [Information Technology Division] | 3.91 | 18.3%
1204 [Financial Management Division] | 2.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 18.44 | 4.2%
3101 2570 [Miscellaneous Services] | 15.31 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.92 | 2.7%
3101 2551 [Cooperating state agencies] | 11.15 | 2.5%
2105 [Unfunded Leave] | 8.80 | 2.0%
2103 [OPM Imputed Costs] | 8.43 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.74 | 1.5%
101 [Departmental Charges] | 6.46 | 1.5%
2107 [International Services] | 3.97 | 0.9%
2110 [Headquarters Allocation] | 3.49 | 0.8%
2108 [Telecom] | 2.90 | 0.7%
+ 1100 [Policy and Program Development] | 2.76 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.71 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.52 | 18.8%
1102 [Office of the Deputy Administrator] | 0.35 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.31 | 11.2%
1105 [Policy Analysis and Development] | 0.31 | 11.2%
1107 [Regulatory Analyis and Development] | 0.30 | 10.7%
1106 [Program Assessment and Accountability] | 0.27 | 9.6%
2102 [FECA Balance] | 2.33 | 0.5%
+ 1400 [Other Support Costs] | 2.03 | 0.5%
1402 [Central Services] | 2.03 | 100.0%
3101 2568 [Maintenance of software] | 1.89 | 0.4%
3101 2600 [Supplies and Materials] | 1.81 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.72 | 0.4%
1304 [Public Affairs] | 0.52 | 30.1%
1303 [FOIA] | 0.43 | 24.8%
1302 [Executive Correspondence] | 0.33 | 19.2%
1301 [Office of the Deputy Administrator] | 0.33 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.01 | 0.2%
1002 [OCRDI] | 0.64 | 63.2%
1001 [Office of the Administrator] | 0.37 | 36.8%
2101 [APHIS Depreciation] | 0.98 | 0.2%
3101 2200 [Transportation of Things] | 0.85 | 0.2%
3101 2514 [Federal protection service] | 0.80 | 0.2%
3101 2400 [Printing and Reproduction] | 0.74 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.58 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3101 2580 [Fees] | 0.16 | 0.0%
3101 3100 [Equipment] | 0.14 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 283.13 | 22.6%
3102 1100 [Personnel Compensation] | 80.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 47.45 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 36.92 | 77.8%
2604 [AQI Outreach] | 7.01 | 14.8%
2601 [Information Technology] | 2.84 | 6.0%
2603 [Lab Equipment] | 0.69 | 1.5%
3102 2551 [Cooperating state agencies] | 44.14 | 15.6%
3102 1200 [Personnel Benefits] | 23.55 | 8.3%
+ 1200 [MRPBS] | 18.50 | 6.5%
1201 [Administrative Services Division] | 8.02 | 43.4%
1205 [Human Resources Division] | 3.55 | 19.2%
1206 [Information Technology Division] | 3.38 | 18.3%
1204 [Financial Management Division] | 1.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.38 | 7.4%
1202 [Deputy Administrator's Office] | 0.32 | 1.7%
3102 2600 [Supplies and Materials] | 10.04 | 3.5%
2105 [Unfunded Leave] | 7.60 | 2.7%
2103 [OPM Imputed Costs] | 7.28 | 2.6%
101 [Departmental Charges] | 5.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.87 | 1.7%
3102 2533 [Space (interior)] | 4.10 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.50 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.22 | 1.1%
2110 [Headquarters Allocation] | 3.01 | 1.1%
2108 [Telecom] | 2.51 | 0.9%
+ 1100 [Policy and Program Development] | 2.38 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.62 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.45 | 18.8%
1102 [Office of the Deputy Administrator] | 0.30 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.27 | 11.2%
1105 [Policy Analysis and Development] | 0.27 | 11.2%
1107 [Regulatory Analyis and Development] | 0.26 | 10.7%
1106 [Program Assessment and Accountability] | 0.23 | 9.6%
2102 [FECA Balance] | 2.01 | 0.7%
+ 1400 [Other Support Costs] | 1.76 | 0.6%
1402 [Central Services] | 1.76 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.51 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.49 | 0.5%
1304 [Public Affairs] | 0.45 | 30.1%
1303 [FOIA] | 0.37 | 24.8%
1302 [Executive Correspondence] | 0.29 | 19.2%
1301 [Office of the Deputy Administrator] | 0.28 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.87 | 0.3%
1002 [OCRDI] | 0.55 | 63.2%
1001 [Office of the Administrator] | 0.32 | 36.8%
2101 [APHIS Depreciation] | 0.84 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.67 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.58 | 0.2%
3102 2200 [Transportation of Things] | 0.43 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3102 2540 [Contractual Services – Other] | 0.37 | 0.1%
3102 2500 [Other Services] | 0.36 | 0.1%
3102 2570 [Miscellaneous Services] | 0.31 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.29 | 0.1%
3102 2580 [Fees] | 0.26 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.12 | 0.0%
3102 2535 [Office equipment] | 0.09 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35012 [Contracting and Other Procurement Activities] | 268.52 | 21.4%
+ 3103 [Field Operations] | 259.80 | 20.8%
3103 1100 [Personnel Compensation] | 88.02 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 49.79 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 38.73 | 77.8%
2604 [AQI Outreach] | 7.35 | 14.8%
2601 [Information Technology] | 2.98 | 6.0%
2603 [Lab Equipment] | 0.72 | 1.5%
3103 1200 [Personnel Benefits] | 31.79 | 12.2%
+ 1200 [MRPBS] | 19.41 | 7.5%
1201 [Administrative Services Division] | 8.42 | 43.4%
1205 [Human Resources Division] | 3.72 | 19.2%
1206 [Information Technology Division] | 3.54 | 18.3%
1204 [Financial Management Division] | 1.94 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.34 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.12 | 4.3%
2105 [Unfunded Leave] | 7.98 | 3.1%
2103 [OPM Imputed Costs] | 7.64 | 2.9%
101 [Departmental Charges] | 5.85 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.91 | 1.9%
3103 2551 [Cooperating state agencies] | 4.09 | 1.6%
2107 [International Services] | 3.60 | 1.4%
2110 [Headquarters Allocation] | 3.16 | 1.2%
3103 2570 [Miscellaneous Services] | 2.87 | 1.1%
2108 [Telecom] | 2.63 | 1.0%
+ 1100 [Policy and Program Development] | 2.50 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.31 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.11 | 0.8%
+ 1400 [Other Support Costs] | 1.84 | 0.7%
1402 [Central Services] | 1.84 | 100.0%
3103 2600 [Supplies and Materials] | 1.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.56 | 0.6%
1304 [Public Affairs] | 0.47 | 30.1%
1303 [FOIA] | 0.39 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.91 | 0.4%
1002 [OCRDI] | 0.58 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.89 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.55 | 0.2%
3103 2200 [Transportation of Things] | 0.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 821.07 | 0.5%
+ 3102 [Science and Technology] | 283.13 | 34.5%
3102 1100 [Personnel Compensation] | 80.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 47.45 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 36.92 | 77.8%
2604 [AQI Outreach] | 7.01 | 14.8%
2601 [Information Technology] | 2.84 | 6.0%
2603 [Lab Equipment] | 0.69 | 1.5%
3102 2551 [Cooperating state agencies] | 44.14 | 15.6%
3102 1200 [Personnel Benefits] | 23.55 | 8.3%
+ 1200 [MRPBS] | 18.50 | 6.5%
1201 [Administrative Services Division] | 8.02 | 43.4%
1205 [Human Resources Division] | 3.55 | 19.2%
1206 [Information Technology Division] | 3.38 | 18.3%
1204 [Financial Management Division] | 1.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.38 | 7.4%
1202 [Deputy Administrator's Office] | 0.32 | 1.7%
3102 2600 [Supplies and Materials] | 10.04 | 3.5%
2105 [Unfunded Leave] | 7.60 | 2.7%
2103 [OPM Imputed Costs] | 7.28 | 2.6%
101 [Departmental Charges] | 5.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.87 | 1.7%
3102 2533 [Space (interior)] | 4.10 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.50 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.22 | 1.1%
2110 [Headquarters Allocation] | 3.01 | 1.1%
2108 [Telecom] | 2.51 | 0.9%
+ 1100 [Policy and Program Development] | 2.38 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.62 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.45 | 18.8%
1102 [Office of the Deputy Administrator] | 0.30 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.27 | 11.2%
1105 [Policy Analysis and Development] | 0.27 | 11.2%
1107 [Regulatory Analyis and Development] | 0.26 | 10.7%
1106 [Program Assessment and Accountability] | 0.23 | 9.6%
2102 [FECA Balance] | 2.01 | 0.7%
+ 1400 [Other Support Costs] | 1.76 | 0.6%
1402 [Central Services] | 1.76 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.51 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.49 | 0.5%
1304 [Public Affairs] | 0.45 | 30.1%
1303 [FOIA] | 0.37 | 24.8%
1302 [Executive Correspondence] | 0.29 | 19.2%
1301 [Office of the Deputy Administrator] | 0.28 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.87 | 0.3%
1002 [OCRDI] | 0.55 | 63.2%
1001 [Office of the Administrator] | 0.32 | 36.8%
2101 [APHIS Depreciation] | 0.84 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.67 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.58 | 0.2%
3102 2200 [Transportation of Things] | 0.43 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3102 2540 [Contractual Services – Other] | 0.37 | 0.1%
3102 2500 [Other Services] | 0.36 | 0.1%
3102 2570 [Miscellaneous Services] | 0.31 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.29 | 0.1%
3102 2580 [Fees] | 0.26 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.12 | 0.0%
3102 2535 [Office equipment] | 0.09 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 249.55 | 30.4%
+ 3101 [Headquarters] | 181.39 | 22.1%
3101 1100 [Personnel Compensation] | 50.86 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 22.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 17.60 | 77.8%
2604 [AQI Outreach] | 3.34 | 14.8%
2601 [Information Technology] | 1.35 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3101 2540 [Contractual Services – Other] | 18.14 | 10.0%
3101 1200 [Personnel Benefits] | 17.23 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 15.42 | 8.5%
+ 1200 [MRPBS] | 8.82 | 4.9%
1201 [Administrative Services Division] | 3.83 | 43.4%
1205 [Human Resources Division] | 1.69 | 19.2%
1206 [Information Technology Division] | 1.61 | 18.3%
1204 [Financial Management Division] | 0.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.59 | 4.2%
3101 2570 [Miscellaneous Services] | 6.30 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.91 | 2.7%
3101 2551 [Cooperating state agencies] | 4.59 | 2.5%
2105 [Unfunded Leave] | 3.62 | 2.0%
2103 [OPM Imputed Costs] | 3.47 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.78 | 1.5%
101 [Departmental Charges] | 2.66 | 1.5%
2107 [International Services] | 1.63 | 0.9%
2110 [Headquarters Allocation] | 1.44 | 0.8%
2108 [Telecom] | 1.20 | 0.7%
+ 1100 [Policy and Program Development] | 1.14 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.96 | 0.5%
+ 1400 [Other Support Costs] | 0.84 | 0.5%
1402 [Central Services] | 0.84 | 100.0%
3101 2568 [Maintenance of software] | 0.78 | 0.4%
3101 2600 [Supplies and Materials] | 0.74 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.71 | 0.4%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.48 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.2%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.2%
3101 2200 [Transportation of Things] | 0.35 | 0.2%
3101 2514 [Federal protection service] | 0.33 | 0.2%
3101 2400 [Printing and Reproduction] | 0.31 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 106.99 | 13.0%
3103 1100 [Personnel Compensation] | 36.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 15.95 | 77.8%
2604 [AQI Outreach] | 3.03 | 14.8%
2601 [Information Technology] | 1.23 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3103 1200 [Personnel Benefits] | 13.09 | 12.2%
+ 1200 [MRPBS] | 7.99 | 7.5%
1201 [Administrative Services Division] | 3.47 | 43.4%
1205 [Human Resources Division] | 1.53 | 19.2%
1206 [Information Technology Division] | 1.46 | 18.3%
1204 [Financial Management Division] | 0.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.58 | 4.3%
2105 [Unfunded Leave] | 3.29 | 3.1%
2103 [OPM Imputed Costs] | 3.15 | 2.9%
101 [Departmental Charges] | 2.41 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.02 | 1.9%
3103 2551 [Cooperating state agencies] | 1.69 | 1.6%
2107 [International Services] | 1.48 | 1.4%
2110 [Headquarters Allocation] | 1.30 | 1.2%
3103 2570 [Miscellaneous Services] | 1.18 | 1.1%
2108 [Telecom] | 1.08 | 1.0%
+ 1100 [Policy and Program Development] | 1.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.87 | 0.8%
+ 1400 [Other Support Costs] | 0.76 | 0.7%
1402 [Central Services] | 0.76 | 100.0%
3103 2600 [Supplies and Materials] | 0.74 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.66 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.64 | 0.6%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
50202h [DOCUMENT REVIEW - VEHICLE (A)] | 10,461,395.16 | 8.2%
50202z [TRUCK TRAFFIC (A)] | 9,480,228.53 | 7.4%
50202u [INTERCEPTION PROCESS - LAND (A)] | 9,024,359.23 | 7.0%
+ 5503 [To All the Outputs] | 7,691,622.98 | 6.0%
+ 50131 [Other AQI activities] | 2,067,786.70 | 26.9%
+ 3103 [Field Operations] | 1,090,752.55 | 52.7%
3103 1100 [Personnel Compensation] | 369,569.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 209,040.74 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 162,624.43 | 77.8%
2604 [AQI Outreach] | 30,863.60 | 14.8%
2601 [Information Technology] | 12,517.24 | 6.0%
2603 [Lab Equipment] | 3,035.46 | 1.5%
3103 1200 [Personnel Benefits] | 133,469.38 | 12.2%
+ 1200 [MRPBS] | 81,486.62 | 7.5%
1201 [Administrative Services Division] | 35,349.68 | 43.4%
1205 [Human Resources Division] | 15,633.26 | 19.2%
1206 [Information Technology Division] | 14,873.39 | 18.3%
1204 [Financial Management Division] | 8,143.37 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6,069.19 | 7.4%
1202 [Deputy Administrator's Office] | 1,417.72 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 46,694.32 | 4.3%
2105 [Unfunded Leave] | 33,499.02 | 3.1%
2103 [OPM Imputed Costs] | 32,084.14 | 2.9%
101 [Departmental Charges] | 24,560.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 20,630.03 | 1.9%
3103 2551 [Cooperating state agencies] | 17,186.17 | 1.6%
2107 [International Services] | 15,097.80 | 1.4%
2110 [Headquarters Allocation] | 13,281.16 | 1.2%
3103 2570 [Miscellaneous Services] | 12,069.96 | 1.1%
2108 [Telecom] | 11,045.22 | 1.0%
+ 1100 [Policy and Program Development] | 10,492.42 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2,715.80 | 25.9%
1104 [Program Evaluation and Decision Support] | 1,974.68 | 18.8%
1102 [Office of the Deputy Administrator] | 1,319.55 | 12.6%
1101 [Budget and Program Analysis Staff] | 1,177.06 | 11.2%
1105 [Policy Analysis and Development] | 1,173.07 | 11.2%
1107 [Regulatory Analyis and Development] | 1,123.72 | 10.7%
1106 [Program Assessment and Accountability] | 1,008.55 | 9.6%
2102 [FECA Balance] | 8,848.34 | 0.8%
+ 1400 [Other Support Costs] | 7,738.99 | 0.7%
1402 [Central Services] | 7,738.99 | 100.0%
3103 2600 [Supplies and Materials] | 7,569.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6,754.24 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6,556.48 | 0.6%
1304 [Public Affairs] | 1,971.02 | 30.1%
1303 [FOIA] | 1,623.08 | 24.8%
1302 [Executive Correspondence] | 1,257.75 | 19.2%
1301 [Office of the Deputy Administrator] | 1,240.24 | 18.9%
1305 [Resource Management Office] | 447.84 | 6.8%
1306 [LPS EEO] | 16.55 | 0.3%
3103 2540 [Contractual Services – Other] | 4,467.73 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3,985.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3,831.78 | 0.4%
1002 [OCRDI] | 2,422.26 | 63.2%
1001 [Office of the Administrator] | 1,409.52 | 36.8%
2101 [APHIS Depreciation] | 3,717.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2,313.50 | 0.2%
3103 2200 [Transportation of Things] | 926.82 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 794.93 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 632.56 | 0.1%
3103 2535 [Office equipment] | 370.99 | 0.0%
3103 2400 [Printing and Reproduction] | 363.89 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 217.54 | 0.0%
3103 2534 [Structure (exterior)] | 216.95 | 0.0%
3103 2521 [Temporary storage of household goods] | 210.78 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 165.27 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 138.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 135.50 | 0.0%
2104 [Unemployment Compensation] | 118.47 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 80.89 | 0.0%
3103 2580 [Fees] | 66.66 | 0.0%
3103 2591 [Construction Contracts] | 57.86 | 0.0%
3103 2511 [Janitorial services] | 55.18 | 0.0%
2109 [Judgment Fund] | 37.24 | 0.0%
3103 4210 [Insurance Claims] | 29.38 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 21.50 | 0.0%
3103 2533 [Space (interior)] | 21.42 | 0.0%
3103 3100 [Equipment] | 16.71 | 0.0%
3103 2500 [Other Services] | 11.81 | 0.0%
3103 2528 [Health units] | 11.64 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 11.50 | 0.0%
3103 2539 [Office furniture] | 9.98 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 6.65 | 0.0%
3103 4230 [Litigation Fees and Awards] | 6.45 | 0.0%
3103 2550 [Agreements] | 5.79 | 0.0%
3103 2583 [Administrative management fee] | 4.21 | 0.0%
3103 2585 [Court Reporter Fees] | 4.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 3.07 | 0.0%
3103 2538 [Telephone equipment] | 2.87 | 0.0%
3103 2520 [Related Expenditures] | 1.90 | 0.0%
3103 2592 [Technical Services Providers] | 1.45 | 0.0%
3103 2576 [Medical and dental care] | 1.27 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 1.22 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.63 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.32 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.17 | -0.0%
3103 2584 [Bank credit card fee] | -1.10 | -0.0%
+ 3101 [Headquarters] | 1,058,711.15 | 51.2%
3101 1100 [Personnel Compensation] | 296,835.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 132,025.34 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 102,709.87 | 77.8%
2604 [AQI Outreach] | 19,492.74 | 14.8%
2601 [Information Technology] | 7,905.60 | 6.0%
2603 [Lab Equipment] | 1,917.12 | 1.5%
3101 2540 [Contractual Services – Other] | 105,873.78 | 10.0%
3101 1200 [Personnel Benefits] | 100,555.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 90,001.19 | 8.5%
+ 1200 [MRPBS] | 51,465.08 | 4.9%
1201 [Administrative Services Division] | 22,326.05 | 43.4%
1205 [Human Resources Division] | 9,873.61 | 19.2%
1206 [Information Technology Division] | 9,393.69 | 18.3%
1204 [Financial Management Division] | 5,143.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3,833.16 | 7.4%
1202 [Deputy Administrator's Office] | 895.40 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44,304.27 | 4.2%
3101 2570 [Miscellaneous Services] | 36,787.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 28,645.04 | 2.7%
3101 2551 [Cooperating state agencies] | 26,793.52 | 2.5%
2105 [Unfunded Leave] | 21,157.22 | 2.0%
2103 [OPM Imputed Costs] | 20,263.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16,204.51 | 1.5%
101 [Departmental Charges] | 15,511.90 | 1.5%
2107 [International Services] | 9,535.43 | 0.9%
2110 [Headquarters Allocation] | 8,388.07 | 0.8%
2108 [Telecom] | 6,975.91 | 0.7%
+ 1100 [Policy and Program Development] | 6,626.77 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1,715.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 1,247.16 | 18.8%
1102 [Office of the Deputy Administrator] | 833.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 743.40 | 11.2%
1105 [Policy Analysis and Development] | 740.88 | 11.2%
1107 [Regulatory Analyis and Development] | 709.72 | 10.7%
1106 [Program Assessment and Accountability] | 636.98 | 9.6%
2102 [FECA Balance] | 5,588.41 | 0.5%
+ 1400 [Other Support Costs] | 4,887.77 | 0.5%
1402 [Central Services] | 4,887.77 | 100.0%
3101 2568 [Maintenance of software] | 4,535.72 | 0.4%
3101 2600 [Supplies and Materials] | 4,341.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4,140.92 | 0.4%
1304 [Public Affairs] | 1,244.85 | 30.1%
1303 [FOIA] | 1,025.10 | 24.8%
1302 [Executive Correspondence] | 794.37 | 19.2%
1301 [Office of the Deputy Administrator] | 783.31 | 18.9%
1305 [Resource Management Office] | 282.85 | 6.8%
1306 [LPS EEO] | 10.45 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2,776.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2,420.07 | 0.2%
1002 [OCRDI] | 1,529.85 | 63.2%
1001 [Office of the Administrator] | 890.22 | 36.8%
2101 [APHIS Depreciation] | 2,347.80 | 0.2%
3101 2200 [Transportation of Things] | 2,031.46 | 0.2%
3101 2514 [Federal protection service] | 1,929.35 | 0.2%
3101 2400 [Printing and Reproduction] | 1,788.85 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1,405.63 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 914.90 | 0.1%
3101 2580 [Fees] | 390.28 | 0.0%
3101 3100 [Equipment] | 329.77 | 0.0%
3101 2511 [Janitorial services] | 150.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 89.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 85.58 | 0.0%
3101 2528 [Health units] | 83.58 | 0.0%
3101 2550 [Agreements] | 75.81 | 0.0%
2104 [Unemployment Compensation] | 74.82 | 0.0%
3101 2576 [Medical and dental care] | 58.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 54.61 | 0.0%
3101 2521 [Temporary storage of household goods] | 38.53 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 36.88 | 0.0%
3101 2583 [Administrative management fee] | 33.69 | 0.0%
3101 2535 [Office equipment] | 24.50 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 24.25 | 0.0%
2109 [Judgment Fund] | 23.52 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 22.60 | 0.0%
3101 2500 [Other Services] | 18.37 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 14.21 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 6.45 | 0.0%
3101 2536 [Office resident expense] | 5.22 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.99 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 4.95 | 0.0%
3101 2560 [ADP Services and Supplies] | 4.48 | 0.0%
3101 2539 [Office furniture] | 2.75 | 0.0%
3101 2584 [Bank credit card fee] | 0.55 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.36 | 0.0%
3101 3154 [Furniture and Fixtures] | -5.45 | -0.0%
+ 4010 [Budget and Finance] | 123,274.46 | 6.0%
+ 3101 [Headquarters] | 87,402.11 | 70.9%
3101 1100 [Personnel Compensation] | 24,505.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10,899.38 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8,479.23 | 77.8%
2604 [AQI Outreach] | 1,609.23 | 14.8%
2601 [Information Technology] | 652.65 | 6.0%
2603 [Lab Equipment] | 158.27 | 1.5%
3101 2540 [Contractual Services – Other] | 8,740.43 | 10.0%
3101 1200 [Personnel Benefits] | 8,301.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7,430.07 | 8.5%
+ 1200 [MRPBS] | 4,248.71 | 4.9%
1201 [Administrative Services Division] | 1,843.13 | 43.4%
1205 [Human Resources Division] | 815.12 | 19.2%
1206 [Information Technology Division] | 775.50 | 18.3%
1204 [Financial Management Division] | 424.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 316.45 | 7.4%
1202 [Deputy Administrator's Office] | 73.92 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3,657.55 | 4.2%
3101 2570 [Miscellaneous Services] | 3,036.97 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2,364.80 | 2.7%
3101 2551 [Cooperating state agencies] | 2,211.94 | 2.5%
2105 [Unfunded Leave] | 1,746.64 | 2.0%
2103 [OPM Imputed Costs] | 1,672.87 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,337.77 | 1.5%
101 [Departmental Charges] | 1,280.59 | 1.5%
2107 [International Services] | 787.20 | 0.9%
2110 [Headquarters Allocation] | 692.48 | 0.8%
2108 [Telecom] | 575.90 | 0.7%
+ 1100 [Policy and Program Development] | 547.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 141.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 102.96 | 18.8%
1102 [Office of the Deputy Administrator] | 68.80 | 12.6%
1101 [Budget and Program Analysis Staff] | 61.37 | 11.2%
1105 [Policy Analysis and Development] | 61.16 | 11.2%
1107 [Regulatory Analyis and Development] | 58.59 | 10.7%
1106 [Program Assessment and Accountability] | 52.59 | 9.6%
2102 [FECA Balance] | 461.35 | 0.5%
+ 1400 [Other Support Costs] | 403.51 | 0.5%
1402 [Central Services] | 403.51 | 100.0%
3101 2568 [Maintenance of software] | 374.45 | 0.4%
3101 2600 [Supplies and Materials] | 358.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 341.85 | 0.4%
1304 [Public Affairs] | 102.77 | 30.1%
1303 [FOIA] | 84.63 | 24.8%
1302 [Executive Correspondence] | 65.58 | 19.2%
1301 [Office of the Deputy Administrator] | 64.67 | 18.9%
1305 [Resource Management Office] | 23.35 | 6.8%
1306 [LPS EEO] | 0.86 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 229.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 199.79 | 0.2%
1002 [OCRDI] | 126.30 | 63.2%
1001 [Office of the Administrator] | 73.49 | 36.8%
2101 [APHIS Depreciation] | 193.82 | 0.2%
3101 2200 [Transportation of Things] | 167.71 | 0.2%
3101 2514 [Federal protection service] | 159.28 | 0.2%
3101 2400 [Printing and Reproduction] | 147.68 | 0.2%
3101 2544 [Architectural and engineering contracts] | 116.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 75.53 | 0.1%
3101 2580 [Fees] | 32.22 | 0.0%
3101 3100 [Equipment] | 27.22 | 0.0%
3101 2511 [Janitorial services] | 12.38 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.40 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.06 | 0.0%
3101 2528 [Health units] | 6.90 | 0.0%
3101 2550 [Agreements] | 6.26 | 0.0%
2104 [Unemployment Compensation] | 6.18 | 0.0%
3101 2576 [Medical and dental care] | 4.79 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.51 | 0.0%
3101 2521 [Temporary storage of household goods] | 3.18 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 3.04 | 0.0%
3101 2583 [Administrative management fee] | 2.78 | 0.0%
3101 2535 [Office equipment] | 2.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.00 | 0.0%
2109 [Judgment Fund] | 1.94 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.87 | 0.0%
3101 2500 [Other Services] | 1.52 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.17 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.53 | 0.0%
3101 2536 [Office resident expense] | 0.43 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.41 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.41 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.37 | 0.0%
3101 2539 [Office furniture] | 0.23 | 0.0%
3101 2584 [Bank credit card fee] | 0.05 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.45 | -0.0%
+ 3103 [Field Operations] | 16,496.53 | 13.4%
3103 1100 [Personnel Compensation] | 5,589.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3,161.53 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,459.53 | 77.8%
2604 [AQI Outreach] | 466.78 | 14.8%
2601 [Information Technology] | 189.31 | 6.0%
2603 [Lab Equipment] | 45.91 | 1.5%
3103 1200 [Personnel Benefits] | 2,018.59 | 12.2%
+ 1200 [MRPBS] | 1,232.40 | 7.5%
1201 [Administrative Services Division] | 534.63 | 43.4%
1205 [Human Resources Division] | 236.44 | 19.2%
1206 [Information Technology Division] | 224.95 | 18.3%
1204 [Financial Management Division] | 123.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 91.79 | 7.4%
1202 [Deputy Administrator's Office] | 21.44 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 706.20 | 4.3%
2105 [Unfunded Leave] | 506.64 | 3.1%
2103 [OPM Imputed Costs] | 485.24 | 2.9%
101 [Departmental Charges] | 371.45 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 312.01 | 1.9%
3103 2551 [Cooperating state agencies] | 259.92 | 1.6%
2107 [International Services] | 228.34 | 1.4%
2110 [Headquarters Allocation] | 200.86 | 1.2%
3103 2570 [Miscellaneous Services] | 182.55 | 1.1%
2108 [Telecom] | 167.05 | 1.0%
+ 1100 [Policy and Program Development] | 158.69 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 41.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 29.87 | 18.8%
1102 [Office of the Deputy Administrator] | 19.96 | 12.6%
1101 [Budget and Program Analysis Staff] | 17.80 | 11.2%
1105 [Policy Analysis and Development] | 17.74 | 11.2%
1107 [Regulatory Analyis and Development] | 17.00 | 10.7%
1106 [Program Assessment and Accountability] | 15.25 | 9.6%
2102 [FECA Balance] | 133.82 | 0.8%
+ 1400 [Other Support Costs] | 117.04 | 0.7%
1402 [Central Services] | 117.04 | 100.0%
3103 2600 [Supplies and Materials] | 114.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 102.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 99.16 | 0.6%
1304 [Public Affairs] | 29.81 | 30.1%
1303 [FOIA] | 24.55 | 24.8%
1302 [Executive Correspondence] | 19.02 | 19.2%
1301 [Office of the Deputy Administrator] | 18.76 | 18.9%
1305 [Resource Management Office] | 6.77 | 6.8%
1306 [LPS EEO] | 0.25 | 0.3%
3103 2540 [Contractual Services – Other] | 67.57 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 60.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 57.95 | 0.4%
1002 [OCRDI] | 36.63 | 63.2%
1001 [Office of the Administrator] | 21.32 | 36.8%
2101 [APHIS Depreciation] | 56.22 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 34.99 | 0.2%
3103 2200 [Transportation of Things] | 14.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 12.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 9.57 | 0.1%
3103 2535 [Office equipment] | 5.61 | 0.0%
3103 2400 [Printing and Reproduction] | 5.50 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.29 | 0.0%
3103 2534 [Structure (exterior)] | 3.28 | 0.0%
3103 2521 [Temporary storage of household goods] | 3.19 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.50 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.05 | 0.0%
2104 [Unemployment Compensation] | 1.79 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.22 | 0.0%
3103 2580 [Fees] | 1.01 | 0.0%
3103 2591 [Construction Contracts] | 0.88 | 0.0%
3103 2511 [Janitorial services] | 0.83 | 0.0%
2109 [Judgment Fund] | 0.56 | 0.0%
3103 4210 [Insurance Claims] | 0.44 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.33 | 0.0%
3103 2533 [Space (interior)] | 0.32 | 0.0%
3103 3100 [Equipment] | 0.25 | 0.0%
3103 2500 [Other Services] | 0.18 | 0.0%
3103 2528 [Health units] | 0.18 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.17 | 0.0%
3103 2539 [Office furniture] | 0.15 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.10 | 0.0%
3103 2550 [Agreements] | 0.09 | 0.0%
3103 2583 [Administrative management fee] | 0.06 | 0.0%
3103 2585 [Court Reporter Fees] | 0.06 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3103 2538 [Telephone equipment] | 0.04 | 0.0%
3103 2520 [Related Expenditures] | 0.03 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35010 [Budget and Finance] | 13,802.26 | 11.2%
+ 3102 [Science and Technology] | 5,573.55 | 4.5%
3102 1100 [Personnel Compensation] | 1,583.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 934.10 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 726.69 | 77.8%
2604 [AQI Outreach] | 137.91 | 14.8%
2601 [Information Technology] | 55.93 | 6.0%
2603 [Lab Equipment] | 13.56 | 1.5%
3102 2551 [Cooperating state agencies] | 868.89 | 15.6%
3102 1200 [Personnel Benefits] | 463.51 | 8.3%
+ 1200 [MRPBS] | 364.12 | 6.5%
1201 [Administrative Services Division] | 157.96 | 43.4%
1205 [Human Resources Division] | 69.86 | 19.2%
1206 [Information Technology Division] | 66.46 | 18.3%
1204 [Financial Management Division] | 36.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27.12 | 7.4%
1202 [Deputy Administrator's Office] | 6.34 | 1.7%
3102 2600 [Supplies and Materials] | 197.55 | 3.5%
2105 [Unfunded Leave] | 149.69 | 2.7%
2103 [OPM Imputed Costs] | 143.37 | 2.6%
101 [Departmental Charges] | 109.75 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 95.81 | 1.7%
3102 2533 [Space (interior)] | 80.77 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 68.92 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 63.45 | 1.1%
2110 [Headquarters Allocation] | 59.35 | 1.1%
2108 [Telecom] | 49.36 | 0.9%
+ 1100 [Policy and Program Development] | 46.89 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 12.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.82 | 18.8%
1102 [Office of the Deputy Administrator] | 5.90 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.26 | 11.2%
1105 [Policy Analysis and Development] | 5.24 | 11.2%
1107 [Regulatory Analyis and Development] | 5.02 | 10.7%
1106 [Program Assessment and Accountability] | 4.51 | 9.6%
2102 [FECA Balance] | 39.54 | 0.7%
+ 1400 [Other Support Costs] | 34.58 | 0.6%
1402 [Central Services] | 34.58 | 100.0%
3102 2544 [Architectural and engineering contracts] | 29.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 29.30 | 0.5%
1304 [Public Affairs] | 8.81 | 30.1%
1303 [FOIA] | 7.25 | 24.8%
1302 [Executive Correspondence] | 5.62 | 19.2%
1301 [Office of the Deputy Administrator] | 5.54 | 18.9%
1305 [Resource Management Office] | 2.00 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 23.36 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 22.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 17.12 | 0.3%
1002 [OCRDI] | 10.82 | 63.2%
1001 [Office of the Administrator] | 6.30 | 36.8%
2101 [APHIS Depreciation] | 16.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 13.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.47 | 0.2%
3102 2200 [Transportation of Things] | 8.50 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.45 | 0.1%
3102 2540 [Contractual Services – Other] | 7.38 | 0.1%
3102 2500 [Other Services] | 7.12 | 0.1%
3102 2570 [Miscellaneous Services] | 6.18 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.62 | 0.1%
3102 2580 [Fees] | 5.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.61 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.33 | 0.0%
3102 2535 [Office equipment] | 1.78 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.61 | 0.0%
2104 [Unemployment Compensation] | 0.53 | 0.0%
3102 2542 [Research] | 0.35 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.26 | 0.0%
3102 2584 [Bank credit card fee] | 0.21 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.20 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3102 2520 [Related Expenditures] | 0.10 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.44 | -0.0%
+ 4011 [Human Resource Operations] | 70,843.22 | 3.4%
+ 3103 [Field Operations] | 43,280.27 | 61.1%
3103 1100 [Personnel Compensation] | 14,664.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8,294.59 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6,452.82 | 77.8%
2604 [AQI Outreach] | 1,224.65 | 14.8%
2601 [Information Technology] | 496.68 | 6.0%
2603 [Lab Equipment] | 120.44 | 1.5%
3103 1200 [Personnel Benefits] | 5,295.97 | 12.2%
+ 1200 [MRPBS] | 3,233.33 | 7.5%
1201 [Administrative Services Division] | 1,402.65 | 43.4%
1205 [Human Resources Division] | 620.32 | 19.2%
1206 [Information Technology Division] | 590.17 | 18.3%
1204 [Financial Management Division] | 323.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 240.82 | 7.4%
1202 [Deputy Administrator's Office] | 56.25 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,852.80 | 4.3%
2105 [Unfunded Leave] | 1,329.22 | 3.1%
2103 [OPM Imputed Costs] | 1,273.08 | 2.9%
101 [Departmental Charges] | 974.55 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 818.58 | 1.9%
3103 2551 [Cooperating state agencies] | 681.93 | 1.6%
2107 [International Services] | 599.07 | 1.4%
2110 [Headquarters Allocation] | 526.99 | 1.2%
3103 2570 [Miscellaneous Services] | 478.93 | 1.1%
2108 [Telecom] | 438.27 | 1.0%
+ 1100 [Policy and Program Development] | 416.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 107.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 78.35 | 18.8%
1102 [Office of the Deputy Administrator] | 52.36 | 12.6%
1101 [Budget and Program Analysis Staff] | 46.70 | 11.2%
1105 [Policy Analysis and Development] | 46.55 | 11.2%
1107 [Regulatory Analyis and Development] | 44.59 | 10.7%
1106 [Program Assessment and Accountability] | 40.02 | 9.6%
2102 [FECA Balance] | 351.10 | 0.8%
+ 1400 [Other Support Costs] | 307.08 | 0.7%
1402 [Central Services] | 307.08 | 100.0%
3103 2600 [Supplies and Materials] | 300.34 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 268.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 260.16 | 0.6%
1304 [Public Affairs] | 78.21 | 30.1%
1303 [FOIA] | 64.40 | 24.8%
1302 [Executive Correspondence] | 49.91 | 19.2%
1301 [Office of the Deputy Administrator] | 49.21 | 18.9%
1305 [Resource Management Office] | 17.77 | 6.8%
1306 [LPS EEO] | 0.66 | 0.3%
3103 2540 [Contractual Services – Other] | 177.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 158.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 152.04 | 0.4%
1002 [OCRDI] | 96.11 | 63.2%
1001 [Office of the Administrator] | 55.93 | 36.8%
2101 [APHIS Depreciation] | 147.50 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 91.80 | 0.2%
3103 2200 [Transportation of Things] | 36.78 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 31.54 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 25.10 | 0.1%
3103 2535 [Office equipment] | 14.72 | 0.0%
3103 2400 [Printing and Reproduction] | 14.44 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.63 | 0.0%
3103 2534 [Structure (exterior)] | 8.61 | 0.0%
3103 2521 [Temporary storage of household goods] | 8.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 6.56 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.49 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.38 | 0.0%
2104 [Unemployment Compensation] | 4.70 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.21 | 0.0%
3103 2580 [Fees] | 2.65 | 0.0%
3103 2591 [Construction Contracts] | 2.30 | 0.0%
3103 2511 [Janitorial services] | 2.19 | 0.0%
2109 [Judgment Fund] | 1.48 | 0.0%
3103 4210 [Insurance Claims] | 1.17 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.85 | 0.0%
3103 2533 [Space (interior)] | 0.85 | 0.0%
3103 3100 [Equipment] | 0.66 | 0.0%
3103 2500 [Other Services] | 0.47 | 0.0%
3103 2528 [Health units] | 0.46 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.46 | 0.0%
3103 2539 [Office furniture] | 0.40 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.26 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.26 | 0.0%
3103 2550 [Agreements] | 0.23 | 0.0%
3103 2583 [Administrative management fee] | 0.17 | 0.0%
3103 2585 [Court Reporter Fees] | 0.16 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.12 | 0.0%
3103 2538 [Telephone equipment] | 0.11 | 0.0%
3103 2520 [Related Expenditures] | 0.08 | 0.0%
3103 2592 [Technical Services Providers] | 0.06 | 0.0%
3103 2576 [Medical and dental care] | 0.05 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.05 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.04 | -0.0%
+ 3101 [Headquarters] | 12,753.51 | 18.0%
3101 1100 [Personnel Compensation] | 3,575.76 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,590.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,237.27 | 77.8%
2604 [AQI Outreach] | 234.81 | 14.8%
2601 [Information Technology] | 95.23 | 6.0%
2603 [Lab Equipment] | 23.09 | 1.5%
3101 2540 [Contractual Services – Other] | 1,275.38 | 10.0%
3101 1200 [Personnel Benefits] | 1,211.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,084.18 | 8.5%
+ 1200 [MRPBS] | 619.96 | 4.9%
1201 [Administrative Services Division] | 268.95 | 43.4%
1205 [Human Resources Division] | 118.94 | 19.2%
1206 [Information Technology Division] | 113.16 | 18.3%
1204 [Financial Management Division] | 61.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 46.18 | 7.4%
1202 [Deputy Administrator's Office] | 10.79 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 533.70 | 4.2%
3101 2570 [Miscellaneous Services] | 443.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 345.07 | 2.7%
3101 2551 [Cooperating state agencies] | 322.76 | 2.5%
2105 [Unfunded Leave] | 254.87 | 2.0%
2103 [OPM Imputed Costs] | 244.10 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 195.20 | 1.5%
101 [Departmental Charges] | 186.86 | 1.5%
2107 [International Services] | 114.87 | 0.9%
2110 [Headquarters Allocation] | 101.04 | 0.8%
2108 [Telecom] | 84.03 | 0.7%
+ 1100 [Policy and Program Development] | 79.83 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 20.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 15.02 | 18.8%
1102 [Office of the Deputy Administrator] | 10.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 8.96 | 11.2%
1105 [Policy Analysis and Development] | 8.92 | 11.2%
1107 [Regulatory Analyis and Development] | 8.55 | 10.7%
1106 [Program Assessment and Accountability] | 7.67 | 9.6%
2102 [FECA Balance] | 67.32 | 0.5%
+ 1400 [Other Support Costs] | 58.88 | 0.5%
1402 [Central Services] | 58.88 | 100.0%
3101 2568 [Maintenance of software] | 54.64 | 0.4%
3101 2600 [Supplies and Materials] | 52.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 49.88 | 0.4%
1304 [Public Affairs] | 15.00 | 30.1%
1303 [FOIA] | 12.35 | 24.8%
1302 [Executive Correspondence] | 9.57 | 19.2%
1301 [Office of the Deputy Administrator] | 9.44 | 18.9%
1305 [Resource Management Office] | 3.41 | 6.8%
1306 [LPS EEO] | 0.13 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 33.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 29.15 | 0.2%
1002 [OCRDI] | 18.43 | 63.2%
1001 [Office of the Administrator] | 10.72 | 36.8%
2101 [APHIS Depreciation] | 28.28 | 0.2%
3101 2200 [Transportation of Things] | 24.47 | 0.2%
3101 2514 [Federal protection service] | 23.24 | 0.2%
3101 2400 [Printing and Reproduction] | 21.55 | 0.2%
3101 2544 [Architectural and engineering contracts] | 16.93 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 11.02 | 0.1%
3101 2580 [Fees] | 4.70 | 0.0%
3101 3100 [Equipment] | 3.97 | 0.0%
3101 2511 [Janitorial services] | 1.81 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.03 | 0.0%
3101 2528 [Health units] | 1.01 | 0.0%
3101 2550 [Agreements] | 0.91 | 0.0%
2104 [Unemployment Compensation] | 0.90 | 0.0%
3101 2576 [Medical and dental care] | 0.70 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.46 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.44 | 0.0%
3101 2583 [Administrative management fee] | 0.41 | 0.0%
3101 2535 [Office equipment] | 0.30 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.29 | 0.0%
2109 [Judgment Fund] | 0.28 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.27 | 0.0%
3101 2500 [Other Services] | 0.22 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.17 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.08 | 0.0%
3101 2536 [Office resident expense] | 0.06 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.06 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3101 2539 [Office furniture] | 0.03 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.07 | -0.0%
35011 [Human Resource Operations] | 9,235.89 | 13.0%
+ 3102 [Science and Technology] | 5,573.55 | 7.9%
3102 1100 [Personnel Compensation] | 1,583.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 934.10 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 726.69 | 77.8%
2604 [AQI Outreach] | 137.91 | 14.8%
2601 [Information Technology] | 55.93 | 6.0%
2603 [Lab Equipment] | 13.56 | 1.5%
3102 2551 [Cooperating state agencies] | 868.89 | 15.6%
3102 1200 [Personnel Benefits] | 463.51 | 8.3%
+ 1200 [MRPBS] | 364.12 | 6.5%
1201 [Administrative Services Division] | 157.96 | 43.4%
1205 [Human Resources Division] | 69.86 | 19.2%
1206 [Information Technology Division] | 66.46 | 18.3%
1204 [Financial Management Division] | 36.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27.12 | 7.4%
1202 [Deputy Administrator's Office] | 6.34 | 1.7%
3102 2600 [Supplies and Materials] | 197.55 | 3.5%
2105 [Unfunded Leave] | 149.69 | 2.7%
2103 [OPM Imputed Costs] | 143.37 | 2.6%
101 [Departmental Charges] | 109.75 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 95.81 | 1.7%
3102 2533 [Space (interior)] | 80.77 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 68.92 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 63.45 | 1.1%
2110 [Headquarters Allocation] | 59.35 | 1.1%
2108 [Telecom] | 49.36 | 0.9%
+ 1100 [Policy and Program Development] | 46.89 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 12.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.82 | 18.8%
1102 [Office of the Deputy Administrator] | 5.90 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.26 | 11.2%
1105 [Policy Analysis and Development] | 5.24 | 11.2%
1107 [Regulatory Analyis and Development] | 5.02 | 10.7%
1106 [Program Assessment and Accountability] | 4.51 | 9.6%
2102 [FECA Balance] | 39.54 | 0.7%
+ 1400 [Other Support Costs] | 34.58 | 0.6%
1402 [Central Services] | 34.58 | 100.0%
3102 2544 [Architectural and engineering contracts] | 29.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 29.30 | 0.5%
1304 [Public Affairs] | 8.81 | 30.1%
1303 [FOIA] | 7.25 | 24.8%
1302 [Executive Correspondence] | 5.62 | 19.2%
1301 [Office of the Deputy Administrator] | 5.54 | 18.9%
1305 [Resource Management Office] | 2.00 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 23.36 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 22.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 17.12 | 0.3%
1002 [OCRDI] | 10.82 | 63.2%
1001 [Office of the Administrator] | 6.30 | 36.8%
2101 [APHIS Depreciation] | 16.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 13.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.47 | 0.2%
3102 2200 [Transportation of Things] | 8.50 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.45 | 0.1%
3102 2540 [Contractual Services – Other] | 7.38 | 0.1%
3102 2500 [Other Services] | 7.12 | 0.1%
3102 2570 [Miscellaneous Services] | 6.18 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.62 | 0.1%
3102 2580 [Fees] | 5.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.61 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.33 | 0.0%
3102 2535 [Office equipment] | 1.78 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.61 | 0.0%
2104 [Unemployment Compensation] | 0.53 | 0.0%
3102 2542 [Research] | 0.35 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.26 | 0.0%
3102 2584 [Bank credit card fee] | 0.21 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.20 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3102 2520 [Related Expenditures] | 0.10 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.44 | -0.0%
+ 4014 [Facilities and Fleet Management] | 31,217.70 | 1.5%
+ 3103 [Field Operations] | 21,090.46 | 67.6%
3103 1100 [Personnel Compensation] | 7,145.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,041.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,144.46 | 77.8%
2604 [AQI Outreach] | 596.77 | 14.8%
2601 [Information Technology] | 242.03 | 6.0%
2603 [Lab Equipment] | 58.69 | 1.5%
3103 1200 [Personnel Benefits] | 2,580.72 | 12.2%
+ 1200 [MRPBS] | 1,575.60 | 7.5%
1201 [Administrative Services Division] | 683.51 | 43.4%
1205 [Human Resources Division] | 302.28 | 19.2%
1206 [Information Technology Division] | 287.59 | 18.3%
1204 [Financial Management Division] | 157.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 117.35 | 7.4%
1202 [Deputy Administrator's Office] | 27.41 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 902.87 | 4.3%
2105 [Unfunded Leave] | 647.73 | 3.1%
2103 [OPM Imputed Costs] | 620.37 | 2.9%
101 [Departmental Charges] | 474.90 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 398.90 | 1.9%
3103 2551 [Cooperating state agencies] | 332.31 | 1.6%
2107 [International Services] | 291.93 | 1.4%
2110 [Headquarters Allocation] | 256.80 | 1.2%
3103 2570 [Miscellaneous Services] | 233.38 | 1.1%
2108 [Telecom] | 213.57 | 1.0%
+ 1100 [Policy and Program Development] | 202.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 52.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 38.18 | 18.8%
1102 [Office of the Deputy Administrator] | 25.51 | 12.6%
1101 [Budget and Program Analysis Staff] | 22.76 | 11.2%
1105 [Policy Analysis and Development] | 22.68 | 11.2%
1107 [Regulatory Analyis and Development] | 21.73 | 10.7%
1106 [Program Assessment and Accountability] | 19.50 | 9.6%
2102 [FECA Balance] | 171.09 | 0.8%
+ 1400 [Other Support Costs] | 149.64 | 0.7%
1402 [Central Services] | 149.64 | 100.0%
3103 2600 [Supplies and Materials] | 146.35 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 130.60 | 0.6%
+ 1300 [Legislative and Public Affairs] | 126.77 | 0.6%
1304 [Public Affairs] | 38.11 | 30.1%
1303 [FOIA] | 31.38 | 24.8%
1302 [Executive Correspondence] | 24.32 | 19.2%
1301 [Office of the Deputy Administrator] | 23.98 | 18.9%
1305 [Resource Management Office] | 8.66 | 6.8%
1306 [LPS EEO] | 0.32 | 0.3%
3103 2540 [Contractual Services – Other] | 86.39 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 77.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 74.09 | 0.4%
1002 [OCRDI] | 46.84 | 63.2%
1001 [Office of the Administrator] | 27.25 | 36.8%
2101 [APHIS Depreciation] | 71.88 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 44.73 | 0.2%
3103 2200 [Transportation of Things] | 17.92 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.37 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 12.23 | 0.1%
3103 2535 [Office equipment] | 7.17 | 0.0%
3103 2400 [Printing and Reproduction] | 7.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.21 | 0.0%
3103 2534 [Structure (exterior)] | 4.19 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.20 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.67 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.62 | 0.0%
2104 [Unemployment Compensation] | 2.29 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.56 | 0.0%
3103 2580 [Fees] | 1.29 | 0.0%
3103 2591 [Construction Contracts] | 1.12 | 0.0%
3103 2511 [Janitorial services] | 1.07 | 0.0%
2109 [Judgment Fund] | 0.72 | 0.0%
3103 4210 [Insurance Claims] | 0.57 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.42 | 0.0%
3103 2533 [Space (interior)] | 0.41 | 0.0%
3103 3100 [Equipment] | 0.32 | 0.0%
3103 2500 [Other Services] | 0.23 | 0.0%
3103 2528 [Health units] | 0.23 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.22 | 0.0%
3103 2539 [Office furniture] | 0.19 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.12 | 0.0%
3103 2550 [Agreements] | 0.11 | 0.0%
3103 2583 [Administrative management fee] | 0.08 | 0.0%
3103 2585 [Court Reporter Fees] | 0.08 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35014 [Facilities and Fleet Management] | 7,589.13 | 24.3%
+ 3102 [Science and Technology] | 1,857.85 | 6.0%
3102 1100 [Personnel Compensation] | 527.74 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 311.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 242.23 | 77.8%
2604 [AQI Outreach] | 45.97 | 14.8%
2601 [Information Technology] | 18.64 | 6.0%
2603 [Lab Equipment] | 4.52 | 1.5%
3102 2551 [Cooperating state agencies] | 289.63 | 15.6%
3102 1200 [Personnel Benefits] | 154.50 | 8.3%
+ 1200 [MRPBS] | 121.37 | 6.5%
1201 [Administrative Services Division] | 52.65 | 43.4%
1205 [Human Resources Division] | 23.29 | 19.2%
1206 [Information Technology Division] | 22.15 | 18.3%
1204 [Financial Management Division] | 12.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.04 | 7.4%
1202 [Deputy Administrator's Office] | 2.11 | 1.7%
3102 2600 [Supplies and Materials] | 65.85 | 3.5%
2105 [Unfunded Leave] | 49.90 | 2.7%
2103 [OPM Imputed Costs] | 47.79 | 2.6%
101 [Departmental Charges] | 36.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 31.94 | 1.7%
3102 2533 [Space (interior)] | 26.92 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 22.97 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 21.15 | 1.1%
2110 [Headquarters Allocation] | 19.78 | 1.1%
2108 [Telecom] | 16.45 | 0.9%
+ 1100 [Policy and Program Development] | 15.63 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.94 | 18.8%
1102 [Office of the Deputy Administrator] | 1.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.75 | 11.2%
1105 [Policy Analysis and Development] | 1.75 | 11.2%
1107 [Regulatory Analyis and Development] | 1.67 | 10.7%
1106 [Program Assessment and Accountability] | 1.50 | 9.6%
2102 [FECA Balance] | 13.18 | 0.7%
+ 1400 [Other Support Costs] | 11.53 | 0.6%
1402 [Central Services] | 11.53 | 100.0%
3102 2544 [Architectural and engineering contracts] | 9.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 9.77 | 0.5%
1304 [Public Affairs] | 2.94 | 30.1%
1303 [FOIA] | 2.42 | 24.8%
1302 [Executive Correspondence] | 1.87 | 19.2%
1301 [Office of the Deputy Administrator] | 1.85 | 18.9%
1305 [Resource Management Office] | 0.67 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 7.79 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.71 | 0.3%
1002 [OCRDI] | 3.61 | 63.2%
1001 [Office of the Administrator] | 2.10 | 36.8%
2101 [APHIS Depreciation] | 5.54 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.37 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.82 | 0.2%
3102 2200 [Transportation of Things] | 2.83 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.48 | 0.1%
3102 2540 [Contractual Services – Other] | 2.46 | 0.1%
3102 2500 [Other Services] | 2.37 | 0.1%
3102 2570 [Miscellaneous Services] | 2.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.87 | 0.1%
3102 2580 [Fees] | 1.68 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.87 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.78 | 0.0%
3102 2535 [Office equipment] | 0.59 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.45 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3102 2542 [Research] | 0.12 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.09 | 0.0%
3102 2584 [Bank credit card fee] | 0.07 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.15 | -0.0%
+ 3101 [Headquarters] | 680.26 | 2.2%
3101 1100 [Personnel Compensation] | 190.73 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 84.83 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 65.99 | 77.8%
2604 [AQI Outreach] | 12.52 | 14.8%
2601 [Information Technology] | 5.08 | 6.0%
2603 [Lab Equipment] | 1.23 | 1.5%
3101 2540 [Contractual Services – Other] | 68.03 | 10.0%
3101 1200 [Personnel Benefits] | 64.61 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 57.83 | 8.5%
+ 1200 [MRPBS] | 33.07 | 4.9%
1201 [Administrative Services Division] | 14.35 | 43.4%
1205 [Human Resources Division] | 6.34 | 19.2%
1206 [Information Technology Division] | 6.04 | 18.3%
1204 [Financial Management Division] | 3.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.58 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 28.47 | 4.2%
3101 2570 [Miscellaneous Services] | 23.64 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 18.41 | 2.7%
3101 2551 [Cooperating state agencies] | 17.22 | 2.5%
2105 [Unfunded Leave] | 13.59 | 2.0%
2103 [OPM Imputed Costs] | 13.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 10.41 | 1.5%
101 [Departmental Charges] | 9.97 | 1.5%
2107 [International Services] | 6.13 | 0.9%
2110 [Headquarters Allocation] | 5.39 | 0.8%
2108 [Telecom] | 4.48 | 0.7%
+ 1100 [Policy and Program Development] | 4.26 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.80 | 18.8%
1102 [Office of the Deputy Administrator] | 0.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.48 | 11.2%
1105 [Policy Analysis and Development] | 0.48 | 11.2%
1107 [Regulatory Analyis and Development] | 0.46 | 10.7%
1106 [Program Assessment and Accountability] | 0.41 | 9.6%
2102 [FECA Balance] | 3.59 | 0.5%
+ 1400 [Other Support Costs] | 3.14 | 0.5%
1402 [Central Services] | 3.14 | 100.0%
3101 2568 [Maintenance of software] | 2.91 | 0.4%
3101 2600 [Supplies and Materials] | 2.79 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.66 | 0.4%
1304 [Public Affairs] | 0.80 | 30.1%
1303 [FOIA] | 0.66 | 24.8%
1302 [Executive Correspondence] | 0.51 | 19.2%
1301 [Office of the Deputy Administrator] | 0.50 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.78 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.55 | 0.2%
1002 [OCRDI] | 0.98 | 63.2%
1001 [Office of the Administrator] | 0.57 | 36.8%
2101 [APHIS Depreciation] | 1.51 | 0.2%
3101 2200 [Transportation of Things] | 1.31 | 0.2%
3101 2514 [Federal protection service] | 1.24 | 0.2%
3101 2400 [Printing and Reproduction] | 1.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.90 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.59 | 0.1%
3101 2580 [Fees] | 0.25 | 0.0%
3101 3100 [Equipment] | 0.21 | 0.0%
3101 2511 [Janitorial services] | 0.10 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 16,430.93 | 0.8%
+ 3101 [Headquarters] | 5,781.81 | 35.2%
3101 1100 [Personnel Compensation] | 1,621.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 721.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 560.92 | 77.8%
2604 [AQI Outreach] | 106.45 | 14.8%
2601 [Information Technology] | 43.17 | 6.0%
2603 [Lab Equipment] | 10.47 | 1.5%
3101 2540 [Contractual Services – Other] | 578.20 | 10.0%
3101 1200 [Personnel Benefits] | 549.15 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 491.51 | 8.5%
+ 1200 [MRPBS] | 281.06 | 4.9%
1201 [Administrative Services Division] | 121.93 | 43.4%
1205 [Human Resources Division] | 53.92 | 19.2%
1206 [Information Technology Division] | 51.30 | 18.3%
1204 [Financial Management Division] | 28.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 20.93 | 7.4%
1202 [Deputy Administrator's Office] | 4.89 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 241.95 | 4.2%
3101 2570 [Miscellaneous Services] | 200.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 156.44 | 2.7%
3101 2551 [Cooperating state agencies] | 146.32 | 2.5%
2105 [Unfunded Leave] | 115.54 | 2.0%
2103 [OPM Imputed Costs] | 110.66 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 88.50 | 1.5%
101 [Departmental Charges] | 84.71 | 1.5%
2107 [International Services] | 52.07 | 0.9%
2110 [Headquarters Allocation] | 45.81 | 0.8%
2108 [Telecom] | 38.10 | 0.7%
+ 1100 [Policy and Program Development] | 36.19 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.81 | 18.8%
1102 [Office of the Deputy Administrator] | 4.55 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.06 | 11.2%
1105 [Policy Analysis and Development] | 4.05 | 11.2%
1107 [Regulatory Analyis and Development] | 3.88 | 10.7%
1106 [Program Assessment and Accountability] | 3.48 | 9.6%
2102 [FECA Balance] | 30.52 | 0.5%
+ 1400 [Other Support Costs] | 26.69 | 0.5%
1402 [Central Services] | 26.69 | 100.0%
3101 2568 [Maintenance of software] | 24.77 | 0.4%
3101 2600 [Supplies and Materials] | 23.71 | 0.4%
+ 1300 [Legislative and Public Affairs] | 22.61 | 0.4%
1304 [Public Affairs] | 6.80 | 30.1%
1303 [FOIA] | 5.60 | 24.8%
1302 [Executive Correspondence] | 4.34 | 19.2%
1301 [Office of the Deputy Administrator] | 4.28 | 18.9%
1305 [Resource Management Office] | 1.54 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.22 | 0.2%
1002 [OCRDI] | 8.35 | 63.2%
1001 [Office of the Administrator] | 4.86 | 36.8%
2101 [APHIS Depreciation] | 12.82 | 0.2%
3101 2200 [Transportation of Things] | 11.09 | 0.2%
3101 2514 [Federal protection service] | 10.54 | 0.2%
3101 2400 [Printing and Reproduction] | 9.77 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.68 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.00 | 0.1%
3101 2580 [Fees] | 2.13 | 0.0%
3101 3100 [Equipment] | 1.80 | 0.0%
3101 2511 [Janitorial services] | 0.82 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.49 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.47 | 0.0%
3101 2528 [Health units] | 0.46 | 0.0%
3101 2550 [Agreements] | 0.41 | 0.0%
2104 [Unemployment Compensation] | 0.41 | 0.0%
3101 2576 [Medical and dental care] | 0.32 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.21 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.20 | 0.0%
3101 2583 [Administrative management fee] | 0.18 | 0.0%
3101 2535 [Office equipment] | 0.13 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.12 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 3102 [Science and Technology] | 3,715.70 | 22.6%
3102 1100 [Personnel Compensation] | 1,055.47 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 622.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 484.46 | 77.8%
2604 [AQI Outreach] | 91.94 | 14.8%
2601 [Information Technology] | 37.29 | 6.0%
2603 [Lab Equipment] | 9.04 | 1.5%
3102 2551 [Cooperating state agencies] | 579.26 | 15.6%
3102 1200 [Personnel Benefits] | 309.01 | 8.3%
+ 1200 [MRPBS] | 242.75 | 6.5%
1201 [Administrative Services Division] | 105.31 | 43.4%
1205 [Human Resources Division] | 46.57 | 19.2%
1206 [Information Technology Division] | 44.31 | 18.3%
1204 [Financial Management Division] | 24.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.08 | 7.4%
1202 [Deputy Administrator's Office] | 4.22 | 1.7%
3102 2600 [Supplies and Materials] | 131.70 | 3.5%
2105 [Unfunded Leave] | 99.79 | 2.7%
2103 [OPM Imputed Costs] | 95.58 | 2.6%
101 [Departmental Charges] | 73.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 63.87 | 1.7%
3102 2533 [Space (interior)] | 53.85 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 45.95 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 42.30 | 1.1%
2110 [Headquarters Allocation] | 39.56 | 1.1%
2108 [Telecom] | 32.90 | 0.9%
+ 1100 [Policy and Program Development] | 31.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 8.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.88 | 18.8%
1102 [Office of the Deputy Administrator] | 3.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.51 | 11.2%
1105 [Policy Analysis and Development] | 3.49 | 11.2%
1107 [Regulatory Analyis and Development] | 3.35 | 10.7%
1106 [Program Assessment and Accountability] | 3.00 | 9.6%
2102 [FECA Balance] | 26.36 | 0.7%
+ 1400 [Other Support Costs] | 23.05 | 0.6%
1402 [Central Services] | 23.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 19.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 19.53 | 0.5%
1304 [Public Affairs] | 5.87 | 30.1%
1303 [FOIA] | 4.84 | 24.8%
1302 [Executive Correspondence] | 3.75 | 19.2%
1301 [Office of the Deputy Administrator] | 3.69 | 18.9%
1305 [Resource Management Office] | 1.33 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.58 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.93 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.41 | 0.3%
1002 [OCRDI] | 7.22 | 63.2%
1001 [Office of the Administrator] | 4.20 | 36.8%
2101 [APHIS Depreciation] | 11.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.74 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.65 | 0.2%
3102 2200 [Transportation of Things] | 5.67 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.97 | 0.1%
3102 2540 [Contractual Services – Other] | 4.92 | 0.1%
3102 2500 [Other Services] | 4.74 | 0.1%
3102 2570 [Miscellaneous Services] | 4.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.75 | 0.1%
3102 2580 [Fees] | 3.37 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.74 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.55 | 0.0%
3102 2535 [Office equipment] | 1.19 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.90 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.40 | 0.0%
2104 [Unemployment Compensation] | 0.35 | 0.0%
3102 2542 [Research] | 0.24 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.17 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.29 | -0.0%
35012 [Contracting and Other Procurement Activities] | 3,523.97 | 21.4%
+ 3103 [Field Operations] | 3,409.45 | 20.8%
3103 1100 [Personnel Compensation] | 1,155.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 653.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 508.33 | 77.8%
2604 [AQI Outreach] | 96.47 | 14.8%
2601 [Information Technology] | 39.13 | 6.0%
2603 [Lab Equipment] | 9.49 | 1.5%
3103 1200 [Personnel Benefits] | 417.20 | 12.2%
+ 1200 [MRPBS] | 254.71 | 7.5%
1201 [Administrative Services Division] | 110.50 | 43.4%
1205 [Human Resources Division] | 48.87 | 19.2%
1206 [Information Technology Division] | 46.49 | 18.3%
1204 [Financial Management Division] | 25.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.97 | 7.4%
1202 [Deputy Administrator's Office] | 4.43 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 145.96 | 4.3%
2105 [Unfunded Leave] | 104.71 | 3.1%
2103 [OPM Imputed Costs] | 100.29 | 2.9%
101 [Departmental Charges] | 76.77 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 64.48 | 1.9%
3103 2551 [Cooperating state agencies] | 53.72 | 1.6%
2107 [International Services] | 47.19 | 1.4%
2110 [Headquarters Allocation] | 41.51 | 1.2%
3103 2570 [Miscellaneous Services] | 37.73 | 1.1%
2108 [Telecom] | 34.52 | 1.0%
+ 1100 [Policy and Program Development] | 32.80 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 8.49 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.17 | 18.8%
1102 [Office of the Deputy Administrator] | 4.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.68 | 11.2%
1105 [Policy Analysis and Development] | 3.67 | 11.2%
1107 [Regulatory Analyis and Development] | 3.51 | 10.7%
1106 [Program Assessment and Accountability] | 3.15 | 9.6%
2102 [FECA Balance] | 27.66 | 0.8%
+ 1400 [Other Support Costs] | 24.19 | 0.7%
1402 [Central Services] | 24.19 | 100.0%
3103 2600 [Supplies and Materials] | 23.66 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 21.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 20.49 | 0.6%
1304 [Public Affairs] | 6.16 | 30.1%
1303 [FOIA] | 5.07 | 24.8%
1302 [Executive Correspondence] | 3.93 | 19.2%
1301 [Office of the Deputy Administrator] | 3.88 | 18.9%
1305 [Resource Management Office] | 1.40 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 13.97 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 12.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.98 | 0.4%
1002 [OCRDI] | 7.57 | 63.2%
1001 [Office of the Administrator] | 4.41 | 36.8%
2101 [APHIS Depreciation] | 11.62 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.23 | 0.2%
3103 2200 [Transportation of Things] | 2.90 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.48 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.98 | 0.1%
3103 2535 [Office equipment] | 1.16 | 0.0%
3103 2400 [Printing and Reproduction] | 1.14 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.68 | 0.0%
3103 2534 [Structure (exterior)] | 0.68 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.66 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.52 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.43 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.42 | 0.0%
2104 [Unemployment Compensation] | 0.37 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.25 | 0.0%
3103 2580 [Fees] | 0.21 | 0.0%
3103 2591 [Construction Contracts] | 0.18 | 0.0%
3103 2511 [Janitorial services] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.12 | 0.0%
3103 4210 [Insurance Claims] | 0.09 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
3103 2533 [Space (interior)] | 0.07 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 10,775.35 | 0.5%
+ 3102 [Science and Technology] | 3,715.70 | 34.5%
3102 1100 [Personnel Compensation] | 1,055.47 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 622.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 484.46 | 77.8%
2604 [AQI Outreach] | 91.94 | 14.8%
2601 [Information Technology] | 37.29 | 6.0%
2603 [Lab Equipment] | 9.04 | 1.5%
3102 2551 [Cooperating state agencies] | 579.26 | 15.6%
3102 1200 [Personnel Benefits] | 309.01 | 8.3%
+ 1200 [MRPBS] | 242.75 | 6.5%
1201 [Administrative Services Division] | 105.31 | 43.4%
1205 [Human Resources Division] | 46.57 | 19.2%
1206 [Information Technology Division] | 44.31 | 18.3%
1204 [Financial Management Division] | 24.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.08 | 7.4%
1202 [Deputy Administrator's Office] | 4.22 | 1.7%
3102 2600 [Supplies and Materials] | 131.70 | 3.5%
2105 [Unfunded Leave] | 99.79 | 2.7%
2103 [OPM Imputed Costs] | 95.58 | 2.6%
101 [Departmental Charges] | 73.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 63.87 | 1.7%
3102 2533 [Space (interior)] | 53.85 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 45.95 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 42.30 | 1.1%
2110 [Headquarters Allocation] | 39.56 | 1.1%
2108 [Telecom] | 32.90 | 0.9%
+ 1100 [Policy and Program Development] | 31.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 8.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.88 | 18.8%
1102 [Office of the Deputy Administrator] | 3.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.51 | 11.2%
1105 [Policy Analysis and Development] | 3.49 | 11.2%
1107 [Regulatory Analyis and Development] | 3.35 | 10.7%
1106 [Program Assessment and Accountability] | 3.00 | 9.6%
2102 [FECA Balance] | 26.36 | 0.7%
+ 1400 [Other Support Costs] | 23.05 | 0.6%
1402 [Central Services] | 23.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 19.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 19.53 | 0.5%
1304 [Public Affairs] | 5.87 | 30.1%
1303 [FOIA] | 4.84 | 24.8%
1302 [Executive Correspondence] | 3.75 | 19.2%
1301 [Office of the Deputy Administrator] | 3.69 | 18.9%
1305 [Resource Management Office] | 1.33 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.58 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.93 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.41 | 0.3%
1002 [OCRDI] | 7.22 | 63.2%
1001 [Office of the Administrator] | 4.20 | 36.8%
2101 [APHIS Depreciation] | 11.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.74 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.65 | 0.2%
3102 2200 [Transportation of Things] | 5.67 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.97 | 0.1%
3102 2540 [Contractual Services – Other] | 4.92 | 0.1%
3102 2500 [Other Services] | 4.74 | 0.1%
3102 2570 [Miscellaneous Services] | 4.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.75 | 0.1%
3102 2580 [Fees] | 3.37 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.74 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.55 | 0.0%
3102 2535 [Office equipment] | 1.19 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.90 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.40 | 0.0%
2104 [Unemployment Compensation] | 0.35 | 0.0%
3102 2542 [Research] | 0.24 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.17 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.29 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3,274.99 | 30.4%
+ 3101 [Headquarters] | 2,380.52 | 22.1%
3101 1100 [Personnel Compensation] | 667.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 296.86 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 230.94 | 77.8%
2604 [AQI Outreach] | 43.83 | 14.8%
2601 [Information Technology] | 17.78 | 6.0%
2603 [Lab Equipment] | 4.31 | 1.5%
3101 2540 [Contractual Services – Other] | 238.06 | 10.0%
3101 1200 [Personnel Benefits] | 226.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 202.37 | 8.5%
+ 1200 [MRPBS] | 115.72 | 4.9%
1201 [Administrative Services Division] | 50.20 | 43.4%
1205 [Human Resources Division] | 22.20 | 19.2%
1206 [Information Technology Division] | 21.12 | 18.3%
1204 [Financial Management Division] | 11.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.62 | 7.4%
1202 [Deputy Administrator's Office] | 2.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 99.62 | 4.2%
3101 2570 [Miscellaneous Services] | 82.72 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 64.41 | 2.7%
3101 2551 [Cooperating state agencies] | 60.25 | 2.5%
2105 [Unfunded Leave] | 47.57 | 2.0%
2103 [OPM Imputed Costs] | 45.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 36.44 | 1.5%
101 [Departmental Charges] | 34.88 | 1.5%
2107 [International Services] | 21.44 | 0.9%
2110 [Headquarters Allocation] | 18.86 | 0.8%
2108 [Telecom] | 15.69 | 0.7%
+ 1100 [Policy and Program Development] | 14.90 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.86 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.80 | 18.8%
1102 [Office of the Deputy Administrator] | 1.87 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.67 | 11.2%
1105 [Policy Analysis and Development] | 1.67 | 11.2%
1107 [Regulatory Analyis and Development] | 1.60 | 10.7%
1106 [Program Assessment and Accountability] | 1.43 | 9.6%
2102 [FECA Balance] | 12.57 | 0.5%
+ 1400 [Other Support Costs] | 10.99 | 0.5%
1402 [Central Services] | 10.99 | 100.0%
3101 2568 [Maintenance of software] | 10.20 | 0.4%
3101 2600 [Supplies and Materials] | 9.76 | 0.4%
+ 1300 [Legislative and Public Affairs] | 9.31 | 0.4%
1304 [Public Affairs] | 2.80 | 30.1%
1303 [FOIA] | 2.30 | 24.8%
1302 [Executive Correspondence] | 1.79 | 19.2%
1301 [Office of the Deputy Administrator] | 1.76 | 18.9%
1305 [Resource Management Office] | 0.64 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.44 | 0.2%
1002 [OCRDI] | 3.44 | 63.2%
1001 [Office of the Administrator] | 2.00 | 36.8%
2101 [APHIS Depreciation] | 5.28 | 0.2%
3101 2200 [Transportation of Things] | 4.57 | 0.2%
3101 2514 [Federal protection service] | 4.34 | 0.2%
3101 2400 [Printing and Reproduction] | 4.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.06 | 0.1%
3101 2580 [Fees] | 0.88 | 0.0%
3101 3100 [Equipment] | 0.74 | 0.0%
3101 2511 [Janitorial services] | 0.34 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.19 | 0.0%
3101 2528 [Health units] | 0.19 | 0.0%
3101 2550 [Agreements] | 0.17 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3101 2576 [Medical and dental care] | 0.13 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.08 | 0.0%
3101 2583 [Administrative management fee] | 0.08 | 0.0%
3101 2535 [Office equipment] | 0.06 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 1,404.14 | 13.0%
3103 1100 [Personnel Compensation] | 475.75 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 269.10 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 209.35 | 77.8%
2604 [AQI Outreach] | 39.73 | 14.8%
2601 [Information Technology] | 16.11 | 6.0%
2603 [Lab Equipment] | 3.91 | 1.5%
3103 1200 [Personnel Benefits] | 171.82 | 12.2%
+ 1200 [MRPBS] | 104.90 | 7.5%
1201 [Administrative Services Division] | 45.51 | 43.4%
1205 [Human Resources Division] | 20.12 | 19.2%
1206 [Information Technology Division] | 19.15 | 18.3%
1204 [Financial Management Division] | 10.48 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.81 | 7.4%
1202 [Deputy Administrator's Office] | 1.83 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 60.11 | 4.3%
2105 [Unfunded Leave] | 43.12 | 3.1%
2103 [OPM Imputed Costs] | 41.30 | 2.9%
101 [Departmental Charges] | 31.62 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 26.56 | 1.9%
3103 2551 [Cooperating state agencies] | 22.12 | 1.6%
2107 [International Services] | 19.44 | 1.4%
2110 [Headquarters Allocation] | 17.10 | 1.2%
3103 2570 [Miscellaneous Services] | 15.54 | 1.1%
2108 [Telecom] | 14.22 | 1.0%
+ 1100 [Policy and Program Development] | 13.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.50 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.54 | 18.8%
1102 [Office of the Deputy Administrator] | 1.70 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.52 | 11.2%
1105 [Policy Analysis and Development] | 1.51 | 11.2%
1107 [Regulatory Analyis and Development] | 1.45 | 10.7%
1106 [Program Assessment and Accountability] | 1.30 | 9.6%
2102 [FECA Balance] | 11.39 | 0.8%
+ 1400 [Other Support Costs] | 9.96 | 0.7%
1402 [Central Services] | 9.96 | 100.0%
3103 2600 [Supplies and Materials] | 9.74 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.69 | 0.6%
+ 1300 [Legislative and Public Affairs] | 8.44 | 0.6%
1304 [Public Affairs] | 2.54 | 30.1%
1303 [FOIA] | 2.09 | 24.8%
1302 [Executive Correspondence] | 1.62 | 19.2%
1301 [Office of the Deputy Administrator] | 1.60 | 18.9%
1305 [Resource Management Office] | 0.58 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.75 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.93 | 0.4%
1002 [OCRDI] | 3.12 | 63.2%
1001 [Office of the Administrator] | 1.81 | 36.8%
2101 [APHIS Depreciation] | 4.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.98 | 0.2%
3103 2200 [Transportation of Things] | 1.19 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.81 | 0.1%
3103 2535 [Office equipment] | 0.48 | 0.0%
3103 2400 [Printing and Reproduction] | 0.47 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.28 | 0.0%
3103 2534 [Structure (exterior)] | 0.28 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.27 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.17 | 0.0%
2104 [Unemployment Compensation] | 0.15 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
3103 2580 [Fees] | 0.09 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -334,218.67 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 1,263,320.89 | 16.4%
+ 3101 [Headquarters] | 804,617.04 | 63.7%
3101 1100 [Personnel Compensation] | 225,594.30 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 100,338.83 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 78,059.17 | 77.8%
2604 [AQI Outreach] | 14,814.42 | 14.8%
2601 [Information Technology] | 6,008.23 | 6.0%
2603 [Lab Equipment] | 1,457.01 | 1.5%
3101 2540 [Contractual Services – Other] | 80,463.73 | 10.0%
3101 1200 [Personnel Benefits] | 76,421.52 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 68,400.61 | 8.5%
+ 1200 [MRPBS] | 39,113.30 | 4.9%
1201 [Administrative Services Division] | 16,967.73 | 43.4%
1205 [Human Resources Division] | 7,503.91 | 19.2%
1206 [Information Technology Division] | 7,139.18 | 18.3%
1204 [Financial Management Division] | 3,908.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,913.19 | 7.4%
1202 [Deputy Administrator's Office] | 680.50 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 33,671.10 | 4.2%
3101 2570 [Miscellaneous Services] | 27,958.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 21,770.14 | 2.7%
3101 2551 [Cooperating state agencies] | 20,362.99 | 2.5%
2105 [Unfunded Leave] | 16,079.42 | 2.0%
2103 [OPM Imputed Costs] | 15,400.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12,315.37 | 1.5%
101 [Departmental Charges] | 11,788.99 | 1.5%
2107 [International Services] | 7,246.89 | 0.9%
2110 [Headquarters Allocation] | 6,374.91 | 0.8%
2108 [Telecom] | 5,301.67 | 0.7%
+ 1100 [Policy and Program Development] | 5,036.33 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1,303.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 947.84 | 18.8%
1102 [Office of the Deputy Administrator] | 633.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 564.98 | 11.2%
1105 [Policy Analysis and Development] | 563.07 | 11.2%
1107 [Regulatory Analyis and Development] | 539.38 | 10.7%
1106 [Program Assessment and Accountability] | 484.10 | 9.6%
2102 [FECA Balance] | 4,247.17 | 0.5%
+ 1400 [Other Support Costs] | 3,714.69 | 0.5%
1402 [Central Services] | 3,714.69 | 100.0%
3101 2568 [Maintenance of software] | 3,447.13 | 0.4%
3101 2600 [Supplies and Materials] | 3,299.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3,147.09 | 0.4%
1304 [Public Affairs] | 946.08 | 30.1%
1303 [FOIA] | 779.07 | 24.8%
1302 [Executive Correspondence] | 603.72 | 19.2%
1301 [Office of the Deputy Administrator] | 595.31 | 18.9%
1305 [Resource Management Office] | 214.96 | 6.8%
1306 [LPS EEO] | 7.94 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2,110.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,839.24 | 0.2%
1002 [OCRDI] | 1,162.68 | 63.2%
1001 [Office of the Administrator] | 676.57 | 36.8%
2101 [APHIS Depreciation] | 1,784.32 | 0.2%
3101 2200 [Transportation of Things] | 1,543.90 | 0.2%
3101 2514 [Federal protection service] | 1,466.30 | 0.2%
3101 2400 [Printing and Reproduction] | 1,359.52 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1,068.28 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 695.32 | 0.1%
3101 2580 [Fees] | 296.61 | 0.0%
3101 3100 [Equipment] | 250.62 | 0.0%
3101 2511 [Janitorial services] | 114.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 68.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 65.04 | 0.0%
3101 2528 [Health units] | 63.52 | 0.0%
3101 2550 [Agreements] | 57.61 | 0.0%
2104 [Unemployment Compensation] | 56.87 | 0.0%
3101 2576 [Medical and dental care] | 44.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 41.50 | 0.0%
3101 2521 [Temporary storage of household goods] | 29.29 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 28.03 | 0.0%
3101 2583 [Administrative management fee] | 25.60 | 0.0%
3101 2535 [Office equipment] | 18.62 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 18.43 | 0.0%
2109 [Judgment Fund] | 17.88 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 17.17 | 0.0%
3101 2500 [Other Services] | 13.96 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 10.80 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 4.90 | 0.0%
3101 2536 [Office resident expense] | 3.97 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.80 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 3.76 | 0.0%
3101 2560 [ADP Services and Supplies] | 3.41 | 0.0%
3101 2539 [Office furniture] | 2.09 | 0.0%
3101 2584 [Bank credit card fee] | 0.41 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.28 | 0.0%
3101 3154 [Furniture and Fixtures] | -4.14 | -0.0%
+ 3103 [Field Operations] | 200,851.64 | 15.9%
3103 1100 [Personnel Compensation] | 68,052.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 38,492.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 29,945.73 | 77.8%
2604 [AQI Outreach] | 5,683.24 | 14.8%
2601 [Information Technology] | 2,304.93 | 6.0%
2603 [Lab Equipment] | 558.95 | 1.5%
3103 1200 [Personnel Benefits] | 24,577.11 | 12.2%
+ 1200 [MRPBS] | 15,004.98 | 7.5%
1201 [Administrative Services Division] | 6,509.31 | 43.4%
1205 [Human Resources Division] | 2,878.71 | 19.2%
1206 [Information Technology Division] | 2,738.79 | 18.3%
1204 [Financial Management Division] | 1,499.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,117.58 | 7.4%
1202 [Deputy Administrator's Office] | 261.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8,598.31 | 4.3%
2105 [Unfunded Leave] | 6,168.52 | 3.1%
2103 [OPM Imputed Costs] | 5,907.99 | 2.9%
101 [Departmental Charges] | 4,522.60 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3,798.82 | 1.9%
3103 2551 [Cooperating state agencies] | 3,164.67 | 1.6%
2107 [International Services] | 2,780.12 | 1.4%
2110 [Headquarters Allocation] | 2,445.60 | 1.2%
3103 2570 [Miscellaneous Services] | 2,222.57 | 1.1%
2108 [Telecom] | 2,033.87 | 1.0%
+ 1100 [Policy and Program Development] | 1,932.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 500.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 363.62 | 18.8%
1102 [Office of the Deputy Administrator] | 242.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 216.74 | 11.2%
1105 [Policy Analysis and Development] | 216.01 | 11.2%
1107 [Regulatory Analyis and Development] | 206.92 | 10.7%
1106 [Program Assessment and Accountability] | 185.71 | 9.6%
2102 [FECA Balance] | 1,629.34 | 0.8%
+ 1400 [Other Support Costs] | 1,425.06 | 0.7%
1402 [Central Services] | 1,425.06 | 100.0%
3103 2600 [Supplies and Materials] | 1,393.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,243.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1,207.31 | 0.6%
1304 [Public Affairs] | 362.94 | 30.1%
1303 [FOIA] | 298.88 | 24.8%
1302 [Executive Correspondence] | 231.60 | 19.2%
1301 [Office of the Deputy Administrator] | 228.38 | 18.9%
1305 [Resource Management Office] | 82.47 | 6.8%
1306 [LPS EEO] | 3.05 | 0.3%
3103 2540 [Contractual Services – Other] | 822.69 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 733.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 705.59 | 0.4%
1002 [OCRDI] | 446.04 | 63.2%
1001 [Office of the Administrator] | 259.55 | 36.8%
2101 [APHIS Depreciation] | 684.52 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 426.01 | 0.2%
3103 2200 [Transportation of Things] | 170.66 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 146.38 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 116.48 | 0.1%
3103 2535 [Office equipment] | 68.31 | 0.0%
3103 2400 [Printing and Reproduction] | 67.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 40.06 | 0.0%
3103 2534 [Structure (exterior)] | 39.95 | 0.0%
3103 2521 [Temporary storage of household goods] | 38.81 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 30.43 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 25.47 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 24.95 | 0.0%
2104 [Unemployment Compensation] | 21.82 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 14.89 | 0.0%
3103 2580 [Fees] | 12.27 | 0.0%
3103 2591 [Construction Contracts] | 10.65 | 0.0%
3103 2511 [Janitorial services] | 10.16 | 0.0%
2109 [Judgment Fund] | 6.86 | 0.0%
3103 4210 [Insurance Claims] | 5.41 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 3.96 | 0.0%
3103 2533 [Space (interior)] | 3.94 | 0.0%
3103 3100 [Equipment] | 3.08 | 0.0%
3103 2500 [Other Services] | 2.18 | 0.0%
3103 2528 [Health units] | 2.14 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 2.12 | 0.0%
3103 2539 [Office furniture] | 1.84 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 1.22 | 0.0%
3103 4230 [Litigation Fees and Awards] | 1.19 | 0.0%
3103 2550 [Agreements] | 1.07 | 0.0%
3103 2583 [Administrative management fee] | 0.78 | 0.0%
3103 2585 [Court Reporter Fees] | 0.75 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.57 | 0.0%
3103 2538 [Telephone equipment] | 0.53 | 0.0%
3103 2520 [Related Expenditures] | 0.35 | 0.0%
3103 2592 [Technical Services Providers] | 0.27 | 0.0%
3103 2576 [Medical and dental care] | 0.23 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.22 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.12 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.06 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.03 | -0.0%
3103 2584 [Bank credit card fee] | -0.20 | -0.0%
45103a [Design, present, receive AQI-related Training] | 103,561.07 | 8.2%
+ 4010 [Budget and Finance] | 75,314.92 | 6.0%
+ 3101 [Headquarters] | 53,398.60 | 70.9%
3101 1100 [Personnel Compensation] | 14,971.62 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6,659.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,180.42 | 77.8%
2604 [AQI Outreach] | 983.16 | 14.8%
2601 [Information Technology] | 398.74 | 6.0%
2603 [Lab Equipment] | 96.69 | 1.5%
3101 2540 [Contractual Services – Other] | 5,339.99 | 10.0%
3101 1200 [Personnel Benefits] | 5,071.73 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,539.42 | 8.5%
+ 1200 [MRPBS] | 2,595.76 | 4.9%
1201 [Administrative Services Division] | 1,126.07 | 43.4%
1205 [Human Resources Division] | 498.00 | 19.2%
1206 [Information Technology Division] | 473.79 | 18.3%
1204 [Financial Management Division] | 259.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 193.33 | 7.4%
1202 [Deputy Administrator's Office] | 45.16 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,234.59 | 4.2%
3101 2570 [Miscellaneous Services] | 1,855.45 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,444.78 | 2.7%
3101 2551 [Cooperating state agencies] | 1,351.39 | 2.5%
2105 [Unfunded Leave] | 1,067.11 | 2.0%
2103 [OPM Imputed Costs] | 1,022.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 817.31 | 1.5%
101 [Departmental Charges] | 782.38 | 1.5%
2107 [International Services] | 480.94 | 0.9%
2110 [Headquarters Allocation] | 423.07 | 0.8%
2108 [Telecom] | 351.85 | 0.7%
+ 1100 [Policy and Program Development] | 334.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 86.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 62.90 | 18.8%
1102 [Office of the Deputy Administrator] | 42.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 37.50 | 11.2%
1105 [Policy Analysis and Development] | 37.37 | 11.2%
1107 [Regulatory Analyis and Development] | 35.80 | 10.7%
1106 [Program Assessment and Accountability] | 32.13 | 9.6%
2102 [FECA Balance] | 281.86 | 0.5%
+ 1400 [Other Support Costs] | 246.53 | 0.5%
1402 [Central Services] | 246.53 | 100.0%
3101 2568 [Maintenance of software] | 228.77 | 0.4%
3101 2600 [Supplies and Materials] | 218.95 | 0.4%
+ 1300 [Legislative and Public Affairs] | 208.86 | 0.4%
1304 [Public Affairs] | 62.79 | 30.1%
1303 [FOIA] | 51.70 | 24.8%
1302 [Executive Correspondence] | 40.07 | 19.2%
1301 [Office of the Deputy Administrator] | 39.51 | 18.9%
1305 [Resource Management Office] | 14.27 | 6.8%
1306 [LPS EEO] | 0.53 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 140.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 122.06 | 0.2%
1002 [OCRDI] | 77.16 | 63.2%
1001 [Office of the Administrator] | 44.90 | 36.8%
2101 [APHIS Depreciation] | 118.42 | 0.2%
3101 2200 [Transportation of Things] | 102.46 | 0.2%
3101 2514 [Federal protection service] | 97.31 | 0.2%
3101 2400 [Printing and Reproduction] | 90.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 70.90 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 46.14 | 0.1%
3101 2580 [Fees] | 19.68 | 0.0%
3101 3100 [Equipment] | 16.63 | 0.0%
3101 2511 [Janitorial services] | 7.57 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.52 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.32 | 0.0%
3101 2528 [Health units] | 4.22 | 0.0%
3101 2550 [Agreements] | 3.82 | 0.0%
2104 [Unemployment Compensation] | 3.77 | 0.0%
3101 2576 [Medical and dental care] | 2.93 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.75 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.94 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.86 | 0.0%
3101 2583 [Administrative management fee] | 1.70 | 0.0%
3101 2535 [Office equipment] | 1.24 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.22 | 0.0%
2109 [Judgment Fund] | 1.19 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.14 | 0.0%
3101 2500 [Other Services] | 0.93 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.72 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.33 | 0.0%
3101 2536 [Office resident expense] | 0.26 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.25 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.23 | 0.0%
3101 2539 [Office furniture] | 0.14 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.27 | -0.0%
+ 3103 [Field Operations] | 10,078.61 | 13.4%
3103 1100 [Personnel Compensation] | 3,414.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,931.55 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,502.66 | 77.8%
2604 [AQI Outreach] | 285.18 | 14.8%
2601 [Information Technology] | 115.66 | 6.0%
2603 [Lab Equipment] | 28.05 | 1.5%
3103 1200 [Personnel Benefits] | 1,233.26 | 12.2%
+ 1200 [MRPBS] | 752.94 | 7.5%
1201 [Administrative Services Division] | 326.63 | 43.4%
1205 [Human Resources Division] | 144.45 | 19.2%
1206 [Information Technology Division] | 137.43 | 18.3%
1204 [Financial Management Division] | 75.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 56.08 | 7.4%
1202 [Deputy Administrator's Office] | 13.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 431.46 | 4.3%
2105 [Unfunded Leave] | 309.53 | 3.1%
2103 [OPM Imputed Costs] | 296.46 | 2.9%
101 [Departmental Charges] | 226.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 190.62 | 1.9%
3103 2551 [Cooperating state agencies] | 158.80 | 1.6%
2107 [International Services] | 139.50 | 1.4%
2110 [Headquarters Allocation] | 122.72 | 1.2%
3103 2570 [Miscellaneous Services] | 111.53 | 1.1%
2108 [Telecom] | 102.06 | 1.0%
+ 1100 [Policy and Program Development] | 96.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 25.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 18.25 | 18.8%
1102 [Office of the Deputy Administrator] | 12.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.88 | 11.2%
1105 [Policy Analysis and Development] | 10.84 | 11.2%
1107 [Regulatory Analyis and Development] | 10.38 | 10.7%
1106 [Program Assessment and Accountability] | 9.32 | 9.6%
2102 [FECA Balance] | 81.76 | 0.8%
+ 1400 [Other Support Costs] | 71.51 | 0.7%
1402 [Central Services] | 71.51 | 100.0%
3103 2600 [Supplies and Materials] | 69.94 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 62.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 60.58 | 0.6%
1304 [Public Affairs] | 18.21 | 30.1%
1303 [FOIA] | 15.00 | 24.8%
1302 [Executive Correspondence] | 11.62 | 19.2%
1301 [Office of the Deputy Administrator] | 11.46 | 18.9%
1305 [Resource Management Office] | 4.14 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3103 2540 [Contractual Services – Other] | 41.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 36.82 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 35.41 | 0.4%
1002 [OCRDI] | 22.38 | 63.2%
1001 [Office of the Administrator] | 13.02 | 36.8%
2101 [APHIS Depreciation] | 34.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 21.38 | 0.2%
3103 2200 [Transportation of Things] | 8.56 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.35 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.84 | 0.1%
3103 2535 [Office equipment] | 3.43 | 0.0%
3103 2400 [Printing and Reproduction] | 3.36 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.01 | 0.0%
3103 2534 [Structure (exterior)] | 2.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.95 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.53 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.25 | 0.0%
2104 [Unemployment Compensation] | 1.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.75 | 0.0%
3103 2580 [Fees] | 0.62 | 0.0%
3103 2591 [Construction Contracts] | 0.53 | 0.0%
3103 2511 [Janitorial services] | 0.51 | 0.0%
2109 [Judgment Fund] | 0.34 | 0.0%
3103 4210 [Insurance Claims] | 0.27 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
3103 2533 [Space (interior)] | 0.20 | 0.0%
3103 3100 [Equipment] | 0.15 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.09 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 8,432.54 | 11.2%
+ 3102 [Science and Technology] | 3,405.18 | 4.5%
3102 1100 [Personnel Compensation] | 967.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 570.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 443.97 | 77.8%
2604 [AQI Outreach] | 84.26 | 14.8%
2601 [Information Technology] | 34.17 | 6.0%
2603 [Lab Equipment] | 8.29 | 1.5%
3102 2551 [Cooperating state agencies] | 530.85 | 15.6%
3102 1200 [Personnel Benefits] | 283.18 | 8.3%
+ 1200 [MRPBS] | 222.46 | 6.5%
1201 [Administrative Services Division] | 96.51 | 43.4%
1205 [Human Resources Division] | 42.68 | 19.2%
1206 [Information Technology Division] | 40.61 | 18.3%
1204 [Financial Management Division] | 22.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 16.57 | 7.4%
1202 [Deputy Administrator's Office] | 3.87 | 1.7%
3102 2600 [Supplies and Materials] | 120.69 | 3.5%
2105 [Unfunded Leave] | 91.45 | 2.7%
2103 [OPM Imputed Costs] | 87.59 | 2.6%
101 [Departmental Charges] | 67.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 58.53 | 1.7%
3102 2533 [Space (interior)] | 49.35 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 42.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 38.76 | 1.1%
2110 [Headquarters Allocation] | 36.26 | 1.1%
2108 [Telecom] | 30.15 | 0.9%
+ 1100 [Policy and Program Development] | 28.64 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.39 | 18.8%
1102 [Office of the Deputy Administrator] | 3.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.21 | 11.2%
1105 [Policy Analysis and Development] | 3.20 | 11.2%
1107 [Regulatory Analyis and Development] | 3.07 | 10.7%
1106 [Program Assessment and Accountability] | 2.75 | 9.6%
2102 [FECA Balance] | 24.16 | 0.7%
+ 1400 [Other Support Costs] | 21.13 | 0.6%
1402 [Central Services] | 21.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 18.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 17.90 | 0.5%
1304 [Public Affairs] | 5.38 | 30.1%
1303 [FOIA] | 4.43 | 24.8%
1302 [Executive Correspondence] | 3.43 | 19.2%
1301 [Office of the Deputy Administrator] | 3.39 | 18.9%
1305 [Resource Management Office] | 1.22 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 14.27 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 13.68 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.46 | 0.3%
1002 [OCRDI] | 6.61 | 63.2%
1001 [Office of the Administrator] | 3.85 | 36.8%
2101 [APHIS Depreciation] | 10.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.01 | 0.2%
3102 2200 [Transportation of Things] | 5.19 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.55 | 0.1%
3102 2540 [Contractual Services – Other] | 4.51 | 0.1%
3102 2500 [Other Services] | 4.35 | 0.1%
3102 2570 [Miscellaneous Services] | 3.77 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.43 | 0.1%
3102 2580 [Fees] | 3.09 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.59 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.42 | 0.0%
3102 2535 [Office equipment] | 1.09 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.37 | 0.0%
2104 [Unemployment Compensation] | 0.32 | 0.0%
3102 2542 [Research] | 0.22 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.16 | 0.0%
3102 2584 [Bank credit card fee] | 0.13 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.27 | -0.0%
+ 4011 [Human Resource Operations] | 43,281.89 | 3.4%
+ 3103 [Field Operations] | 26,442.22 | 61.1%
3103 1100 [Personnel Compensation] | 8,959.18 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,067.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,942.37 | 77.8%
2604 [AQI Outreach] | 748.20 | 14.8%
2601 [Information Technology] | 303.45 | 6.0%
2603 [Lab Equipment] | 73.59 | 1.5%
3103 1200 [Personnel Benefits] | 3,235.59 | 12.2%
+ 1200 [MRPBS] | 1,975.41 | 7.5%
1201 [Administrative Services Division] | 856.95 | 43.4%
1205 [Human Resources Division] | 378.98 | 19.2%
1206 [Information Technology Division] | 360.56 | 18.3%
1204 [Financial Management Division] | 197.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 147.13 | 7.4%
1202 [Deputy Administrator's Office] | 34.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,131.97 | 4.3%
2105 [Unfunded Leave] | 812.09 | 3.1%
2103 [OPM Imputed Costs] | 777.79 | 2.9%
101 [Departmental Charges] | 595.40 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 500.12 | 1.9%
3103 2551 [Cooperating state agencies] | 416.63 | 1.6%
2107 [International Services] | 366.00 | 1.4%
2110 [Headquarters Allocation] | 321.96 | 1.2%
3103 2570 [Miscellaneous Services] | 292.60 | 1.1%
2108 [Telecom] | 267.76 | 1.0%
+ 1100 [Policy and Program Development] | 254.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 65.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 47.87 | 18.8%
1102 [Office of the Deputy Administrator] | 31.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 28.53 | 11.2%
1105 [Policy Analysis and Development] | 28.44 | 11.2%
1107 [Regulatory Analyis and Development] | 27.24 | 10.7%
1106 [Program Assessment and Accountability] | 24.45 | 9.6%
2102 [FECA Balance] | 214.50 | 0.8%
+ 1400 [Other Support Costs] | 187.61 | 0.7%
1402 [Central Services] | 187.61 | 100.0%
3103 2600 [Supplies and Materials] | 183.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 163.74 | 0.6%
+ 1300 [Legislative and Public Affairs] | 158.94 | 0.6%
1304 [Public Affairs] | 47.78 | 30.1%
1303 [FOIA] | 39.35 | 24.8%
1302 [Executive Correspondence] | 30.49 | 19.2%
1301 [Office of the Deputy Administrator] | 30.07 | 18.9%
1305 [Resource Management Office] | 10.86 | 6.8%
1306 [LPS EEO] | 0.40 | 0.3%
3103 2540 [Contractual Services – Other] | 108.31 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 96.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 92.89 | 0.4%
1002 [OCRDI] | 58.72 | 63.2%
1001 [Office of the Administrator] | 34.17 | 36.8%
2101 [APHIS Depreciation] | 90.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 56.08 | 0.2%
3103 2200 [Transportation of Things] | 22.47 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 19.27 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 15.33 | 0.1%
3103 2535 [Office equipment] | 8.99 | 0.0%
3103 2400 [Printing and Reproduction] | 8.82 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.27 | 0.0%
3103 2534 [Structure (exterior)] | 5.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.11 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.28 | 0.0%
2104 [Unemployment Compensation] | 2.87 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.96 | 0.0%
3103 2580 [Fees] | 1.62 | 0.0%
3103 2591 [Construction Contracts] | 1.40 | 0.0%
3103 2511 [Janitorial services] | 1.34 | 0.0%
2109 [Judgment Fund] | 0.90 | 0.0%
3103 4210 [Insurance Claims] | 0.71 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.52 | 0.0%
3103 2533 [Space (interior)] | 0.52 | 0.0%
3103 3100 [Equipment] | 0.41 | 0.0%
3103 2500 [Other Services] | 0.29 | 0.0%
3103 2528 [Health units] | 0.28 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.28 | 0.0%
3103 2539 [Office furniture] | 0.24 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.16 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.16 | 0.0%
3103 2550 [Agreements] | 0.14 | 0.0%
3103 2583 [Administrative management fee] | 0.10 | 0.0%
3103 2585 [Court Reporter Fees] | 0.10 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.07 | 0.0%
3103 2538 [Telephone equipment] | 0.07 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 3101 [Headquarters] | 7,791.80 | 18.0%
3101 1100 [Personnel Compensation] | 2,184.62 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 971.67 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 755.91 | 77.8%
2604 [AQI Outreach] | 143.46 | 14.8%
2601 [Information Technology] | 58.18 | 6.0%
2603 [Lab Equipment] | 14.11 | 1.5%
3101 2540 [Contractual Services – Other] | 779.20 | 10.0%
3101 1200 [Personnel Benefits] | 740.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 662.38 | 8.5%
+ 1200 [MRPBS] | 378.77 | 4.9%
1201 [Administrative Services Division] | 164.31 | 43.4%
1205 [Human Resources Division] | 72.67 | 19.2%
1206 [Information Technology Division] | 69.13 | 18.3%
1204 [Financial Management Division] | 37.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 28.21 | 7.4%
1202 [Deputy Administrator's Office] | 6.59 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 326.07 | 4.2%
3101 2570 [Miscellaneous Services] | 270.74 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 210.82 | 2.7%
3101 2551 [Cooperating state agencies] | 197.19 | 2.5%
2105 [Unfunded Leave] | 155.71 | 2.0%
2103 [OPM Imputed Costs] | 149.13 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 119.26 | 1.5%
101 [Departmental Charges] | 114.16 | 1.5%
2107 [International Services] | 70.18 | 0.9%
2110 [Headquarters Allocation] | 61.73 | 0.8%
2108 [Telecom] | 51.34 | 0.7%
+ 1100 [Policy and Program Development] | 48.77 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 12.62 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.18 | 18.8%
1102 [Office of the Deputy Administrator] | 6.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.47 | 11.2%
1105 [Policy Analysis and Development] | 5.45 | 11.2%
1107 [Regulatory Analyis and Development] | 5.22 | 10.7%
1106 [Program Assessment and Accountability] | 4.69 | 9.6%
2102 [FECA Balance] | 41.13 | 0.5%
+ 1400 [Other Support Costs] | 35.97 | 0.5%
1402 [Central Services] | 35.97 | 100.0%
3101 2568 [Maintenance of software] | 33.38 | 0.4%
3101 2600 [Supplies and Materials] | 31.95 | 0.4%
+ 1300 [Legislative and Public Affairs] | 30.48 | 0.4%
1304 [Public Affairs] | 9.16 | 30.1%
1303 [FOIA] | 7.54 | 24.8%
1302 [Executive Correspondence] | 5.85 | 19.2%
1301 [Office of the Deputy Administrator] | 5.76 | 18.9%
1305 [Resource Management Office] | 2.08 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 20.44 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 17.81 | 0.2%
1002 [OCRDI] | 11.26 | 63.2%
1001 [Office of the Administrator] | 6.55 | 36.8%
2101 [APHIS Depreciation] | 17.28 | 0.2%
3101 2200 [Transportation of Things] | 14.95 | 0.2%
3101 2514 [Federal protection service] | 14.20 | 0.2%
3101 2400 [Printing and Reproduction] | 13.17 | 0.2%
3101 2544 [Architectural and engineering contracts] | 10.35 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.73 | 0.1%
3101 2580 [Fees] | 2.87 | 0.0%
3101 3100 [Equipment] | 2.43 | 0.0%
3101 2511 [Janitorial services] | 1.10 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.63 | 0.0%
3101 2528 [Health units] | 0.62 | 0.0%
3101 2550 [Agreements] | 0.56 | 0.0%
2104 [Unemployment Compensation] | 0.55 | 0.0%
3101 2576 [Medical and dental care] | 0.43 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.40 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.28 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.27 | 0.0%
3101 2583 [Administrative management fee] | 0.25 | 0.0%
3101 2535 [Office equipment] | 0.18 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3101 2500 [Other Services] | 0.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.10 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
35011 [Human Resource Operations] | 5,642.70 | 13.0%
+ 3102 [Science and Technology] | 3,405.18 | 7.9%
3102 1100 [Personnel Compensation] | 967.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 570.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 443.97 | 77.8%
2604 [AQI Outreach] | 84.26 | 14.8%
2601 [Information Technology] | 34.17 | 6.0%
2603 [Lab Equipment] | 8.29 | 1.5%
3102 2551 [Cooperating state agencies] | 530.85 | 15.6%
3102 1200 [Personnel Benefits] | 283.18 | 8.3%
+ 1200 [MRPBS] | 222.46 | 6.5%
1201 [Administrative Services Division] | 96.51 | 43.4%
1205 [Human Resources Division] | 42.68 | 19.2%
1206 [Information Technology Division] | 40.61 | 18.3%
1204 [Financial Management Division] | 22.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 16.57 | 7.4%
1202 [Deputy Administrator's Office] | 3.87 | 1.7%
3102 2600 [Supplies and Materials] | 120.69 | 3.5%
2105 [Unfunded Leave] | 91.45 | 2.7%
2103 [OPM Imputed Costs] | 87.59 | 2.6%
101 [Departmental Charges] | 67.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 58.53 | 1.7%
3102 2533 [Space (interior)] | 49.35 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 42.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 38.76 | 1.1%
2110 [Headquarters Allocation] | 36.26 | 1.1%
2108 [Telecom] | 30.15 | 0.9%
+ 1100 [Policy and Program Development] | 28.64 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.39 | 18.8%
1102 [Office of the Deputy Administrator] | 3.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.21 | 11.2%
1105 [Policy Analysis and Development] | 3.20 | 11.2%
1107 [Regulatory Analyis and Development] | 3.07 | 10.7%
1106 [Program Assessment and Accountability] | 2.75 | 9.6%
2102 [FECA Balance] | 24.16 | 0.7%
+ 1400 [Other Support Costs] | 21.13 | 0.6%
1402 [Central Services] | 21.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 18.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 17.90 | 0.5%
1304 [Public Affairs] | 5.38 | 30.1%
1303 [FOIA] | 4.43 | 24.8%
1302 [Executive Correspondence] | 3.43 | 19.2%
1301 [Office of the Deputy Administrator] | 3.39 | 18.9%
1305 [Resource Management Office] | 1.22 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 14.27 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 13.68 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.46 | 0.3%
1002 [OCRDI] | 6.61 | 63.2%
1001 [Office of the Administrator] | 3.85 | 36.8%
2101 [APHIS Depreciation] | 10.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.01 | 0.2%
3102 2200 [Transportation of Things] | 5.19 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.55 | 0.1%
3102 2540 [Contractual Services – Other] | 4.51 | 0.1%
3102 2500 [Other Services] | 4.35 | 0.1%
3102 2570 [Miscellaneous Services] | 3.77 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.43 | 0.1%
3102 2580 [Fees] | 3.09 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.59 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.42 | 0.0%
3102 2535 [Office equipment] | 1.09 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.37 | 0.0%
2104 [Unemployment Compensation] | 0.32 | 0.0%
3102 2542 [Research] | 0.22 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.16 | 0.0%
3102 2584 [Bank credit card fee] | 0.13 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.27 | -0.0%
+ 4014 [Facilities and Fleet Management] | 19,072.55 | 1.5%
+ 3103 [Field Operations] | 12,885.28 | 67.6%
3103 1100 [Personnel Compensation] | 4,365.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,469.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,921.12 | 77.8%
2604 [AQI Outreach] | 364.60 | 14.8%
2601 [Information Technology] | 147.87 | 6.0%
2603 [Lab Equipment] | 35.86 | 1.5%
3103 1200 [Personnel Benefits] | 1,576.70 | 12.2%
+ 1200 [MRPBS] | 962.62 | 7.5%
1201 [Administrative Services Division] | 417.59 | 43.4%
1205 [Human Resources Division] | 184.68 | 19.2%
1206 [Information Technology Division] | 175.70 | 18.3%
1204 [Financial Management Division] | 96.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 71.70 | 7.4%
1202 [Deputy Administrator's Office] | 16.75 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 551.61 | 4.3%
2105 [Unfunded Leave] | 395.73 | 3.1%
2103 [OPM Imputed Costs] | 379.02 | 2.9%
101 [Departmental Charges] | 290.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 243.71 | 1.9%
3103 2551 [Cooperating state agencies] | 203.02 | 1.6%
2107 [International Services] | 178.35 | 1.4%
2110 [Headquarters Allocation] | 156.89 | 1.2%
3103 2570 [Miscellaneous Services] | 142.58 | 1.1%
2108 [Telecom] | 130.48 | 1.0%
+ 1100 [Policy and Program Development] | 123.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 32.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 23.33 | 18.8%
1102 [Office of the Deputy Administrator] | 15.59 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.90 | 11.2%
1105 [Policy Analysis and Development] | 13.86 | 11.2%
1107 [Regulatory Analyis and Development] | 13.27 | 10.7%
1106 [Program Assessment and Accountability] | 11.91 | 9.6%
2102 [FECA Balance] | 104.53 | 0.8%
+ 1400 [Other Support Costs] | 91.42 | 0.7%
1402 [Central Services] | 91.42 | 100.0%
3103 2600 [Supplies and Materials] | 89.42 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 79.79 | 0.6%
+ 1300 [Legislative and Public Affairs] | 77.45 | 0.6%
1304 [Public Affairs] | 23.28 | 30.1%
1303 [FOIA] | 19.17 | 24.8%
1302 [Executive Correspondence] | 14.86 | 19.2%
1301 [Office of the Deputy Administrator] | 14.65 | 18.9%
1305 [Resource Management Office] | 5.29 | 6.8%
1306 [LPS EEO] | 0.20 | 0.3%
3103 2540 [Contractual Services – Other] | 52.78 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 47.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 45.27 | 0.4%
1002 [OCRDI] | 28.61 | 63.2%
1001 [Office of the Administrator] | 16.65 | 36.8%
2101 [APHIS Depreciation] | 43.91 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 27.33 | 0.2%
3103 2200 [Transportation of Things] | 10.95 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.39 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.47 | 0.1%
3103 2535 [Office equipment] | 4.38 | 0.0%
3103 2400 [Printing and Reproduction] | 4.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.57 | 0.0%
3103 2534 [Structure (exterior)] | 2.56 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.49 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.95 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.60 | 0.0%
2104 [Unemployment Compensation] | 1.40 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.96 | 0.0%
3103 2580 [Fees] | 0.79 | 0.0%
3103 2591 [Construction Contracts] | 0.68 | 0.0%
3103 2511 [Janitorial services] | 0.65 | 0.0%
2109 [Judgment Fund] | 0.44 | 0.0%
3103 4210 [Insurance Claims] | 0.35 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.25 | 0.0%
3103 2533 [Space (interior)] | 0.25 | 0.0%
3103 3100 [Equipment] | 0.20 | 0.0%
3103 2500 [Other Services] | 0.14 | 0.0%
3103 2528 [Health units] | 0.14 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.14 | 0.0%
3103 2539 [Office furniture] | 0.12 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.08 | 0.0%
3103 2550 [Agreements] | 0.07 | 0.0%
3103 2583 [Administrative management fee] | 0.05 | 0.0%
3103 2585 [Court Reporter Fees] | 0.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 4,636.60 | 24.3%
+ 3102 [Science and Technology] | 1,135.06 | 6.0%
3102 1100 [Personnel Compensation] | 322.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 190.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 147.99 | 77.8%
2604 [AQI Outreach] | 28.09 | 14.8%
2601 [Information Technology] | 11.39 | 6.0%
2603 [Lab Equipment] | 2.76 | 1.5%
3102 2551 [Cooperating state agencies] | 176.95 | 15.6%
3102 1200 [Personnel Benefits] | 94.39 | 8.3%
+ 1200 [MRPBS] | 74.15 | 6.5%
1201 [Administrative Services Division] | 32.17 | 43.4%
1205 [Human Resources Division] | 14.23 | 19.2%
1206 [Information Technology Division] | 13.54 | 18.3%
1204 [Financial Management Division] | 7.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.52 | 7.4%
1202 [Deputy Administrator's Office] | 1.29 | 1.7%
3102 2600 [Supplies and Materials] | 40.23 | 3.5%
2105 [Unfunded Leave] | 30.48 | 2.7%
2103 [OPM Imputed Costs] | 29.20 | 2.6%
101 [Departmental Charges] | 22.35 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 19.51 | 1.7%
3102 2533 [Space (interior)] | 16.45 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 14.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.92 | 1.1%
2110 [Headquarters Allocation] | 12.09 | 1.1%
2108 [Telecom] | 10.05 | 0.9%
+ 1100 [Policy and Program Development] | 9.55 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.80 | 18.8%
1102 [Office of the Deputy Administrator] | 1.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.07 | 11.2%
1105 [Policy Analysis and Development] | 1.07 | 11.2%
1107 [Regulatory Analyis and Development] | 1.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.92 | 9.6%
2102 [FECA Balance] | 8.05 | 0.7%
+ 1400 [Other Support Costs] | 7.04 | 0.6%
1402 [Central Services] | 7.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 6.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 5.97 | 0.5%
1304 [Public Affairs] | 1.79 | 30.1%
1303 [FOIA] | 1.48 | 24.8%
1302 [Executive Correspondence] | 1.14 | 19.2%
1301 [Office of the Deputy Administrator] | 1.13 | 18.9%
1305 [Resource Management Office] | 0.41 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.76 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.49 | 0.3%
1002 [OCRDI] | 2.20 | 63.2%
1001 [Office of the Administrator] | 1.28 | 36.8%
2101 [APHIS Depreciation] | 3.38 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.67 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.34 | 0.2%
3102 2200 [Transportation of Things] | 1.73 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.52 | 0.1%
3102 2540 [Contractual Services – Other] | 1.50 | 0.1%
3102 2500 [Other Services] | 1.45 | 0.1%
3102 2570 [Miscellaneous Services] | 1.26 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.14 | 0.1%
3102 2580 [Fees] | 1.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.53 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.47 | 0.0%
3102 2535 [Office equipment] | 0.36 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3102 2542 [Research] | 0.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.09 | -0.0%
+ 3101 [Headquarters] | 415.61 | 2.2%
3101 1100 [Personnel Compensation] | 116.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 51.83 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 40.32 | 77.8%
2604 [AQI Outreach] | 7.65 | 14.8%
2601 [Information Technology] | 3.10 | 6.0%
2603 [Lab Equipment] | 0.75 | 1.5%
3101 2540 [Contractual Services – Other] | 41.56 | 10.0%
3101 1200 [Personnel Benefits] | 39.47 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 35.33 | 8.5%
+ 1200 [MRPBS] | 20.20 | 4.9%
1201 [Administrative Services Division] | 8.76 | 43.4%
1205 [Human Resources Division] | 3.88 | 19.2%
1206 [Information Technology Division] | 3.69 | 18.3%
1204 [Financial Management Division] | 2.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.35 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.39 | 4.2%
3101 2570 [Miscellaneous Services] | 14.44 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.24 | 2.7%
3101 2551 [Cooperating state agencies] | 10.52 | 2.5%
2105 [Unfunded Leave] | 8.31 | 2.0%
2103 [OPM Imputed Costs] | 7.95 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.36 | 1.5%
101 [Departmental Charges] | 6.09 | 1.5%
2107 [International Services] | 3.74 | 0.9%
2110 [Headquarters Allocation] | 3.29 | 0.8%
2108 [Telecom] | 2.74 | 0.7%
+ 1100 [Policy and Program Development] | 2.60 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.49 | 18.8%
1102 [Office of the Deputy Administrator] | 0.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.29 | 11.2%
1105 [Policy Analysis and Development] | 0.29 | 11.2%
1107 [Regulatory Analyis and Development] | 0.28 | 10.7%
1106 [Program Assessment and Accountability] | 0.25 | 9.6%
2102 [FECA Balance] | 2.19 | 0.5%
+ 1400 [Other Support Costs] | 1.92 | 0.5%
1402 [Central Services] | 1.92 | 100.0%
3101 2568 [Maintenance of software] | 1.78 | 0.4%
3101 2600 [Supplies and Materials] | 1.70 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.63 | 0.4%
1304 [Public Affairs] | 0.49 | 30.1%
1303 [FOIA] | 0.40 | 24.8%
1302 [Executive Correspondence] | 0.31 | 19.2%
1301 [Office of the Deputy Administrator] | 0.31 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.09 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.95 | 0.2%
1002 [OCRDI] | 0.60 | 63.2%
1001 [Office of the Administrator] | 0.35 | 36.8%
2101 [APHIS Depreciation] | 0.92 | 0.2%
3101 2200 [Transportation of Things] | 0.80 | 0.2%
3101 2514 [Federal protection service] | 0.76 | 0.2%
3101 2400 [Printing and Reproduction] | 0.70 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.55 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.36 | 0.1%
3101 2580 [Fees] | 0.15 | 0.0%
3101 3100 [Equipment] | 0.13 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 10,038.53 | 0.8%
+ 3101 [Headquarters] | 3,532.42 | 35.2%
3101 1100 [Personnel Compensation] | 990.40 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 440.51 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 342.69 | 77.8%
2604 [AQI Outreach] | 65.04 | 14.8%
2601 [Information Technology] | 26.38 | 6.0%
2603 [Lab Equipment] | 6.40 | 1.5%
3101 2540 [Contractual Services – Other] | 353.25 | 10.0%
3101 1200 [Personnel Benefits] | 335.50 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 300.29 | 8.5%
+ 1200 [MRPBS] | 171.71 | 4.9%
1201 [Administrative Services Division] | 74.49 | 43.4%
1205 [Human Resources Division] | 32.94 | 19.2%
1206 [Information Technology Division] | 31.34 | 18.3%
1204 [Financial Management Division] | 17.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.79 | 7.4%
1202 [Deputy Administrator's Office] | 2.99 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 147.82 | 4.2%
3101 2570 [Miscellaneous Services] | 122.74 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 95.57 | 2.7%
3101 2551 [Cooperating state agencies] | 89.40 | 2.5%
2105 [Unfunded Leave] | 70.59 | 2.0%
2103 [OPM Imputed Costs] | 67.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 54.07 | 1.5%
101 [Departmental Charges] | 51.76 | 1.5%
2107 [International Services] | 31.82 | 0.9%
2110 [Headquarters Allocation] | 27.99 | 0.8%
2108 [Telecom] | 23.28 | 0.7%
+ 1100 [Policy and Program Development] | 22.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.16 | 18.8%
1102 [Office of the Deputy Administrator] | 2.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.48 | 11.2%
1105 [Policy Analysis and Development] | 2.47 | 11.2%
1107 [Regulatory Analyis and Development] | 2.37 | 10.7%
1106 [Program Assessment and Accountability] | 2.13 | 9.6%
2102 [FECA Balance] | 18.65 | 0.5%
+ 1400 [Other Support Costs] | 16.31 | 0.5%
1402 [Central Services] | 16.31 | 100.0%
3101 2568 [Maintenance of software] | 15.13 | 0.4%
3101 2600 [Supplies and Materials] | 14.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 13.82 | 0.4%
1304 [Public Affairs] | 4.15 | 30.1%
1303 [FOIA] | 3.42 | 24.8%
1302 [Executive Correspondence] | 2.65 | 19.2%
1301 [Office of the Deputy Administrator] | 2.61 | 18.9%
1305 [Resource Management Office] | 0.94 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.26 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 8.07 | 0.2%
1002 [OCRDI] | 5.10 | 63.2%
1001 [Office of the Administrator] | 2.97 | 36.8%
2101 [APHIS Depreciation] | 7.83 | 0.2%
3101 2200 [Transportation of Things] | 6.78 | 0.2%
3101 2514 [Federal protection service] | 6.44 | 0.2%
3101 2400 [Printing and Reproduction] | 5.97 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.69 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.05 | 0.1%
3101 2580 [Fees] | 1.30 | 0.0%
3101 3100 [Equipment] | 1.10 | 0.0%
3101 2511 [Janitorial services] | 0.50 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.29 | 0.0%
3101 2528 [Health units] | 0.28 | 0.0%
3101 2550 [Agreements] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.25 | 0.0%
3101 2576 [Medical and dental care] | 0.19 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3102 [Science and Technology] | 2,270.12 | 22.6%
3102 1100 [Personnel Compensation] | 644.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 380.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 295.98 | 77.8%
2604 [AQI Outreach] | 56.17 | 14.8%
2601 [Information Technology] | 22.78 | 6.0%
2603 [Lab Equipment] | 5.52 | 1.5%
3102 2551 [Cooperating state agencies] | 353.90 | 15.6%
3102 1200 [Personnel Benefits] | 188.79 | 8.3%
+ 1200 [MRPBS] | 148.31 | 6.5%
1201 [Administrative Services Division] | 64.34 | 43.4%
1205 [Human Resources Division] | 28.45 | 19.2%
1206 [Information Technology Division] | 27.07 | 18.3%
1204 [Financial Management Division] | 14.82 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.05 | 7.4%
1202 [Deputy Administrator's Office] | 2.58 | 1.7%
3102 2600 [Supplies and Materials] | 80.46 | 3.5%
2105 [Unfunded Leave] | 60.97 | 2.7%
2103 [OPM Imputed Costs] | 58.39 | 2.6%
101 [Departmental Charges] | 44.70 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 39.02 | 1.7%
3102 2533 [Space (interior)] | 32.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 28.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.84 | 1.1%
2110 [Headquarters Allocation] | 24.17 | 1.1%
2108 [Telecom] | 20.10 | 0.9%
+ 1100 [Policy and Program Development] | 19.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.59 | 18.8%
1102 [Office of the Deputy Administrator] | 2.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.14 | 11.2%
1105 [Policy Analysis and Development] | 2.14 | 11.2%
1107 [Regulatory Analyis and Development] | 2.05 | 10.7%
1106 [Program Assessment and Accountability] | 1.84 | 9.6%
2102 [FECA Balance] | 16.10 | 0.7%
+ 1400 [Other Support Costs] | 14.09 | 0.6%
1402 [Central Services] | 14.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 11.93 | 0.5%
1304 [Public Affairs] | 3.59 | 30.1%
1303 [FOIA] | 2.95 | 24.8%
1302 [Executive Correspondence] | 2.29 | 19.2%
1301 [Office of the Deputy Administrator] | 2.26 | 18.9%
1305 [Resource Management Office] | 0.82 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 9.52 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.97 | 0.3%
1002 [OCRDI] | 4.41 | 63.2%
1001 [Office of the Administrator] | 2.57 | 36.8%
2101 [APHIS Depreciation] | 6.77 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.34 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.67 | 0.2%
3102 2200 [Transportation of Things] | 3.46 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.04 | 0.1%
3102 2540 [Contractual Services – Other] | 3.01 | 0.1%
3102 2500 [Other Services] | 2.90 | 0.1%
3102 2570 [Miscellaneous Services] | 2.52 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.29 | 0.1%
3102 2580 [Fees] | 2.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.95 | 0.0%
3102 2535 [Office equipment] | 0.73 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.55 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3102 2542 [Research] | 0.14 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.18 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2,152.98 | 21.4%
+ 3103 [Field Operations] | 2,083.02 | 20.8%
3103 1100 [Personnel Compensation] | 705.77 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 399.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 310.56 | 77.8%
2604 [AQI Outreach] | 58.94 | 14.8%
2601 [Information Technology] | 23.90 | 6.0%
2603 [Lab Equipment] | 5.80 | 1.5%
3103 1200 [Personnel Benefits] | 254.89 | 12.2%
+ 1200 [MRPBS] | 155.62 | 7.5%
1201 [Administrative Services Division] | 67.51 | 43.4%
1205 [Human Resources Division] | 29.85 | 19.2%
1206 [Information Technology Division] | 28.40 | 18.3%
1204 [Financial Management Division] | 15.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.59 | 7.4%
1202 [Deputy Administrator's Office] | 2.71 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 89.17 | 4.3%
2105 [Unfunded Leave] | 63.97 | 3.1%
2103 [OPM Imputed Costs] | 61.27 | 2.9%
101 [Departmental Charges] | 46.90 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 39.40 | 1.9%
3103 2551 [Cooperating state agencies] | 32.82 | 1.6%
2107 [International Services] | 28.83 | 1.4%
2110 [Headquarters Allocation] | 25.36 | 1.2%
3103 2570 [Miscellaneous Services] | 23.05 | 1.1%
2108 [Telecom] | 21.09 | 1.0%
+ 1100 [Policy and Program Development] | 20.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 5.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.77 | 18.8%
1102 [Office of the Deputy Administrator] | 2.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.25 | 11.2%
1105 [Policy Analysis and Development] | 2.24 | 11.2%
1107 [Regulatory Analyis and Development] | 2.15 | 10.7%
1106 [Program Assessment and Accountability] | 1.93 | 9.6%
2102 [FECA Balance] | 16.90 | 0.8%
+ 1400 [Other Support Costs] | 14.78 | 0.7%
1402 [Central Services] | 14.78 | 100.0%
3103 2600 [Supplies and Materials] | 14.45 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.90 | 0.6%
+ 1300 [Legislative and Public Affairs] | 12.52 | 0.6%
1304 [Public Affairs] | 3.76 | 30.1%
1303 [FOIA] | 3.10 | 24.8%
1302 [Executive Correspondence] | 2.40 | 19.2%
1301 [Office of the Deputy Administrator] | 2.37 | 18.9%
1305 [Resource Management Office] | 0.86 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 8.53 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 7.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.32 | 0.4%
1002 [OCRDI] | 4.63 | 63.2%
1001 [Office of the Administrator] | 2.69 | 36.8%
2101 [APHIS Depreciation] | 7.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.42 | 0.2%
3103 2200 [Transportation of Things] | 1.77 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.52 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.21 | 0.1%
3103 2535 [Office equipment] | 0.71 | 0.0%
3103 2400 [Printing and Reproduction] | 0.69 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.0%
3103 2534 [Structure (exterior)] | 0.41 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.40 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.32 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.26 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
3103 2580 [Fees] | 0.13 | 0.0%
3103 2591 [Construction Contracts] | 0.11 | 0.0%
3103 2511 [Janitorial services] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.06 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 6,583.24 | 0.5%
+ 3102 [Science and Technology] | 2,270.12 | 34.5%
3102 1100 [Personnel Compensation] | 644.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 380.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 295.98 | 77.8%
2604 [AQI Outreach] | 56.17 | 14.8%
2601 [Information Technology] | 22.78 | 6.0%
2603 [Lab Equipment] | 5.52 | 1.5%
3102 2551 [Cooperating state agencies] | 353.90 | 15.6%
3102 1200 [Personnel Benefits] | 188.79 | 8.3%
+ 1200 [MRPBS] | 148.31 | 6.5%
1201 [Administrative Services Division] | 64.34 | 43.4%
1205 [Human Resources Division] | 28.45 | 19.2%
1206 [Information Technology Division] | 27.07 | 18.3%
1204 [Financial Management Division] | 14.82 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.05 | 7.4%
1202 [Deputy Administrator's Office] | 2.58 | 1.7%
3102 2600 [Supplies and Materials] | 80.46 | 3.5%
2105 [Unfunded Leave] | 60.97 | 2.7%
2103 [OPM Imputed Costs] | 58.39 | 2.6%
101 [Departmental Charges] | 44.70 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 39.02 | 1.7%
3102 2533 [Space (interior)] | 32.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 28.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.84 | 1.1%
2110 [Headquarters Allocation] | 24.17 | 1.1%
2108 [Telecom] | 20.10 | 0.9%
+ 1100 [Policy and Program Development] | 19.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.59 | 18.8%
1102 [Office of the Deputy Administrator] | 2.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.14 | 11.2%
1105 [Policy Analysis and Development] | 2.14 | 11.2%
1107 [Regulatory Analyis and Development] | 2.05 | 10.7%
1106 [Program Assessment and Accountability] | 1.84 | 9.6%
2102 [FECA Balance] | 16.10 | 0.7%
+ 1400 [Other Support Costs] | 14.09 | 0.6%
1402 [Central Services] | 14.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 11.93 | 0.5%
1304 [Public Affairs] | 3.59 | 30.1%
1303 [FOIA] | 2.95 | 24.8%
1302 [Executive Correspondence] | 2.29 | 19.2%
1301 [Office of the Deputy Administrator] | 2.26 | 18.9%
1305 [Resource Management Office] | 0.82 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 9.52 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.97 | 0.3%
1002 [OCRDI] | 4.41 | 63.2%
1001 [Office of the Administrator] | 2.57 | 36.8%
2101 [APHIS Depreciation] | 6.77 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.34 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.67 | 0.2%
3102 2200 [Transportation of Things] | 3.46 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.04 | 0.1%
3102 2540 [Contractual Services – Other] | 3.01 | 0.1%
3102 2500 [Other Services] | 2.90 | 0.1%
3102 2570 [Miscellaneous Services] | 2.52 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.29 | 0.1%
3102 2580 [Fees] | 2.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.95 | 0.0%
3102 2535 [Office equipment] | 0.73 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.55 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3102 2542 [Research] | 0.14 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.18 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2,000.87 | 30.4%
+ 3101 [Headquarters] | 1,454.39 | 22.1%
3101 1100 [Personnel Compensation] | 407.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 181.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 141.10 | 77.8%
2604 [AQI Outreach] | 26.78 | 14.8%
2601 [Information Technology] | 10.86 | 6.0%
2603 [Lab Equipment] | 2.63 | 1.5%
3101 2540 [Contractual Services – Other] | 145.44 | 10.0%
3101 1200 [Personnel Benefits] | 138.14 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 123.64 | 8.5%
+ 1200 [MRPBS] | 70.70 | 4.9%
1201 [Administrative Services Division] | 30.67 | 43.4%
1205 [Human Resources Division] | 13.56 | 19.2%
1206 [Information Technology Division] | 12.90 | 18.3%
1204 [Financial Management Division] | 7.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.27 | 7.4%
1202 [Deputy Administrator's Office] | 1.23 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 60.86 | 4.2%
3101 2570 [Miscellaneous Services] | 50.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 39.35 | 2.7%
3101 2551 [Cooperating state agencies] | 36.81 | 2.5%
2105 [Unfunded Leave] | 29.06 | 2.0%
2103 [OPM Imputed Costs] | 27.84 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 22.26 | 1.5%
101 [Departmental Charges] | 21.31 | 1.5%
2107 [International Services] | 13.10 | 0.9%
2110 [Headquarters Allocation] | 11.52 | 0.8%
2108 [Telecom] | 9.58 | 0.7%
+ 1100 [Policy and Program Development] | 9.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.71 | 18.8%
1102 [Office of the Deputy Administrator] | 1.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.02 | 11.2%
1105 [Policy Analysis and Development] | 1.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.97 | 10.7%
1106 [Program Assessment and Accountability] | 0.88 | 9.6%
2102 [FECA Balance] | 7.68 | 0.5%
+ 1400 [Other Support Costs] | 6.71 | 0.5%
1402 [Central Services] | 6.71 | 100.0%
3101 2568 [Maintenance of software] | 6.23 | 0.4%
3101 2600 [Supplies and Materials] | 5.96 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.69 | 0.4%
1304 [Public Affairs] | 1.71 | 30.1%
1303 [FOIA] | 1.41 | 24.8%
1302 [Executive Correspondence] | 1.09 | 19.2%
1301 [Office of the Deputy Administrator] | 1.08 | 18.9%
1305 [Resource Management Office] | 0.39 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.81 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.32 | 0.2%
1002 [OCRDI] | 2.10 | 63.2%
1001 [Office of the Administrator] | 1.22 | 36.8%
2101 [APHIS Depreciation] | 3.23 | 0.2%
3101 2200 [Transportation of Things] | 2.79 | 0.2%
3101 2514 [Federal protection service] | 2.65 | 0.2%
3101 2400 [Printing and Reproduction] | 2.46 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.93 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.26 | 0.1%
3101 2580 [Fees] | 0.54 | 0.0%
3101 3100 [Equipment] | 0.45 | 0.0%
3101 2511 [Janitorial services] | 0.21 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 857.86 | 13.0%
3103 1100 [Personnel Compensation] | 290.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 164.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 127.90 | 77.8%
2604 [AQI Outreach] | 24.27 | 14.8%
2601 [Information Technology] | 9.84 | 6.0%
2603 [Lab Equipment] | 2.39 | 1.5%
3103 1200 [Personnel Benefits] | 104.97 | 12.2%
+ 1200 [MRPBS] | 64.09 | 7.5%
1201 [Administrative Services Division] | 27.80 | 43.4%
1205 [Human Resources Division] | 12.30 | 19.2%
1206 [Information Technology Division] | 11.70 | 18.3%
1204 [Financial Management Division] | 6.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.77 | 7.4%
1202 [Deputy Administrator's Office] | 1.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 36.72 | 4.3%
2105 [Unfunded Leave] | 26.35 | 3.1%
2103 [OPM Imputed Costs] | 25.23 | 2.9%
101 [Departmental Charges] | 19.32 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.23 | 1.9%
3103 2551 [Cooperating state agencies] | 13.52 | 1.6%
2107 [International Services] | 11.87 | 1.4%
2110 [Headquarters Allocation] | 10.45 | 1.2%
3103 2570 [Miscellaneous Services] | 9.49 | 1.1%
2108 [Telecom] | 8.69 | 1.0%
+ 1100 [Policy and Program Development] | 8.25 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.55 | 18.8%
1102 [Office of the Deputy Administrator] | 1.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.93 | 11.2%
1105 [Policy Analysis and Development] | 0.92 | 11.2%
1107 [Regulatory Analyis and Development] | 0.88 | 10.7%
1106 [Program Assessment and Accountability] | 0.79 | 9.6%
2102 [FECA Balance] | 6.96 | 0.8%
+ 1400 [Other Support Costs] | 6.09 | 0.7%
1402 [Central Services] | 6.09 | 100.0%
3103 2600 [Supplies and Materials] | 5.95 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.16 | 0.6%
1304 [Public Affairs] | 1.55 | 30.1%
1303 [FOIA] | 1.28 | 24.8%
1302 [Executive Correspondence] | 0.99 | 19.2%
1301 [Office of the Deputy Administrator] | 0.98 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.51 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.01 | 0.4%
1002 [OCRDI] | 1.91 | 63.2%
1001 [Office of the Administrator] | 1.11 | 36.8%
2101 [APHIS Depreciation] | 2.92 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.82 | 0.2%
3103 2200 [Transportation of Things] | 0.73 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.63 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.50 | 0.1%
3103 2535 [Office equipment] | 0.29 | 0.0%
3103 2400 [Printing and Reproduction] | 0.29 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.0%
3103 2534 [Structure (exterior)] | 0.17 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 953,482.01 | 12.4%
+ 3102 [Science and Technology] | 555,226.50 | 58.2%
3102 1100 [Personnel Compensation] | 157,716.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 93,053.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 72,391.40 | 77.8%
2604 [AQI Outreach] | 13,738.77 | 14.8%
2601 [Information Technology] | 5,571.98 | 6.0%
2603 [Lab Equipment] | 1,351.22 | 1.5%
3102 2551 [Cooperating state agencies] | 86,556.90 | 15.6%
3102 1200 [Personnel Benefits] | 46,174.22 | 8.3%
+ 1200 [MRPBS] | 36,273.33 | 6.5%
1201 [Administrative Services Division] | 15,735.72 | 43.4%
1205 [Human Resources Division] | 6,959.06 | 19.2%
1206 [Information Technology Division] | 6,620.81 | 18.3%
1204 [Financial Management Division] | 3,624.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,701.67 | 7.4%
1202 [Deputy Administrator's Office] | 631.09 | 1.7%
3102 2600 [Supplies and Materials] | 19,679.72 | 3.5%
2105 [Unfunded Leave] | 14,911.91 | 2.7%
2103 [OPM Imputed Costs] | 14,282.08 | 2.6%
101 [Departmental Charges] | 10,933.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 9,544.21 | 1.7%
3102 2533 [Space (interior)] | 8,046.48 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 6,865.67 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6,320.50 | 1.1%
2110 [Headquarters Allocation] | 5,912.04 | 1.1%
2108 [Telecom] | 4,916.72 | 0.9%
+ 1100 [Policy and Program Development] | 4,670.65 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1,208.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 879.02 | 18.8%
1102 [Office of the Deputy Administrator] | 587.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 523.96 | 11.2%
1105 [Policy Analysis and Development] | 522.18 | 11.2%
1107 [Regulatory Analyis and Development] | 500.22 | 10.7%
1106 [Program Assessment and Accountability] | 448.95 | 9.6%
2102 [FECA Balance] | 3,938.79 | 0.7%
+ 1400 [Other Support Costs] | 3,444.97 | 0.6%
1402 [Central Services] | 3,444.97 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2,969.84 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2,918.58 | 0.5%
1304 [Public Affairs] | 877.39 | 30.1%
1303 [FOIA] | 722.51 | 24.8%
1302 [Executive Correspondence] | 559.88 | 19.2%
1301 [Office of the Deputy Administrator] | 552.09 | 18.9%
1305 [Resource Management Office] | 199.36 | 6.8%
1306 [LPS EEO] | 7.37 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2,327.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2,230.76 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,705.70 | 0.3%
1002 [OCRDI] | 1,078.26 | 63.2%
1001 [Office of the Administrator] | 627.44 | 36.8%
2101 [APHIS Depreciation] | 1,654.76 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1,305.89 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,142.97 | 0.2%
3102 2200 [Transportation of Things] | 846.69 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 742.58 | 0.1%
3102 2540 [Contractual Services – Other] | 734.98 | 0.1%
3102 2500 [Other Services] | 708.98 | 0.1%
3102 2570 [Miscellaneous Services] | 615.35 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 559.73 | 0.1%
3102 2580 [Fees] | 503.49 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 259.88 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 232.34 | 0.0%
3102 2535 [Office equipment] | 177.61 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 133.98 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 60.32 | 0.0%
2104 [Unemployment Compensation] | 52.74 | 0.0%
3102 2542 [Research] | 35.35 | 0.0%
3102 3154 [Furniture and Fixtures] | 25.94 | 0.0%
3102 2584 [Bank credit card fee] | 21.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 19.71 | 0.0%
2109 [Judgment Fund] | 16.58 | 0.0%
3102 2520 [Related Expenditures] | 9.51 | 0.0%
3102 2581 [Bank service and money order fees] | 7.43 | 0.0%
3102 2400 [Printing and Reproduction] | 4.77 | 0.0%
3102 2560 [ADP Services and Supplies] | 3.14 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 1.56 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.07 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.07 | 0.0%
3102 2576 [Medical and dental care] | -44.00 | -0.0%
45119 [Methods Development] | 250,019.45 | 26.2%
+ 4010 [Budget and Finance] | 56,843.38 | 6.0%
+ 3101 [Headquarters] | 40,302.19 | 70.9%
3101 1100 [Personnel Compensation] | 11,299.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5,025.84 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3,909.88 | 77.8%
2604 [AQI Outreach] | 742.03 | 14.8%
2601 [Information Technology] | 300.94 | 6.0%
2603 [Lab Equipment] | 72.98 | 1.5%
3101 2540 [Contractual Services – Other] | 4,030.32 | 10.0%
3101 1200 [Personnel Benefits] | 3,827.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3,426.10 | 8.5%
+ 1200 [MRPBS] | 1,959.13 | 4.9%
1201 [Administrative Services Division] | 849.89 | 43.4%
1205 [Human Resources Division] | 375.86 | 19.2%
1206 [Information Technology Division] | 357.59 | 18.3%
1204 [Financial Management Division] | 195.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 145.92 | 7.4%
1202 [Deputy Administrator's Office] | 34.09 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,686.54 | 4.2%
3101 2570 [Miscellaneous Services] | 1,400.38 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,090.44 | 2.7%
3101 2551 [Cooperating state agencies] | 1,019.95 | 2.5%
2105 [Unfunded Leave] | 805.40 | 2.0%
2103 [OPM Imputed Costs] | 771.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 616.86 | 1.5%
101 [Departmental Charges] | 590.49 | 1.5%
2107 [International Services] | 362.99 | 0.9%
2110 [Headquarters Allocation] | 319.31 | 0.8%
2108 [Telecom] | 265.55 | 0.7%
+ 1100 [Policy and Program Development] | 252.26 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 65.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 47.48 | 18.8%
1102 [Office of the Deputy Administrator] | 31.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 28.30 | 11.2%
1105 [Policy Analysis and Development] | 28.20 | 11.2%
1107 [Regulatory Analyis and Development] | 27.02 | 10.7%
1106 [Program Assessment and Accountability] | 24.25 | 9.6%
2102 [FECA Balance] | 212.74 | 0.5%
+ 1400 [Other Support Costs] | 186.06 | 0.5%
1402 [Central Services] | 186.06 | 100.0%
3101 2568 [Maintenance of software] | 172.66 | 0.4%
3101 2600 [Supplies and Materials] | 165.25 | 0.4%
+ 1300 [Legislative and Public Affairs] | 157.63 | 0.4%
1304 [Public Affairs] | 47.39 | 30.1%
1303 [FOIA] | 39.02 | 24.8%
1302 [Executive Correspondence] | 30.24 | 19.2%
1301 [Office of the Deputy Administrator] | 29.82 | 18.9%
1305 [Resource Management Office] | 10.77 | 6.8%
1306 [LPS EEO] | 0.40 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 105.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 92.13 | 0.2%
1002 [OCRDI] | 58.24 | 63.2%
1001 [Office of the Administrator] | 33.89 | 36.8%
2101 [APHIS Depreciation] | 89.37 | 0.2%
3101 2200 [Transportation of Things] | 77.33 | 0.2%
3101 2514 [Federal protection service] | 73.45 | 0.2%
3101 2400 [Printing and Reproduction] | 68.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 53.51 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 34.83 | 0.1%
3101 2580 [Fees] | 14.86 | 0.0%
3101 3100 [Equipment] | 12.55 | 0.0%
3101 2511 [Janitorial services] | 5.71 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.26 | 0.0%
3101 2528 [Health units] | 3.18 | 0.0%
3101 2550 [Agreements] | 2.89 | 0.0%
2104 [Unemployment Compensation] | 2.85 | 0.0%
3101 2576 [Medical and dental care] | 2.21 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.47 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.40 | 0.0%
3101 2583 [Administrative management fee] | 1.28 | 0.0%
3101 2535 [Office equipment] | 0.93 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.92 | 0.0%
2109 [Judgment Fund] | 0.90 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.86 | 0.0%
3101 2500 [Other Services] | 0.70 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.54 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.25 | 0.0%
3101 2536 [Office resident expense] | 0.20 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.19 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.19 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.17 | 0.0%
3101 2539 [Office furniture] | 0.10 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.21 | -0.0%
+ 3103 [Field Operations] | 7,606.75 | 13.4%
3103 1100 [Personnel Compensation] | 2,577.33 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,457.82 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,134.12 | 77.8%
2604 [AQI Outreach] | 215.24 | 14.8%
2601 [Information Technology] | 87.29 | 6.0%
2603 [Lab Equipment] | 21.17 | 1.5%
3103 1200 [Personnel Benefits] | 930.80 | 12.2%
+ 1200 [MRPBS] | 568.28 | 7.5%
1201 [Administrative Services Division] | 246.52 | 43.4%
1205 [Human Resources Division] | 109.02 | 19.2%
1206 [Information Technology Division] | 103.72 | 18.3%
1204 [Financial Management Division] | 56.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 42.33 | 7.4%
1202 [Deputy Administrator's Office] | 9.89 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 325.64 | 4.3%
2105 [Unfunded Leave] | 233.62 | 3.1%
2103 [OPM Imputed Costs] | 223.75 | 2.9%
101 [Departmental Charges] | 171.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 143.87 | 1.9%
3103 2551 [Cooperating state agencies] | 119.85 | 1.6%
2107 [International Services] | 105.29 | 1.4%
2110 [Headquarters Allocation] | 92.62 | 1.2%
3103 2570 [Miscellaneous Services] | 84.17 | 1.1%
2108 [Telecom] | 77.03 | 1.0%
+ 1100 [Policy and Program Development] | 73.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 18.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 13.77 | 18.8%
1102 [Office of the Deputy Administrator] | 9.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 8.21 | 11.2%
1105 [Policy Analysis and Development] | 8.18 | 11.2%
1107 [Regulatory Analyis and Development] | 7.84 | 10.7%
1106 [Program Assessment and Accountability] | 7.03 | 9.6%
2102 [FECA Balance] | 61.71 | 0.8%
+ 1400 [Other Support Costs] | 53.97 | 0.7%
1402 [Central Services] | 53.97 | 100.0%
3103 2600 [Supplies and Materials] | 52.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 47.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 45.72 | 0.6%
1304 [Public Affairs] | 13.75 | 30.1%
1303 [FOIA] | 11.32 | 24.8%
1302 [Executive Correspondence] | 8.77 | 19.2%
1301 [Office of the Deputy Administrator] | 8.65 | 18.9%
1305 [Resource Management Office] | 3.12 | 6.8%
1306 [LPS EEO] | 0.12 | 0.3%
3103 2540 [Contractual Services – Other] | 31.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 27.79 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 26.72 | 0.4%
1002 [OCRDI] | 16.89 | 63.2%
1001 [Office of the Administrator] | 9.83 | 36.8%
2101 [APHIS Depreciation] | 25.92 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 16.13 | 0.2%
3103 2200 [Transportation of Things] | 6.46 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.54 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.41 | 0.1%
3103 2535 [Office equipment] | 2.59 | 0.0%
3103 2400 [Printing and Reproduction] | 2.54 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.52 | 0.0%
3103 2534 [Structure (exterior)] | 1.51 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.47 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.15 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.96 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.94 | 0.0%
2104 [Unemployment Compensation] | 0.83 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.56 | 0.0%
3103 2580 [Fees] | 0.46 | 0.0%
3103 2591 [Construction Contracts] | 0.40 | 0.0%
3103 2511 [Janitorial services] | 0.38 | 0.0%
2109 [Judgment Fund] | 0.26 | 0.0%
3103 4210 [Insurance Claims] | 0.20 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.15 | 0.0%
3103 2533 [Space (interior)] | 0.15 | 0.0%
3103 3100 [Equipment] | 0.12 | 0.0%
3103 2500 [Other Services] | 0.08 | 0.0%
3103 2528 [Health units] | 0.08 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.08 | 0.0%
3103 2539 [Office furniture] | 0.07 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.05 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 6,364.39 | 11.2%
+ 3102 [Science and Technology] | 2,570.03 | 4.5%
3102 1100 [Personnel Compensation] | 730.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 430.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 335.09 | 77.8%
2604 [AQI Outreach] | 63.59 | 14.8%
2601 [Information Technology] | 25.79 | 6.0%
2603 [Lab Equipment] | 6.25 | 1.5%
3102 2551 [Cooperating state agencies] | 400.65 | 15.6%
3102 1200 [Personnel Benefits] | 213.73 | 8.3%
+ 1200 [MRPBS] | 167.90 | 6.5%
1201 [Administrative Services Division] | 72.84 | 43.4%
1205 [Human Resources Division] | 32.21 | 19.2%
1206 [Information Technology Division] | 30.65 | 18.3%
1204 [Financial Management Division] | 16.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.51 | 7.4%
1202 [Deputy Administrator's Office] | 2.92 | 1.7%
3102 2600 [Supplies and Materials] | 91.09 | 3.5%
2105 [Unfunded Leave] | 69.02 | 2.7%
2103 [OPM Imputed Costs] | 66.11 | 2.6%
101 [Departmental Charges] | 50.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 44.18 | 1.7%
3102 2533 [Space (interior)] | 37.25 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 31.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 29.26 | 1.1%
2110 [Headquarters Allocation] | 27.37 | 1.1%
2108 [Telecom] | 22.76 | 0.9%
+ 1100 [Policy and Program Development] | 21.62 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.07 | 18.8%
1102 [Office of the Deputy Administrator] | 2.72 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.43 | 11.2%
1105 [Policy Analysis and Development] | 2.42 | 11.2%
1107 [Regulatory Analyis and Development] | 2.32 | 10.7%
1106 [Program Assessment and Accountability] | 2.08 | 9.6%
2102 [FECA Balance] | 18.23 | 0.7%
+ 1400 [Other Support Costs] | 15.95 | 0.6%
1402 [Central Services] | 15.95 | 100.0%
3102 2544 [Architectural and engineering contracts] | 13.75 | 0.5%
+ 1300 [Legislative and Public Affairs] | 13.51 | 0.5%
1304 [Public Affairs] | 4.06 | 30.1%
1303 [FOIA] | 3.34 | 24.8%
1302 [Executive Correspondence] | 2.59 | 19.2%
1301 [Office of the Deputy Administrator] | 2.56 | 18.9%
1305 [Resource Management Office] | 0.92 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 10.77 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.90 | 0.3%
1002 [OCRDI] | 4.99 | 63.2%
1001 [Office of the Administrator] | 2.90 | 36.8%
2101 [APHIS Depreciation] | 7.66 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.29 | 0.2%
3102 2200 [Transportation of Things] | 3.92 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.44 | 0.1%
3102 2540 [Contractual Services – Other] | 3.40 | 0.1%
3102 2500 [Other Services] | 3.28 | 0.1%
3102 2570 [Miscellaneous Services] | 2.85 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.59 | 0.1%
3102 2580 [Fees] | 2.33 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.20 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.08 | 0.0%
3102 2535 [Office equipment] | 0.82 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.62 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.28 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3102 2542 [Research] | 0.16 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.12 | 0.0%
3102 2584 [Bank credit card fee] | 0.10 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.20 | -0.0%
+ 4011 [Human Resource Operations] | 32,666.68 | 3.4%
+ 3103 [Field Operations] | 19,957.07 | 61.1%
3103 1100 [Personnel Compensation] | 6,761.87 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3,824.74 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,975.47 | 77.8%
2604 [AQI Outreach] | 564.70 | 14.8%
2601 [Information Technology] | 229.02 | 6.0%
2603 [Lab Equipment] | 55.54 | 1.5%
3103 1200 [Personnel Benefits] | 2,442.04 | 12.2%
+ 1200 [MRPBS] | 1,490.93 | 7.5%
1201 [Administrative Services Division] | 646.78 | 43.4%
1205 [Human Resources Division] | 286.04 | 19.2%
1206 [Information Technology Division] | 272.13 | 18.3%
1204 [Financial Management Division] | 149.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 111.05 | 7.4%
1202 [Deputy Administrator's Office] | 25.94 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 854.35 | 4.3%
2105 [Unfunded Leave] | 612.92 | 3.1%
2103 [OPM Imputed Costs] | 587.03 | 2.9%
101 [Departmental Charges] | 449.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 377.46 | 1.9%
3103 2551 [Cooperating state agencies] | 314.45 | 1.6%
2107 [International Services] | 276.24 | 1.4%
2110 [Headquarters Allocation] | 243.00 | 1.2%
3103 2570 [Miscellaneous Services] | 220.84 | 1.1%
2108 [Telecom] | 202.09 | 1.0%
+ 1100 [Policy and Program Development] | 191.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 49.69 | 25.9%
1104 [Program Evaluation and Decision Support] | 36.13 | 18.8%
1102 [Office of the Deputy Administrator] | 24.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 21.54 | 11.2%
1105 [Policy Analysis and Development] | 21.46 | 11.2%
1107 [Regulatory Analyis and Development] | 20.56 | 10.7%
1106 [Program Assessment and Accountability] | 18.45 | 9.6%
2102 [FECA Balance] | 161.89 | 0.8%
+ 1400 [Other Support Costs] | 141.60 | 0.7%
1402 [Central Services] | 141.60 | 100.0%
3103 2600 [Supplies and Materials] | 138.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 123.58 | 0.6%
+ 1300 [Legislative and Public Affairs] | 119.96 | 0.6%
1304 [Public Affairs] | 36.06 | 30.1%
1303 [FOIA] | 29.70 | 24.8%
1302 [Executive Correspondence] | 23.01 | 19.2%
1301 [Office of the Deputy Administrator] | 22.69 | 18.9%
1305 [Resource Management Office] | 8.19 | 6.8%
1306 [LPS EEO] | 0.30 | 0.3%
3103 2540 [Contractual Services – Other] | 81.74 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 72.92 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 70.11 | 0.4%
1002 [OCRDI] | 44.32 | 63.2%
1001 [Office of the Administrator] | 25.79 | 36.8%
2101 [APHIS Depreciation] | 68.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 42.33 | 0.2%
3103 2200 [Transportation of Things] | 16.96 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.54 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 11.57 | 0.1%
3103 2535 [Office equipment] | 6.79 | 0.0%
3103 2400 [Printing and Reproduction] | 6.66 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.98 | 0.0%
3103 2534 [Structure (exterior)] | 3.97 | 0.0%
3103 2521 [Temporary storage of household goods] | 3.86 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.53 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.48 | 0.0%
2104 [Unemployment Compensation] | 2.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.48 | 0.0%
3103 2580 [Fees] | 1.22 | 0.0%
3103 2591 [Construction Contracts] | 1.06 | 0.0%
3103 2511 [Janitorial services] | 1.01 | 0.0%
2109 [Judgment Fund] | 0.68 | 0.0%
3103 4210 [Insurance Claims] | 0.54 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.39 | 0.0%
3103 2533 [Space (interior)] | 0.39 | 0.0%
3103 3100 [Equipment] | 0.31 | 0.0%
3103 2500 [Other Services] | 0.22 | 0.0%
3103 2528 [Health units] | 0.21 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.21 | 0.0%
3103 2539 [Office furniture] | 0.18 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.12 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.12 | 0.0%
3103 2550 [Agreements] | 0.11 | 0.0%
3103 2583 [Administrative management fee] | 0.08 | 0.0%
3103 2585 [Court Reporter Fees] | 0.07 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.05 | 0.0%
3103 2520 [Related Expenditures] | 0.03 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
+ 3101 [Headquarters] | 5,880.80 | 18.0%
3101 1100 [Personnel Compensation] | 1,648.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 733.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 570.52 | 77.8%
2604 [AQI Outreach] | 108.28 | 14.8%
2601 [Information Technology] | 43.91 | 6.0%
2603 [Lab Equipment] | 10.65 | 1.5%
3101 2540 [Contractual Services – Other] | 588.09 | 10.0%
3101 1200 [Personnel Benefits] | 558.55 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 499.93 | 8.5%
+ 1200 [MRPBS] | 285.87 | 4.9%
1201 [Administrative Services Division] | 124.01 | 43.4%
1205 [Human Resources Division] | 54.84 | 19.2%
1206 [Information Technology Division] | 52.18 | 18.3%
1204 [Financial Management Division] | 28.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 21.29 | 7.4%
1202 [Deputy Administrator's Office] | 4.97 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 246.10 | 4.2%
3101 2570 [Miscellaneous Services] | 204.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 159.11 | 2.7%
3101 2551 [Cooperating state agencies] | 148.83 | 2.5%
2105 [Unfunded Leave] | 117.52 | 2.0%
2103 [OPM Imputed Costs] | 112.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 90.01 | 1.5%
101 [Departmental Charges] | 86.16 | 1.5%
2107 [International Services] | 52.97 | 0.9%
2110 [Headquarters Allocation] | 46.59 | 0.8%
2108 [Telecom] | 38.75 | 0.7%
+ 1100 [Policy and Program Development] | 36.81 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.93 | 18.8%
1102 [Office of the Deputy Administrator] | 4.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.13 | 11.2%
1105 [Policy Analysis and Development] | 4.12 | 11.2%
1107 [Regulatory Analyis and Development] | 3.94 | 10.7%
1106 [Program Assessment and Accountability] | 3.54 | 9.6%
2102 [FECA Balance] | 31.04 | 0.5%
+ 1400 [Other Support Costs] | 27.15 | 0.5%
1402 [Central Services] | 27.15 | 100.0%
3101 2568 [Maintenance of software] | 25.19 | 0.4%
3101 2600 [Supplies and Materials] | 24.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 23.00 | 0.4%
1304 [Public Affairs] | 6.91 | 30.1%
1303 [FOIA] | 5.69 | 24.8%
1302 [Executive Correspondence] | 4.41 | 19.2%
1301 [Office of the Deputy Administrator] | 4.35 | 18.9%
1305 [Resource Management Office] | 1.57 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.42 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.44 | 0.2%
1002 [OCRDI] | 8.50 | 63.2%
1001 [Office of the Administrator] | 4.94 | 36.8%
2101 [APHIS Depreciation] | 13.04 | 0.2%
3101 2200 [Transportation of Things] | 11.28 | 0.2%
3101 2514 [Federal protection service] | 10.72 | 0.2%
3101 2400 [Printing and Reproduction] | 9.94 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.81 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.08 | 0.1%
3101 2580 [Fees] | 2.17 | 0.0%
3101 3100 [Equipment] | 1.83 | 0.0%
3101 2511 [Janitorial services] | 0.83 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.50 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.48 | 0.0%
3101 2528 [Health units] | 0.46 | 0.0%
3101 2550 [Agreements] | 0.42 | 0.0%
2104 [Unemployment Compensation] | 0.42 | 0.0%
3101 2576 [Medical and dental care] | 0.32 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.21 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.20 | 0.0%
3101 2583 [Administrative management fee] | 0.19 | 0.0%
3101 2535 [Office equipment] | 0.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
35011 [Human Resource Operations] | 4,258.78 | 13.0%
+ 3102 [Science and Technology] | 2,570.03 | 7.9%
3102 1100 [Personnel Compensation] | 730.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 430.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 335.09 | 77.8%
2604 [AQI Outreach] | 63.59 | 14.8%
2601 [Information Technology] | 25.79 | 6.0%
2603 [Lab Equipment] | 6.25 | 1.5%
3102 2551 [Cooperating state agencies] | 400.65 | 15.6%
3102 1200 [Personnel Benefits] | 213.73 | 8.3%
+ 1200 [MRPBS] | 167.90 | 6.5%
1201 [Administrative Services Division] | 72.84 | 43.4%
1205 [Human Resources Division] | 32.21 | 19.2%
1206 [Information Technology Division] | 30.65 | 18.3%
1204 [Financial Management Division] | 16.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.51 | 7.4%
1202 [Deputy Administrator's Office] | 2.92 | 1.7%
3102 2600 [Supplies and Materials] | 91.09 | 3.5%
2105 [Unfunded Leave] | 69.02 | 2.7%
2103 [OPM Imputed Costs] | 66.11 | 2.6%
101 [Departmental Charges] | 50.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 44.18 | 1.7%
3102 2533 [Space (interior)] | 37.25 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 31.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 29.26 | 1.1%
2110 [Headquarters Allocation] | 27.37 | 1.1%
2108 [Telecom] | 22.76 | 0.9%
+ 1100 [Policy and Program Development] | 21.62 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.07 | 18.8%
1102 [Office of the Deputy Administrator] | 2.72 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.43 | 11.2%
1105 [Policy Analysis and Development] | 2.42 | 11.2%
1107 [Regulatory Analyis and Development] | 2.32 | 10.7%
1106 [Program Assessment and Accountability] | 2.08 | 9.6%
2102 [FECA Balance] | 18.23 | 0.7%
+ 1400 [Other Support Costs] | 15.95 | 0.6%
1402 [Central Services] | 15.95 | 100.0%
3102 2544 [Architectural and engineering contracts] | 13.75 | 0.5%
+ 1300 [Legislative and Public Affairs] | 13.51 | 0.5%
1304 [Public Affairs] | 4.06 | 30.1%
1303 [FOIA] | 3.34 | 24.8%
1302 [Executive Correspondence] | 2.59 | 19.2%
1301 [Office of the Deputy Administrator] | 2.56 | 18.9%
1305 [Resource Management Office] | 0.92 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 10.77 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.90 | 0.3%
1002 [OCRDI] | 4.99 | 63.2%
1001 [Office of the Administrator] | 2.90 | 36.8%
2101 [APHIS Depreciation] | 7.66 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.29 | 0.2%
3102 2200 [Transportation of Things] | 3.92 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.44 | 0.1%
3102 2540 [Contractual Services – Other] | 3.40 | 0.1%
3102 2500 [Other Services] | 3.28 | 0.1%
3102 2570 [Miscellaneous Services] | 2.85 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.59 | 0.1%
3102 2580 [Fees] | 2.33 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.20 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.08 | 0.0%
3102 2535 [Office equipment] | 0.82 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.62 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.28 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3102 2542 [Research] | 0.16 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.12 | 0.0%
3102 2584 [Bank credit card fee] | 0.10 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.20 | -0.0%
+ 3101 [Headquarters] | 21,172.13 | 2.2%
3101 1100 [Personnel Compensation] | 5,936.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,640.25 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,053.99 | 77.8%
2604 [AQI Outreach] | 389.82 | 14.8%
2601 [Information Technology] | 158.10 | 6.0%
2603 [Lab Equipment] | 38.34 | 1.5%
3101 2540 [Contractual Services – Other] | 2,117.27 | 10.0%
3101 1200 [Personnel Benefits] | 2,010.90 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,799.85 | 8.5%
+ 1200 [MRPBS] | 1,029.20 | 4.9%
1201 [Administrative Services Division] | 446.48 | 43.4%
1205 [Human Resources Division] | 197.45 | 19.2%
1206 [Information Technology Division] | 187.86 | 18.3%
1204 [Financial Management Division] | 102.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 76.66 | 7.4%
1202 [Deputy Administrator's Office] | 17.91 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 886.00 | 4.2%
3101 2570 [Miscellaneous Services] | 735.67 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 572.84 | 2.7%
3101 2551 [Cooperating state agencies] | 535.82 | 2.5%
2105 [Unfunded Leave] | 423.10 | 2.0%
2103 [OPM Imputed Costs] | 405.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 324.06 | 1.5%
101 [Departmental Charges] | 310.21 | 1.5%
2107 [International Services] | 190.69 | 0.9%
2110 [Headquarters Allocation] | 167.74 | 0.8%
2108 [Telecom] | 139.50 | 0.7%
+ 1100 [Policy and Program Development] | 132.52 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 34.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 24.94 | 18.8%
1102 [Office of the Deputy Administrator] | 16.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 14.87 | 11.2%
1105 [Policy Analysis and Development] | 14.82 | 11.2%
1107 [Regulatory Analyis and Development] | 14.19 | 10.7%
1106 [Program Assessment and Accountability] | 12.74 | 9.6%
2102 [FECA Balance] | 111.76 | 0.5%
+ 1400 [Other Support Costs] | 97.75 | 0.5%
1402 [Central Services] | 97.75 | 100.0%
3101 2568 [Maintenance of software] | 90.71 | 0.4%
3101 2600 [Supplies and Materials] | 86.81 | 0.4%
+ 1300 [Legislative and Public Affairs] | 82.81 | 0.4%
1304 [Public Affairs] | 24.89 | 30.1%
1303 [FOIA] | 20.50 | 24.8%
1302 [Executive Correspondence] | 15.89 | 19.2%
1301 [Office of the Deputy Administrator] | 15.66 | 18.9%
1305 [Resource Management Office] | 5.66 | 6.8%
1306 [LPS EEO] | 0.21 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 55.53 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 48.40 | 0.2%
1002 [OCRDI] | 30.59 | 63.2%
1001 [Office of the Administrator] | 17.80 | 36.8%
2101 [APHIS Depreciation] | 46.95 | 0.2%
3101 2200 [Transportation of Things] | 40.63 | 0.2%
3101 2514 [Federal protection service] | 38.58 | 0.2%
3101 2400 [Printing and Reproduction] | 35.77 | 0.2%
3101 2544 [Architectural and engineering contracts] | 28.11 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 18.30 | 0.1%
3101 2580 [Fees] | 7.80 | 0.0%
3101 3100 [Equipment] | 6.59 | 0.0%
3101 2511 [Janitorial services] | 3.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.79 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.71 | 0.0%
3101 2528 [Health units] | 1.67 | 0.0%
3101 2550 [Agreements] | 1.52 | 0.0%
2104 [Unemployment Compensation] | 1.50 | 0.0%
3101 2576 [Medical and dental care] | 1.16 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.09 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.77 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.74 | 0.0%
3101 2583 [Administrative management fee] | 0.67 | 0.0%
3101 2535 [Office equipment] | 0.49 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.48 | 0.0%
2109 [Judgment Fund] | 0.47 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.45 | 0.0%
3101 2500 [Other Services] | 0.37 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.28 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.13 | 0.0%
3101 2536 [Office resident expense] | 0.10 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.10 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.09 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.11 | -0.0%
+ 4014 [Facilities and Fleet Management] | 14,394.87 | 1.5%
+ 3103 [Field Operations] | 9,725.07 | 67.6%
3103 1100 [Personnel Compensation] | 3,295.06 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,863.79 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,449.95 | 77.8%
2604 [AQI Outreach] | 275.18 | 14.8%
2601 [Information Technology] | 111.60 | 6.0%
2603 [Lab Equipment] | 27.06 | 1.5%
3103 1200 [Personnel Benefits] | 1,190.00 | 12.2%
+ 1200 [MRPBS] | 726.53 | 7.5%
1201 [Administrative Services Division] | 315.18 | 43.4%
1205 [Human Resources Division] | 139.39 | 19.2%
1206 [Information Technology Division] | 132.61 | 18.3%
1204 [Financial Management Division] | 72.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 54.11 | 7.4%
1202 [Deputy Administrator's Office] | 12.64 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 416.32 | 4.3%
2105 [Unfunded Leave] | 298.67 | 3.1%
2103 [OPM Imputed Costs] | 286.06 | 2.9%
101 [Departmental Charges] | 218.98 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 183.94 | 1.9%
3103 2551 [Cooperating state agencies] | 153.23 | 1.6%
2107 [International Services] | 134.61 | 1.4%
2110 [Headquarters Allocation] | 118.41 | 1.2%
3103 2570 [Miscellaneous Services] | 107.61 | 1.1%
2108 [Telecom] | 98.48 | 1.0%
+ 1100 [Policy and Program Development] | 93.55 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 24.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.61 | 18.8%
1102 [Office of the Deputy Administrator] | 11.76 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.49 | 11.2%
1105 [Policy Analysis and Development] | 10.46 | 11.2%
1107 [Regulatory Analyis and Development] | 10.02 | 10.7%
1106 [Program Assessment and Accountability] | 8.99 | 9.6%
2102 [FECA Balance] | 78.89 | 0.8%
+ 1400 [Other Support Costs] | 69.00 | 0.7%
1402 [Central Services] | 69.00 | 100.0%
3103 2600 [Supplies and Materials] | 67.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 60.22 | 0.6%
+ 1300 [Legislative and Public Affairs] | 58.46 | 0.6%
1304 [Public Affairs] | 17.57 | 30.1%
1303 [FOIA] | 14.47 | 24.8%
1302 [Executive Correspondence] | 11.21 | 19.2%
1301 [Office of the Deputy Administrator] | 11.06 | 18.9%
1305 [Resource Management Office] | 3.99 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3103 2540 [Contractual Services – Other] | 39.83 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 35.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.16 | 0.4%
1002 [OCRDI] | 21.60 | 63.2%
1001 [Office of the Administrator] | 12.57 | 36.8%
2101 [APHIS Depreciation] | 33.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 20.63 | 0.2%
3103 2200 [Transportation of Things] | 8.26 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.64 | 0.1%
3103 2535 [Office equipment] | 3.31 | 0.0%
3103 2400 [Printing and Reproduction] | 3.24 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.94 | 0.0%
3103 2534 [Structure (exterior)] | 1.93 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.88 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.47 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.21 | 0.0%
2104 [Unemployment Compensation] | 1.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.72 | 0.0%
3103 2580 [Fees] | 0.59 | 0.0%
3103 2591 [Construction Contracts] | 0.52 | 0.0%
3103 2511 [Janitorial services] | 0.49 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3103 4210 [Insurance Claims] | 0.26 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.19 | 0.0%
3103 2533 [Space (interior)] | 0.19 | 0.0%
3103 3100 [Equipment] | 0.15 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.10 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.10 | 0.0%
3103 2539 [Office furniture] | 0.09 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 3,499.44 | 24.3%
+ 3102 [Science and Technology] | 856.68 | 6.0%
3102 1100 [Personnel Compensation] | 243.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 143.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 111.70 | 77.8%
2604 [AQI Outreach] | 21.20 | 14.8%
2601 [Information Technology] | 8.60 | 6.0%
2603 [Lab Equipment] | 2.08 | 1.5%
3102 2551 [Cooperating state agencies] | 133.55 | 15.6%
3102 1200 [Personnel Benefits] | 71.24 | 8.3%
+ 1200 [MRPBS] | 55.97 | 6.5%
1201 [Administrative Services Division] | 24.28 | 43.4%
1205 [Human Resources Division] | 10.74 | 19.2%
1206 [Information Technology Division] | 10.22 | 18.3%
1204 [Financial Management Division] | 5.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.97 | 1.7%
3102 2600 [Supplies and Materials] | 30.36 | 3.5%
2105 [Unfunded Leave] | 23.01 | 2.7%
2103 [OPM Imputed Costs] | 22.04 | 2.6%
101 [Departmental Charges] | 16.87 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 14.73 | 1.7%
3102 2533 [Space (interior)] | 12.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 10.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.75 | 1.1%
2110 [Headquarters Allocation] | 9.12 | 1.1%
2108 [Telecom] | 7.59 | 0.9%
+ 1100 [Policy and Program Development] | 7.21 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.87 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.36 | 18.8%
1102 [Office of the Deputy Administrator] | 0.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.81 | 11.2%
1105 [Policy Analysis and Development] | 0.81 | 11.2%
1107 [Regulatory Analyis and Development] | 0.77 | 10.7%
1106 [Program Assessment and Accountability] | 0.69 | 9.6%
2102 [FECA Balance] | 6.08 | 0.7%
+ 1400 [Other Support Costs] | 5.32 | 0.6%
1402 [Central Services] | 5.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.58 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.50 | 0.5%
1304 [Public Affairs] | 1.35 | 30.1%
1303 [FOIA] | 1.11 | 24.8%
1302 [Executive Correspondence] | 0.86 | 19.2%
1301 [Office of the Deputy Administrator] | 0.85 | 18.9%
1305 [Resource Management Office] | 0.31 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.59 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.63 | 0.3%
1002 [OCRDI] | 1.66 | 63.2%
1001 [Office of the Administrator] | 0.97 | 36.8%
2101 [APHIS Depreciation] | 2.55 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.76 | 0.2%
3102 2200 [Transportation of Things] | 1.31 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.15 | 0.1%
3102 2540 [Contractual Services – Other] | 1.13 | 0.1%
3102 2500 [Other Services] | 1.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.95 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.86 | 0.1%
3102 2580 [Fees] | 0.78 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.40 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.36 | 0.0%
3102 2535 [Office equipment] | 0.27 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.21 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3102 2542 [Research] | 0.05 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.07 | -0.0%
+ 3101 [Headquarters] | 313.68 | 2.2%
3101 1100 [Personnel Compensation] | 87.95 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 39.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 30.43 | 77.8%
2604 [AQI Outreach] | 5.78 | 14.8%
2601 [Information Technology] | 2.34 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3101 2540 [Contractual Services – Other] | 31.37 | 10.0%
3101 1200 [Personnel Benefits] | 29.79 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 26.67 | 8.5%
+ 1200 [MRPBS] | 15.25 | 4.9%
1201 [Administrative Services Division] | 6.61 | 43.4%
1205 [Human Resources Division] | 2.93 | 19.2%
1206 [Information Technology Division] | 2.78 | 18.3%
1204 [Financial Management Division] | 1.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.27 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.13 | 4.2%
3101 2570 [Miscellaneous Services] | 10.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 8.49 | 2.7%
3101 2551 [Cooperating state agencies] | 7.94 | 2.5%
2105 [Unfunded Leave] | 6.27 | 2.0%
2103 [OPM Imputed Costs] | 6.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.80 | 1.5%
101 [Departmental Charges] | 4.60 | 1.5%
2107 [International Services] | 2.83 | 0.9%
2110 [Headquarters Allocation] | 2.49 | 0.8%
2108 [Telecom] | 2.07 | 0.7%
+ 1100 [Policy and Program Development] | 1.96 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.66 | 0.5%
+ 1400 [Other Support Costs] | 1.45 | 0.5%
1402 [Central Services] | 1.45 | 100.0%
3101 2568 [Maintenance of software] | 1.34 | 0.4%
3101 2600 [Supplies and Materials] | 1.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.23 | 0.4%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.30 | 24.8%
1302 [Executive Correspondence] | 0.24 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.82 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.72 | 0.2%
1002 [OCRDI] | 0.45 | 63.2%
1001 [Office of the Administrator] | 0.26 | 36.8%
2101 [APHIS Depreciation] | 0.70 | 0.2%
3101 2200 [Transportation of Things] | 0.60 | 0.2%
3101 2514 [Federal protection service] | 0.57 | 0.2%
3101 2400 [Printing and Reproduction] | 0.53 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.42 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3101 2580 [Fees] | 0.12 | 0.0%
3101 3100 [Equipment] | 0.10 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 10,613.85 | 1.1%
3103 1100 [Personnel Compensation] | 3,596.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,034.12 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,582.46 | 77.8%
2604 [AQI Outreach] | 300.33 | 14.8%
2601 [Information Technology] | 121.80 | 6.0%
2603 [Lab Equipment] | 29.54 | 1.5%
3103 1200 [Personnel Benefits] | 1,298.76 | 12.2%
+ 1200 [MRPBS] | 792.93 | 7.5%
1201 [Administrative Services Division] | 343.98 | 43.4%
1205 [Human Resources Division] | 152.12 | 19.2%
1206 [Information Technology Division] | 144.73 | 18.3%
1204 [Financial Management Division] | 79.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 59.06 | 7.4%
1202 [Deputy Administrator's Office] | 13.80 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 454.37 | 4.3%
2105 [Unfunded Leave] | 325.97 | 3.1%
2103 [OPM Imputed Costs] | 312.20 | 2.9%
101 [Departmental Charges] | 238.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 200.75 | 1.9%
3103 2551 [Cooperating state agencies] | 167.23 | 1.6%
2107 [International Services] | 146.91 | 1.4%
2110 [Headquarters Allocation] | 129.24 | 1.2%
3103 2570 [Miscellaneous Services] | 117.45 | 1.1%
2108 [Telecom] | 107.48 | 1.0%
+ 1100 [Policy and Program Development] | 102.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 26.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.22 | 18.8%
1102 [Office of the Deputy Administrator] | 12.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.45 | 11.2%
1105 [Policy Analysis and Development] | 11.41 | 11.2%
1107 [Regulatory Analyis and Development] | 10.93 | 10.7%
1106 [Program Assessment and Accountability] | 9.81 | 9.6%
2102 [FECA Balance] | 86.10 | 0.8%
+ 1400 [Other Support Costs] | 75.31 | 0.7%
1402 [Central Services] | 75.31 | 100.0%
3103 2600 [Supplies and Materials] | 73.65 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 65.72 | 0.6%
+ 1300 [Legislative and Public Affairs] | 63.80 | 0.6%
1304 [Public Affairs] | 19.18 | 30.1%
1303 [FOIA] | 15.79 | 24.8%
1302 [Executive Correspondence] | 12.24 | 19.2%
1301 [Office of the Deputy Administrator] | 12.07 | 18.9%
1305 [Resource Management Office] | 4.36 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 43.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 38.78 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 37.29 | 0.4%
1002 [OCRDI] | 23.57 | 63.2%
1001 [Office of the Administrator] | 13.72 | 36.8%
2101 [APHIS Depreciation] | 36.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 22.51 | 0.2%
3103 2200 [Transportation of Things] | 9.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.74 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.16 | 0.1%
3103 2535 [Office equipment] | 3.61 | 0.0%
3103 2400 [Printing and Reproduction] | 3.54 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.12 | 0.0%
3103 2534 [Structure (exterior)] | 2.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.61 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.32 | 0.0%
2104 [Unemployment Compensation] | 1.15 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.79 | 0.0%
3103 2580 [Fees] | 0.65 | 0.0%
3103 2591 [Construction Contracts] | 0.56 | 0.0%
3103 2511 [Janitorial services] | 0.54 | 0.0%
2109 [Judgment Fund] | 0.36 | 0.0%
3103 4210 [Insurance Claims] | 0.29 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.21 | 0.0%
3103 2533 [Space (interior)] | 0.21 | 0.0%
3103 3100 [Equipment] | 0.16 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 7,576.51 | 0.8%
+ 3101 [Headquarters] | 2,666.07 | 35.2%
3101 1100 [Personnel Compensation] | 747.50 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 332.47 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 258.65 | 77.8%
2604 [AQI Outreach] | 49.09 | 14.8%
2601 [Information Technology] | 19.91 | 6.0%
2603 [Lab Equipment] | 4.83 | 1.5%
3101 2540 [Contractual Services – Other] | 266.61 | 10.0%
3101 1200 [Personnel Benefits] | 253.22 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 226.64 | 8.5%
+ 1200 [MRPBS] | 129.60 | 4.9%
1201 [Administrative Services Division] | 56.22 | 43.4%
1205 [Human Resources Division] | 24.86 | 19.2%
1206 [Information Technology Division] | 23.66 | 18.3%
1204 [Financial Management Division] | 12.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.65 | 7.4%
1202 [Deputy Administrator's Office] | 2.25 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 111.57 | 4.2%
3101 2570 [Miscellaneous Services] | 92.64 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 72.13 | 2.7%
3101 2551 [Cooperating state agencies] | 67.47 | 2.5%
2105 [Unfunded Leave] | 53.28 | 2.0%
2103 [OPM Imputed Costs] | 51.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 40.81 | 1.5%
101 [Departmental Charges] | 39.06 | 1.5%
2107 [International Services] | 24.01 | 0.9%
2110 [Headquarters Allocation] | 21.12 | 0.8%
2108 [Telecom] | 17.57 | 0.7%
+ 1100 [Policy and Program Development] | 16.69 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 4.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.14 | 18.8%
1102 [Office of the Deputy Administrator] | 2.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.87 | 11.2%
1105 [Policy Analysis and Development] | 1.87 | 11.2%
1107 [Regulatory Analyis and Development] | 1.79 | 10.7%
1106 [Program Assessment and Accountability] | 1.60 | 9.6%
2102 [FECA Balance] | 14.07 | 0.5%
+ 1400 [Other Support Costs] | 12.31 | 0.5%
1402 [Central Services] | 12.31 | 100.0%
3101 2568 [Maintenance of software] | 11.42 | 0.4%
3101 2600 [Supplies and Materials] | 10.93 | 0.4%
+ 1300 [Legislative and Public Affairs] | 10.43 | 0.4%
1304 [Public Affairs] | 3.13 | 30.1%
1303 [FOIA] | 2.58 | 24.8%
1302 [Executive Correspondence] | 2.00 | 19.2%
1301 [Office of the Deputy Administrator] | 1.97 | 18.9%
1305 [Resource Management Office] | 0.71 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.99 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 6.09 | 0.2%
1002 [OCRDI] | 3.85 | 63.2%
1001 [Office of the Administrator] | 2.24 | 36.8%
2101 [APHIS Depreciation] | 5.91 | 0.2%
3101 2200 [Transportation of Things] | 5.12 | 0.2%
3101 2514 [Federal protection service] | 4.86 | 0.2%
3101 2400 [Printing and Reproduction] | 4.50 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.54 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.30 | 0.1%
3101 2580 [Fees] | 0.98 | 0.0%
3101 3100 [Equipment] | 0.83 | 0.0%
3101 2511 [Janitorial services] | 0.38 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.22 | 0.0%
3101 2528 [Health units] | 0.21 | 0.0%
3101 2550 [Agreements] | 0.19 | 0.0%
2104 [Unemployment Compensation] | 0.19 | 0.0%
3101 2576 [Medical and dental care] | 0.15 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.09 | 0.0%
3101 2583 [Administrative management fee] | 0.08 | 0.0%
3101 2535 [Office equipment] | 0.06 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3101 2500 [Other Services] | 0.05 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 1,713.36 | 22.6%
3102 1100 [Personnel Compensation] | 486.69 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 287.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 223.39 | 77.8%
2604 [AQI Outreach] | 42.40 | 14.8%
2601 [Information Technology] | 17.19 | 6.0%
2603 [Lab Equipment] | 4.17 | 1.5%
3102 2551 [Cooperating state agencies] | 267.10 | 15.6%
3102 1200 [Personnel Benefits] | 142.49 | 8.3%
+ 1200 [MRPBS] | 111.93 | 6.5%
1201 [Administrative Services Division] | 48.56 | 43.4%
1205 [Human Resources Division] | 21.47 | 19.2%
1206 [Information Technology Division] | 20.43 | 18.3%
1204 [Financial Management Division] | 11.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.34 | 7.4%
1202 [Deputy Administrator's Office] | 1.95 | 1.7%
3102 2600 [Supplies and Materials] | 60.73 | 3.5%
2105 [Unfunded Leave] | 46.02 | 2.7%
2103 [OPM Imputed Costs] | 44.07 | 2.6%
101 [Departmental Charges] | 33.74 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 29.45 | 1.7%
3102 2533 [Space (interior)] | 24.83 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 21.19 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.50 | 1.1%
2110 [Headquarters Allocation] | 18.24 | 1.1%
2108 [Telecom] | 15.17 | 0.9%
+ 1100 [Policy and Program Development] | 14.41 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.71 | 18.8%
1102 [Office of the Deputy Administrator] | 1.81 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.62 | 11.2%
1105 [Policy Analysis and Development] | 1.61 | 11.2%
1107 [Regulatory Analyis and Development] | 1.54 | 10.7%
1106 [Program Assessment and Accountability] | 1.39 | 9.6%
2102 [FECA Balance] | 12.15 | 0.7%
+ 1400 [Other Support Costs] | 10.63 | 0.6%
1402 [Central Services] | 10.63 | 100.0%
3102 2544 [Architectural and engineering contracts] | 9.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 9.01 | 0.5%
1304 [Public Affairs] | 2.71 | 30.1%
1303 [FOIA] | 2.23 | 24.8%
1302 [Executive Correspondence] | 1.73 | 19.2%
1301 [Office of the Deputy Administrator] | 1.70 | 18.9%
1305 [Resource Management Office] | 0.62 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 7.18 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 6.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.26 | 0.3%
1002 [OCRDI] | 3.33 | 63.2%
1001 [Office of the Administrator] | 1.94 | 36.8%
2101 [APHIS Depreciation] | 5.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.53 | 0.2%
3102 2200 [Transportation of Things] | 2.61 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.29 | 0.1%
3102 2540 [Contractual Services – Other] | 2.27 | 0.1%
3102 2500 [Other Services] | 2.19 | 0.1%
3102 2570 [Miscellaneous Services] | 1.90 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.73 | 0.1%
3102 2580 [Fees] | 1.55 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.80 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.72 | 0.0%
3102 2535 [Office equipment] | 0.55 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.19 | 0.0%
2104 [Unemployment Compensation] | 0.16 | 0.0%
3102 2542 [Research] | 0.11 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.08 | 0.0%
3102 2584 [Bank credit card fee] | 0.07 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.14 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1,624.94 | 21.4%
+ 3103 [Field Operations] | 1,572.14 | 20.8%
3103 1100 [Personnel Compensation] | 532.67 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 301.30 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 234.40 | 77.8%
2604 [AQI Outreach] | 44.48 | 14.8%
2601 [Information Technology] | 18.04 | 6.0%
2603 [Lab Equipment] | 4.38 | 1.5%
3103 1200 [Personnel Benefits] | 192.37 | 12.2%
+ 1200 [MRPBS] | 117.45 | 7.5%
1201 [Administrative Services Division] | 50.95 | 43.4%
1205 [Human Resources Division] | 22.53 | 19.2%
1206 [Information Technology Division] | 21.44 | 18.3%
1204 [Financial Management Division] | 11.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.75 | 7.4%
1202 [Deputy Administrator's Office] | 2.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 67.30 | 4.3%
2105 [Unfunded Leave] | 48.28 | 3.1%
2103 [OPM Imputed Costs] | 46.24 | 2.9%
101 [Departmental Charges] | 35.40 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 29.73 | 1.9%
3103 2551 [Cooperating state agencies] | 24.77 | 1.6%
2107 [International Services] | 21.76 | 1.4%
2110 [Headquarters Allocation] | 19.14 | 1.2%
3103 2570 [Miscellaneous Services] | 17.40 | 1.1%
2108 [Telecom] | 15.92 | 1.0%
+ 1100 [Policy and Program Development] | 15.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.85 | 18.8%
1102 [Office of the Deputy Administrator] | 1.90 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.70 | 11.2%
1105 [Policy Analysis and Development] | 1.69 | 11.2%
1107 [Regulatory Analyis and Development] | 1.62 | 10.7%
1106 [Program Assessment and Accountability] | 1.45 | 9.6%
2102 [FECA Balance] | 12.75 | 0.8%
+ 1400 [Other Support Costs] | 11.15 | 0.7%
1402 [Central Services] | 11.15 | 100.0%
3103 2600 [Supplies and Materials] | 10.91 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.74 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.45 | 0.6%
1304 [Public Affairs] | 2.84 | 30.1%
1303 [FOIA] | 2.34 | 24.8%
1302 [Executive Correspondence] | 1.81 | 19.2%
1301 [Office of the Deputy Administrator] | 1.79 | 18.9%
1305 [Resource Management Office] | 0.65 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.52 | 0.4%
1002 [OCRDI] | 3.49 | 63.2%
1001 [Office of the Administrator] | 2.03 | 36.8%
2101 [APHIS Depreciation] | 5.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.33 | 0.2%
3103 2200 [Transportation of Things] | 1.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.91 | 0.1%
3103 2535 [Office equipment] | 0.53 | 0.0%
3103 2400 [Printing and Reproduction] | 0.52 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.0%
3103 2534 [Structure (exterior)] | 0.31 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.30 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 4,968.65 | 0.5%
+ 3102 [Science and Technology] | 1,713.36 | 34.5%
3102 1100 [Personnel Compensation] | 486.69 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 287.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 223.39 | 77.8%
2604 [AQI Outreach] | 42.40 | 14.8%
2601 [Information Technology] | 17.19 | 6.0%
2603 [Lab Equipment] | 4.17 | 1.5%
3102 2551 [Cooperating state agencies] | 267.10 | 15.6%
3102 1200 [Personnel Benefits] | 142.49 | 8.3%
+ 1200 [MRPBS] | 111.93 | 6.5%
1201 [Administrative Services Division] | 48.56 | 43.4%
1205 [Human Resources Division] | 21.47 | 19.2%
1206 [Information Technology Division] | 20.43 | 18.3%
1204 [Financial Management Division] | 11.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.34 | 7.4%
1202 [Deputy Administrator's Office] | 1.95 | 1.7%
3102 2600 [Supplies and Materials] | 60.73 | 3.5%
2105 [Unfunded Leave] | 46.02 | 2.7%
2103 [OPM Imputed Costs] | 44.07 | 2.6%
101 [Departmental Charges] | 33.74 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 29.45 | 1.7%
3102 2533 [Space (interior)] | 24.83 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 21.19 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.50 | 1.1%
2110 [Headquarters Allocation] | 18.24 | 1.1%
2108 [Telecom] | 15.17 | 0.9%
+ 1100 [Policy and Program Development] | 14.41 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.71 | 18.8%
1102 [Office of the Deputy Administrator] | 1.81 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.62 | 11.2%
1105 [Policy Analysis and Development] | 1.61 | 11.2%
1107 [Regulatory Analyis and Development] | 1.54 | 10.7%
1106 [Program Assessment and Accountability] | 1.39 | 9.6%
2102 [FECA Balance] | 12.15 | 0.7%
+ 1400 [Other Support Costs] | 10.63 | 0.6%
1402 [Central Services] | 10.63 | 100.0%
3102 2544 [Architectural and engineering contracts] | 9.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 9.01 | 0.5%
1304 [Public Affairs] | 2.71 | 30.1%
1303 [FOIA] | 2.23 | 24.8%
1302 [Executive Correspondence] | 1.73 | 19.2%
1301 [Office of the Deputy Administrator] | 1.70 | 18.9%
1305 [Resource Management Office] | 0.62 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 7.18 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 6.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.26 | 0.3%
1002 [OCRDI] | 3.33 | 63.2%
1001 [Office of the Administrator] | 1.94 | 36.8%
2101 [APHIS Depreciation] | 5.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.53 | 0.2%
3102 2200 [Transportation of Things] | 2.61 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.29 | 0.1%
3102 2540 [Contractual Services – Other] | 2.27 | 0.1%
3102 2500 [Other Services] | 2.19 | 0.1%
3102 2570 [Miscellaneous Services] | 1.90 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.73 | 0.1%
3102 2580 [Fees] | 1.55 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.80 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.72 | 0.0%
3102 2535 [Office equipment] | 0.55 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.19 | 0.0%
2104 [Unemployment Compensation] | 0.16 | 0.0%
3102 2542 [Research] | 0.11 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.08 | 0.0%
3102 2584 [Bank credit card fee] | 0.07 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.14 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1,510.14 | 30.4%
+ 3101 [Headquarters] | 1,097.69 | 22.1%
3101 1100 [Personnel Compensation] | 307.76 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 136.89 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 106.49 | 77.8%
2604 [AQI Outreach] | 20.21 | 14.8%
2601 [Information Technology] | 8.20 | 6.0%
2603 [Lab Equipment] | 1.99 | 1.5%
3101 2540 [Contractual Services – Other] | 109.77 | 10.0%
3101 1200 [Personnel Benefits] | 104.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 93.31 | 8.5%
+ 1200 [MRPBS] | 53.36 | 4.9%
1201 [Administrative Services Division] | 23.15 | 43.4%
1205 [Human Resources Division] | 10.24 | 19.2%
1206 [Information Technology Division] | 9.74 | 18.3%
1204 [Financial Management Division] | 5.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.97 | 7.4%
1202 [Deputy Administrator's Office] | 0.93 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 45.94 | 4.2%
3101 2570 [Miscellaneous Services] | 38.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 29.70 | 2.7%
3101 2551 [Cooperating state agencies] | 27.78 | 2.5%
2105 [Unfunded Leave] | 21.94 | 2.0%
2103 [OPM Imputed Costs] | 21.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.80 | 1.5%
101 [Departmental Charges] | 16.08 | 1.5%
2107 [International Services] | 9.89 | 0.9%
2110 [Headquarters Allocation] | 8.70 | 0.8%
2108 [Telecom] | 7.23 | 0.7%
+ 1100 [Policy and Program Development] | 6.87 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.77 | 11.2%
1105 [Policy Analysis and Development] | 0.77 | 11.2%
1107 [Regulatory Analyis and Development] | 0.74 | 10.7%
1106 [Program Assessment and Accountability] | 0.66 | 9.6%
2102 [FECA Balance] | 5.79 | 0.5%
+ 1400 [Other Support Costs] | 5.07 | 0.5%
1402 [Central Services] | 5.07 | 100.0%
3101 2568 [Maintenance of software] | 4.70 | 0.4%
3101 2600 [Supplies and Materials] | 4.50 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.29 | 0.4%
1304 [Public Affairs] | 1.29 | 30.1%
1303 [FOIA] | 1.06 | 24.8%
1302 [Executive Correspondence] | 0.82 | 19.2%
1301 [Office of the Deputy Administrator] | 0.81 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.88 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.51 | 0.2%
1002 [OCRDI] | 1.59 | 63.2%
1001 [Office of the Administrator] | 0.92 | 36.8%
2101 [APHIS Depreciation] | 2.43 | 0.2%
3101 2200 [Transportation of Things] | 2.11 | 0.2%
3101 2514 [Federal protection service] | 2.00 | 0.2%
3101 2400 [Printing and Reproduction] | 1.85 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.95 | 0.1%
3101 2580 [Fees] | 0.40 | 0.0%
3101 3100 [Equipment] | 0.34 | 0.0%
3101 2511 [Janitorial services] | 0.16 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.09 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 647.47 | 13.0%
3103 1100 [Personnel Compensation] | 219.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 124.09 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 96.53 | 77.8%
2604 [AQI Outreach] | 18.32 | 14.8%
2601 [Information Technology] | 7.43 | 6.0%
2603 [Lab Equipment] | 1.80 | 1.5%
3103 1200 [Personnel Benefits] | 79.23 | 12.2%
+ 1200 [MRPBS] | 48.37 | 7.5%
1201 [Administrative Services Division] | 20.98 | 43.4%
1205 [Human Resources Division] | 9.28 | 19.2%
1206 [Information Technology Division] | 8.83 | 18.3%
1204 [Financial Management Division] | 4.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.84 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 27.72 | 4.3%
2105 [Unfunded Leave] | 19.88 | 3.1%
2103 [OPM Imputed Costs] | 19.05 | 2.9%
101 [Departmental Charges] | 14.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 12.25 | 1.9%
3103 2551 [Cooperating state agencies] | 10.20 | 1.6%
2107 [International Services] | 8.96 | 1.4%
2110 [Headquarters Allocation] | 7.88 | 1.2%
3103 2570 [Miscellaneous Services] | 7.16 | 1.1%
2108 [Telecom] | 6.56 | 1.0%
+ 1100 [Policy and Program Development] | 6.23 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.70 | 11.2%
1105 [Policy Analysis and Development] | 0.70 | 11.2%
1107 [Regulatory Analyis and Development] | 0.67 | 10.7%
1106 [Program Assessment and Accountability] | 0.60 | 9.6%
2102 [FECA Balance] | 5.25 | 0.8%
+ 1400 [Other Support Costs] | 4.59 | 0.7%
1402 [Central Services] | 4.59 | 100.0%
3103 2600 [Supplies and Materials] | 4.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.89 | 0.6%
1304 [Public Affairs] | 1.17 | 30.1%
1303 [FOIA] | 0.96 | 24.8%
1302 [Executive Correspondence] | 0.75 | 19.2%
1301 [Office of the Deputy Administrator] | 0.74 | 18.9%
1305 [Resource Management Office] | 0.27 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.37 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.27 | 0.4%
1002 [OCRDI] | 1.44 | 63.2%
1001 [Office of the Administrator] | 0.84 | 36.8%
2101 [APHIS Depreciation] | 2.21 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.37 | 0.2%
3103 2200 [Transportation of Things] | 0.55 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.47 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.38 | 0.1%
3103 2535 [Office equipment] | 0.22 | 0.0%
3103 2400 [Printing and Reproduction] | 0.22 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.0%
3103 2534 [Structure (exterior)] | 0.13 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 783,423.41 | 10.2%
+ 3101 [Headquarters] | 582,290.66 | 74.3%
3101 1100 [Personnel Compensation] | 163,259.60 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 72,613.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 56,490.38 | 77.8%
2604 [AQI Outreach] | 10,721.00 | 14.8%
2601 [Information Technology] | 4,348.08 | 6.0%
2603 [Lab Equipment] | 1,054.42 | 1.5%
3101 2540 [Contractual Services – Other] | 58,230.53 | 10.0%
3101 1200 [Personnel Benefits] | 55,305.23 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 49,500.61 | 8.5%
+ 1200 [MRPBS] | 28,305.77 | 4.9%
1201 [Administrative Services Division] | 12,279.32 | 43.4%
1205 [Human Resources Division] | 5,430.48 | 19.2%
1206 [Information Technology Division] | 5,166.53 | 18.3%
1204 [Financial Management Division] | 2,828.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,108.24 | 7.4%
1202 [Deputy Administrator's Office] | 492.47 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24,367.33 | 4.2%
3101 2570 [Miscellaneous Services] | 20,232.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 15,754.76 | 2.7%
3101 2551 [Cooperating state agencies] | 14,736.42 | 2.5%
2105 [Unfunded Leave] | 11,636.46 | 2.0%
2103 [OPM Imputed Costs] | 11,144.98 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 8,912.47 | 1.5%
101 [Departmental Charges] | 8,531.54 | 1.5%
2107 [International Services] | 5,244.48 | 0.9%
2110 [Headquarters Allocation] | 4,613.44 | 0.8%
2108 [Telecom] | 3,836.74 | 0.7%
+ 1100 [Policy and Program Development] | 3,644.72 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 943.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 685.94 | 18.8%
1102 [Office of the Deputy Administrator] | 458.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 408.87 | 11.2%
1105 [Policy Analysis and Development] | 407.49 | 11.2%
1107 [Regulatory Analyis and Development] | 390.34 | 10.7%
1106 [Program Assessment and Accountability] | 350.34 | 9.6%
2102 [FECA Balance] | 3,073.62 | 0.5%
+ 1400 [Other Support Costs] | 2,688.27 | 0.5%
1402 [Central Services] | 2,688.27 | 100.0%
3101 2568 [Maintenance of software] | 2,494.64 | 0.4%
3101 2600 [Supplies and Materials] | 2,387.60 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2,277.51 | 0.4%
1304 [Public Affairs] | 684.67 | 30.1%
1303 [FOIA] | 563.81 | 24.8%
1302 [Executive Correspondence] | 436.90 | 19.2%
1301 [Office of the Deputy Administrator] | 430.82 | 18.9%
1305 [Resource Management Office] | 155.57 | 6.8%
1306 [LPS EEO] | 5.75 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,527.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,331.04 | 0.2%
1002 [OCRDI] | 841.41 | 63.2%
1001 [Office of the Administrator] | 489.62 | 36.8%
2101 [APHIS Depreciation] | 1,291.29 | 0.2%
3101 2200 [Transportation of Things] | 1,117.30 | 0.2%
3101 2514 [Federal protection service] | 1,061.14 | 0.2%
3101 2400 [Printing and Reproduction] | 983.87 | 0.2%
3101 2544 [Architectural and engineering contracts] | 773.10 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 503.19 | 0.1%
3101 2580 [Fees] | 214.66 | 0.0%
3101 3100 [Equipment] | 181.37 | 0.0%
3101 2511 [Janitorial services] | 82.50 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 49.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 47.07 | 0.0%
3101 2528 [Health units] | 45.97 | 0.0%
3101 2550 [Agreements] | 41.69 | 0.0%
2104 [Unemployment Compensation] | 41.15 | 0.0%
3101 2576 [Medical and dental care] | 31.90 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 30.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 21.19 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 20.29 | 0.0%
3101 2583 [Administrative management fee] | 18.53 | 0.0%
3101 2535 [Office equipment] | 13.47 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 13.34 | 0.0%
2109 [Judgment Fund] | 12.94 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 12.43 | 0.0%
3101 2500 [Other Services] | 10.11 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 7.82 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 3.55 | 0.0%
3101 2536 [Office resident expense] | 2.87 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.75 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 2.72 | 0.0%
3101 2560 [ADP Services and Supplies] | 2.47 | 0.0%
3101 2539 [Office furniture] | 1.51 | 0.0%
3101 2584 [Bank credit card fee] | 0.30 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.20 | 0.0%
3101 3154 [Furniture and Fixtures] | -3.00 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 75,756.95 | 9.7%
+ 4010 [Budget and Finance] | 46,705.06 | 6.0%
+ 3101 [Headquarters] | 33,114.08 | 70.9%
3101 1100 [Personnel Compensation] | 9,284.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4,129.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3,212.53 | 77.8%
2604 [AQI Outreach] | 609.69 | 14.8%
2601 [Information Technology] | 247.27 | 6.0%
2603 [Lab Equipment] | 59.96 | 1.5%
3101 2540 [Contractual Services – Other] | 3,311.49 | 10.0%
3101 1200 [Personnel Benefits] | 3,145.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,815.03 | 8.5%
+ 1200 [MRPBS] | 1,609.71 | 4.9%
1201 [Administrative Services Division] | 698.31 | 43.4%
1205 [Human Resources Division] | 308.82 | 19.2%
1206 [Information Technology Division] | 293.81 | 18.3%
1204 [Financial Management Division] | 160.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 119.89 | 7.4%
1202 [Deputy Administrator's Office] | 28.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,385.74 | 4.2%
3101 2570 [Miscellaneous Services] | 1,150.62 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 895.95 | 2.7%
3101 2551 [Cooperating state agencies] | 838.04 | 2.5%
2105 [Unfunded Leave] | 661.75 | 2.0%
2103 [OPM Imputed Costs] | 633.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 506.84 | 1.5%
101 [Departmental Charges] | 485.18 | 1.5%
2107 [International Services] | 298.25 | 0.9%
2110 [Headquarters Allocation] | 262.36 | 0.8%
2108 [Telecom] | 218.19 | 0.7%
+ 1100 [Policy and Program Development] | 207.27 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 53.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 39.01 | 18.8%
1102 [Office of the Deputy Administrator] | 26.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 23.25 | 11.2%
1105 [Policy Analysis and Development] | 23.17 | 11.2%
1107 [Regulatory Analyis and Development] | 22.20 | 10.7%
1106 [Program Assessment and Accountability] | 19.92 | 9.6%
2102 [FECA Balance] | 174.79 | 0.5%
+ 1400 [Other Support Costs] | 152.88 | 0.5%
1402 [Central Services] | 152.88 | 100.0%
3101 2568 [Maintenance of software] | 141.87 | 0.4%
3101 2600 [Supplies and Materials] | 135.78 | 0.4%
+ 1300 [Legislative and Public Affairs] | 129.52 | 0.4%
1304 [Public Affairs] | 38.94 | 30.1%
1303 [FOIA] | 32.06 | 24.8%
1302 [Executive Correspondence] | 24.85 | 19.2%
1301 [Office of the Deputy Administrator] | 24.50 | 18.9%
1305 [Resource Management Office] | 8.85 | 6.8%
1306 [LPS EEO] | 0.33 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 86.85 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 75.69 | 0.2%
1002 [OCRDI] | 47.85 | 63.2%
1001 [Office of the Administrator] | 27.84 | 36.8%
2101 [APHIS Depreciation] | 73.43 | 0.2%
3101 2200 [Transportation of Things] | 63.54 | 0.2%
3101 2514 [Federal protection service] | 60.35 | 0.2%
3101 2400 [Printing and Reproduction] | 55.95 | 0.2%
3101 2544 [Architectural and engineering contracts] | 43.97 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 28.62 | 0.1%
3101 2580 [Fees] | 12.21 | 0.0%
3101 3100 [Equipment] | 10.31 | 0.0%
3101 2511 [Janitorial services] | 4.69 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.80 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.68 | 0.0%
3101 2528 [Health units] | 2.61 | 0.0%
3101 2550 [Agreements] | 2.37 | 0.0%
2104 [Unemployment Compensation] | 2.34 | 0.0%
3101 2576 [Medical and dental care] | 1.81 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.71 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.21 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.15 | 0.0%
3101 2583 [Administrative management fee] | 1.05 | 0.0%
3101 2535 [Office equipment] | 0.77 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.76 | 0.0%
2109 [Judgment Fund] | 0.74 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.71 | 0.0%
3101 2500 [Other Services] | 0.57 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.44 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.20 | 0.0%
3101 2536 [Office resident expense] | 0.16 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.15 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.14 | 0.0%
3101 2539 [Office furniture] | 0.09 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.17 | -0.0%
+ 3103 [Field Operations] | 6,250.05 | 13.4%
3103 1100 [Personnel Compensation] | 2,117.65 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,197.81 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 931.84 | 77.8%
2604 [AQI Outreach] | 176.85 | 14.8%
2601 [Information Technology] | 71.72 | 6.0%
2603 [Lab Equipment] | 17.39 | 1.5%
3103 1200 [Personnel Benefits] | 764.78 | 12.2%
+ 1200 [MRPBS] | 466.92 | 7.5%
1201 [Administrative Services Division] | 202.55 | 43.4%
1205 [Human Resources Division] | 89.58 | 19.2%
1206 [Information Technology Division] | 85.23 | 18.3%
1204 [Financial Management Division] | 46.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 34.78 | 7.4%
1202 [Deputy Administrator's Office] | 8.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 267.56 | 4.3%
2105 [Unfunded Leave] | 191.95 | 3.1%
2103 [OPM Imputed Costs] | 183.84 | 2.9%
101 [Departmental Charges] | 140.73 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 118.21 | 1.9%
3103 2551 [Cooperating state agencies] | 98.48 | 1.6%
2107 [International Services] | 86.51 | 1.4%
2110 [Headquarters Allocation] | 76.10 | 1.2%
3103 2570 [Miscellaneous Services] | 69.16 | 1.1%
2108 [Telecom] | 63.29 | 1.0%
+ 1100 [Policy and Program Development] | 60.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 15.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.31 | 18.8%
1102 [Office of the Deputy Administrator] | 7.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.74 | 11.2%
1105 [Policy Analysis and Development] | 6.72 | 11.2%
1107 [Regulatory Analyis and Development] | 6.44 | 10.7%
1106 [Program Assessment and Accountability] | 5.78 | 9.6%
2102 [FECA Balance] | 50.70 | 0.8%
+ 1400 [Other Support Costs] | 44.34 | 0.7%
1402 [Central Services] | 44.34 | 100.0%
3103 2600 [Supplies and Materials] | 43.37 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 38.70 | 0.6%
+ 1300 [Legislative and Public Affairs] | 37.57 | 0.6%
1304 [Public Affairs] | 11.29 | 30.1%
1303 [FOIA] | 9.30 | 24.8%
1302 [Executive Correspondence] | 7.21 | 19.2%
1301 [Office of the Deputy Administrator] | 7.11 | 18.9%
1305 [Resource Management Office] | 2.57 | 6.8%
1306 [LPS EEO] | 0.09 | 0.3%
3103 2540 [Contractual Services – Other] | 25.60 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 22.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 21.96 | 0.4%
1002 [OCRDI] | 13.88 | 63.2%
1001 [Office of the Administrator] | 8.08 | 36.8%
2101 [APHIS Depreciation] | 21.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 13.26 | 0.2%
3103 2200 [Transportation of Things] | 5.31 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.55 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.62 | 0.1%
3103 2535 [Office equipment] | 2.13 | 0.0%
3103 2400 [Printing and Reproduction] | 2.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.25 | 0.0%
3103 2534 [Structure (exterior)] | 1.24 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.21 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.95 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.79 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.78 | 0.0%
2104 [Unemployment Compensation] | 0.68 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.46 | 0.0%
3103 2580 [Fees] | 0.38 | 0.0%
3103 2591 [Construction Contracts] | 0.33 | 0.0%
3103 2511 [Janitorial services] | 0.32 | 0.0%
2109 [Judgment Fund] | 0.21 | 0.0%
3103 4210 [Insurance Claims] | 0.17 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.12 | 0.0%
3103 2533 [Space (interior)] | 0.12 | 0.0%
3103 3100 [Equipment] | 0.10 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 5,229.27 | 11.2%
+ 3102 [Science and Technology] | 2,111.65 | 4.5%
3102 1100 [Personnel Compensation] | 599.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 353.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 275.32 | 77.8%
2604 [AQI Outreach] | 52.25 | 14.8%
2601 [Information Technology] | 21.19 | 6.0%
2603 [Lab Equipment] | 5.14 | 1.5%
3102 2551 [Cooperating state agencies] | 329.20 | 15.6%
3102 1200 [Personnel Benefits] | 175.61 | 8.3%
+ 1200 [MRPBS] | 137.96 | 6.5%
1201 [Administrative Services Division] | 59.85 | 43.4%
1205 [Human Resources Division] | 26.47 | 19.2%
1206 [Information Technology Division] | 25.18 | 18.3%
1204 [Financial Management Division] | 13.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.28 | 7.4%
1202 [Deputy Administrator's Office] | 2.40 | 1.7%
3102 2600 [Supplies and Materials] | 74.85 | 3.5%
2105 [Unfunded Leave] | 56.71 | 2.7%
2103 [OPM Imputed Costs] | 54.32 | 2.6%
101 [Departmental Charges] | 41.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 36.30 | 1.7%
3102 2533 [Space (interior)] | 30.60 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 26.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24.04 | 1.1%
2110 [Headquarters Allocation] | 22.48 | 1.1%
2108 [Telecom] | 18.70 | 0.9%
+ 1100 [Policy and Program Development] | 17.76 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.34 | 18.8%
1102 [Office of the Deputy Administrator] | 2.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.99 | 11.2%
1105 [Policy Analysis and Development] | 1.99 | 11.2%
1107 [Regulatory Analyis and Development] | 1.90 | 10.7%
1106 [Program Assessment and Accountability] | 1.71 | 9.6%
2102 [FECA Balance] | 14.98 | 0.7%
+ 1400 [Other Support Costs] | 13.10 | 0.6%
1402 [Central Services] | 13.10 | 100.0%
3102 2544 [Architectural and engineering contracts] | 11.29 | 0.5%
+ 1300 [Legislative and Public Affairs] | 11.10 | 0.5%
1304 [Public Affairs] | 3.34 | 30.1%
1303 [FOIA] | 2.75 | 24.8%
1302 [Executive Correspondence] | 2.13 | 19.2%
1301 [Office of the Deputy Administrator] | 2.10 | 18.9%
1305 [Resource Management Office] | 0.76 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 8.85 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.49 | 0.3%
1002 [OCRDI] | 4.10 | 63.2%
1001 [Office of the Administrator] | 2.39 | 36.8%
2101 [APHIS Depreciation] | 6.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.97 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.35 | 0.2%
3102 2200 [Transportation of Things] | 3.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.82 | 0.1%
3102 2540 [Contractual Services – Other] | 2.80 | 0.1%
3102 2500 [Other Services] | 2.70 | 0.1%
3102 2570 [Miscellaneous Services] | 2.34 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.13 | 0.1%
3102 2580 [Fees] | 1.91 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.99 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.88 | 0.0%
3102 2535 [Office equipment] | 0.68 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3102 2542 [Research] | 0.13 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.10 | 0.0%
3102 2584 [Bank credit card fee] | 0.08 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.17 | -0.0%
+ 3103 [Field Operations] | 29,695.21 | 3.8%
3103 1100 [Personnel Compensation] | 10,061.36 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,691.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,427.37 | 77.8%
2604 [AQI Outreach] | 840.25 | 14.8%
2601 [Information Technology] | 340.78 | 6.0%
2603 [Lab Equipment] | 82.64 | 1.5%
3103 1200 [Personnel Benefits] | 3,633.64 | 12.2%
+ 1200 [MRPBS] | 2,218.43 | 7.5%
1201 [Administrative Services Division] | 962.38 | 43.4%
1205 [Human Resources Division] | 425.61 | 19.2%
1206 [Information Technology Division] | 404.92 | 18.3%
1204 [Financial Management Division] | 221.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 165.23 | 7.4%
1202 [Deputy Administrator's Office] | 38.60 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,271.23 | 4.3%
2105 [Unfunded Leave] | 911.99 | 3.1%
2103 [OPM Imputed Costs] | 873.48 | 2.9%
101 [Departmental Charges] | 668.65 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 561.64 | 1.9%
3103 2551 [Cooperating state agencies] | 467.89 | 1.6%
2107 [International Services] | 411.03 | 1.4%
2110 [Headquarters Allocation] | 361.57 | 1.2%
3103 2570 [Miscellaneous Services] | 328.60 | 1.1%
2108 [Telecom] | 300.70 | 1.0%
+ 1100 [Policy and Program Development] | 285.65 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 73.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 53.76 | 18.8%
1102 [Office of the Deputy Administrator] | 35.92 | 12.6%
1101 [Budget and Program Analysis Staff] | 32.04 | 11.2%
1105 [Policy Analysis and Development] | 31.94 | 11.2%
1107 [Regulatory Analyis and Development] | 30.59 | 10.7%
1106 [Program Assessment and Accountability] | 27.46 | 9.6%
2102 [FECA Balance] | 240.89 | 0.8%
+ 1400 [Other Support Costs] | 210.69 | 0.7%
1402 [Central Services] | 210.69 | 100.0%
3103 2600 [Supplies and Materials] | 206.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 183.88 | 0.6%
+ 1300 [Legislative and Public Affairs] | 178.50 | 0.6%
1304 [Public Affairs] | 53.66 | 30.1%
1303 [FOIA] | 44.19 | 24.8%
1302 [Executive Correspondence] | 34.24 | 19.2%
1301 [Office of the Deputy Administrator] | 33.76 | 18.9%
1305 [Resource Management Office] | 12.19 | 6.8%
1306 [LPS EEO] | 0.45 | 0.3%
3103 2540 [Contractual Services – Other] | 121.63 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 108.50 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 104.32 | 0.4%
1002 [OCRDI] | 65.94 | 63.2%
1001 [Office of the Administrator] | 38.37 | 36.8%
2101 [APHIS Depreciation] | 101.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 62.98 | 0.2%
3103 2200 [Transportation of Things] | 25.23 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 21.64 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 17.22 | 0.1%
3103 2535 [Office equipment] | 10.10 | 0.0%
3103 2400 [Printing and Reproduction] | 9.91 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.92 | 0.0%
3103 2534 [Structure (exterior)] | 5.91 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.74 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.50 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.77 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.69 | 0.0%
2104 [Unemployment Compensation] | 3.23 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.20 | 0.0%
3103 2580 [Fees] | 1.81 | 0.0%
3103 2591 [Construction Contracts] | 1.58 | 0.0%
3103 2511 [Janitorial services] | 1.50 | 0.0%
2109 [Judgment Fund] | 1.01 | 0.0%
3103 4210 [Insurance Claims] | 0.80 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.59 | 0.0%
3103 2533 [Space (interior)] | 0.58 | 0.0%
3103 3100 [Equipment] | 0.45 | 0.0%
3103 2500 [Other Services] | 0.32 | 0.0%
3103 2528 [Health units] | 0.32 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.31 | 0.0%
3103 2539 [Office furniture] | 0.27 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.18 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.18 | 0.0%
3103 2550 [Agreements] | 0.16 | 0.0%
3103 2583 [Administrative management fee] | 0.11 | 0.0%
3103 2585 [Court Reporter Fees] | 0.11 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3103 2538 [Telephone equipment] | 0.08 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 4011 [Human Resource Operations] | 26,840.41 | 3.4%
+ 3103 [Field Operations] | 16,397.62 | 61.1%
3103 1100 [Personnel Compensation] | 5,555.86 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3,142.57 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,444.78 | 77.8%
2604 [AQI Outreach] | 463.98 | 14.8%
2601 [Information Technology] | 188.18 | 6.0%
2603 [Lab Equipment] | 45.63 | 1.5%
3103 1200 [Personnel Benefits] | 2,006.49 | 12.2%
+ 1200 [MRPBS] | 1,225.01 | 7.5%
1201 [Administrative Services Division] | 531.42 | 43.4%
1205 [Human Resources Division] | 235.02 | 19.2%
1206 [Information Technology Division] | 223.60 | 18.3%
1204 [Financial Management Division] | 122.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 91.24 | 7.4%
1202 [Deputy Administrator's Office] | 21.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 701.97 | 4.3%
2105 [Unfunded Leave] | 503.60 | 3.1%
2103 [OPM Imputed Costs] | 482.33 | 2.9%
101 [Departmental Charges] | 369.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 310.14 | 1.9%
3103 2551 [Cooperating state agencies] | 258.37 | 1.6%
2107 [International Services] | 226.97 | 1.4%
2110 [Headquarters Allocation] | 199.66 | 1.2%
3103 2570 [Miscellaneous Services] | 181.45 | 1.1%
2108 [Telecom] | 166.05 | 1.0%
+ 1100 [Policy and Program Development] | 157.74 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 40.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 29.69 | 18.8%
1102 [Office of the Deputy Administrator] | 19.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 17.70 | 11.2%
1105 [Policy Analysis and Development] | 17.64 | 11.2%
1107 [Regulatory Analyis and Development] | 16.89 | 10.7%
1106 [Program Assessment and Accountability] | 15.16 | 9.6%
2102 [FECA Balance] | 133.02 | 0.8%
+ 1400 [Other Support Costs] | 116.34 | 0.7%
1402 [Central Services] | 116.34 | 100.0%
3103 2600 [Supplies and Materials] | 113.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 101.54 | 0.6%
+ 1300 [Legislative and Public Affairs] | 98.57 | 0.6%
1304 [Public Affairs] | 29.63 | 30.1%
1303 [FOIA] | 24.40 | 24.8%
1302 [Executive Correspondence] | 18.91 | 19.2%
1301 [Office of the Deputy Administrator] | 18.64 | 18.9%
1305 [Resource Management Office] | 6.73 | 6.8%
1306 [LPS EEO] | 0.25 | 0.3%
3103 2540 [Contractual Services – Other] | 67.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 59.91 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 57.60 | 0.4%
1002 [OCRDI] | 36.41 | 63.2%
1001 [Office of the Administrator] | 21.19 | 36.8%
2101 [APHIS Depreciation] | 55.88 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 34.78 | 0.2%
3103 2200 [Transportation of Things] | 13.93 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 11.95 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 9.51 | 0.1%
3103 2535 [Office equipment] | 5.58 | 0.0%
3103 2400 [Printing and Reproduction] | 5.47 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.27 | 0.0%
3103 2534 [Structure (exterior)] | 3.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 3.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.48 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.04 | 0.0%
2104 [Unemployment Compensation] | 1.78 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.22 | 0.0%
3103 2580 [Fees] | 1.00 | 0.0%
3103 2591 [Construction Contracts] | 0.87 | 0.0%
3103 2511 [Janitorial services] | 0.83 | 0.0%
2109 [Judgment Fund] | 0.56 | 0.0%
3103 4210 [Insurance Claims] | 0.44 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.32 | 0.0%
3103 2533 [Space (interior)] | 0.32 | 0.0%
3103 3100 [Equipment] | 0.25 | 0.0%
3103 2500 [Other Services] | 0.18 | 0.0%
3103 2528 [Health units] | 0.17 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.17 | 0.0%
3103 2539 [Office furniture] | 0.15 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.10 | 0.0%
3103 2550 [Agreements] | 0.09 | 0.0%
3103 2583 [Administrative management fee] | 0.06 | 0.0%
3103 2585 [Court Reporter Fees] | 0.06 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3103 2538 [Telephone equipment] | 0.04 | 0.0%
3103 2520 [Related Expenditures] | 0.03 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
+ 3101 [Headquarters] | 4,831.93 | 18.0%
3101 1100 [Personnel Compensation] | 1,354.75 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 602.56 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 468.76 | 77.8%
2604 [AQI Outreach] | 88.96 | 14.8%
2601 [Information Technology] | 36.08 | 6.0%
2603 [Lab Equipment] | 8.75 | 1.5%
3101 2540 [Contractual Services – Other] | 483.20 | 10.0%
3101 1200 [Personnel Benefits] | 458.93 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 410.76 | 8.5%
+ 1200 [MRPBS] | 234.89 | 4.9%
1201 [Administrative Services Division] | 101.90 | 43.4%
1205 [Human Resources Division] | 45.06 | 19.2%
1206 [Information Technology Division] | 42.87 | 18.3%
1204 [Financial Management Division] | 23.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.49 | 7.4%
1202 [Deputy Administrator's Office] | 4.09 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 202.20 | 4.2%
3101 2570 [Miscellaneous Services] | 167.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 130.74 | 2.7%
3101 2551 [Cooperating state agencies] | 122.28 | 2.5%
2105 [Unfunded Leave] | 96.56 | 2.0%
2103 [OPM Imputed Costs] | 92.48 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 73.96 | 1.5%
101 [Departmental Charges] | 70.80 | 1.5%
2107 [International Services] | 43.52 | 0.9%
2110 [Headquarters Allocation] | 38.28 | 0.8%
2108 [Telecom] | 31.84 | 0.7%
+ 1100 [Policy and Program Development] | 30.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.69 | 18.8%
1102 [Office of the Deputy Administrator] | 3.80 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.39 | 11.2%
1105 [Policy Analysis and Development] | 3.38 | 11.2%
1107 [Regulatory Analyis and Development] | 3.24 | 10.7%
1106 [Program Assessment and Accountability] | 2.91 | 9.6%
2102 [FECA Balance] | 25.51 | 0.5%
+ 1400 [Other Support Costs] | 22.31 | 0.5%
1402 [Central Services] | 22.31 | 100.0%
3101 2568 [Maintenance of software] | 20.70 | 0.4%
3101 2600 [Supplies and Materials] | 19.81 | 0.4%
+ 1300 [Legislative and Public Affairs] | 18.90 | 0.4%
1304 [Public Affairs] | 5.68 | 30.1%
1303 [FOIA] | 4.68 | 24.8%
1302 [Executive Correspondence] | 3.63 | 19.2%
1301 [Office of the Deputy Administrator] | 3.57 | 18.9%
1305 [Resource Management Office] | 1.29 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.67 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 11.05 | 0.2%
1002 [OCRDI] | 6.98 | 63.2%
1001 [Office of the Administrator] | 4.06 | 36.8%
2101 [APHIS Depreciation] | 10.72 | 0.2%
3101 2200 [Transportation of Things] | 9.27 | 0.2%
3101 2514 [Federal protection service] | 8.81 | 0.2%
3101 2400 [Printing and Reproduction] | 8.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 6.42 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.18 | 0.1%
3101 2580 [Fees] | 1.78 | 0.0%
3101 3100 [Equipment] | 1.51 | 0.0%
3101 2511 [Janitorial services] | 0.68 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.39 | 0.0%
3101 2528 [Health units] | 0.38 | 0.0%
3101 2550 [Agreements] | 0.35 | 0.0%
2104 [Unemployment Compensation] | 0.34 | 0.0%
3101 2576 [Medical and dental care] | 0.26 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.25 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.18 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.17 | 0.0%
3101 2583 [Administrative management fee] | 0.15 | 0.0%
3101 2535 [Office equipment] | 0.11 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
35011 [Human Resource Operations] | 3,499.21 | 13.0%
+ 3102 [Science and Technology] | 2,111.65 | 7.9%
3102 1100 [Personnel Compensation] | 599.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 353.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 275.32 | 77.8%
2604 [AQI Outreach] | 52.25 | 14.8%
2601 [Information Technology] | 21.19 | 6.0%
2603 [Lab Equipment] | 5.14 | 1.5%
3102 2551 [Cooperating state agencies] | 329.20 | 15.6%
3102 1200 [Personnel Benefits] | 175.61 | 8.3%
+ 1200 [MRPBS] | 137.96 | 6.5%
1201 [Administrative Services Division] | 59.85 | 43.4%
1205 [Human Resources Division] | 26.47 | 19.2%
1206 [Information Technology Division] | 25.18 | 18.3%
1204 [Financial Management Division] | 13.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.28 | 7.4%
1202 [Deputy Administrator's Office] | 2.40 | 1.7%
3102 2600 [Supplies and Materials] | 74.85 | 3.5%
2105 [Unfunded Leave] | 56.71 | 2.7%
2103 [OPM Imputed Costs] | 54.32 | 2.6%
101 [Departmental Charges] | 41.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 36.30 | 1.7%
3102 2533 [Space (interior)] | 30.60 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 26.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24.04 | 1.1%
2110 [Headquarters Allocation] | 22.48 | 1.1%
2108 [Telecom] | 18.70 | 0.9%
+ 1100 [Policy and Program Development] | 17.76 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.34 | 18.8%
1102 [Office of the Deputy Administrator] | 2.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.99 | 11.2%
1105 [Policy Analysis and Development] | 1.99 | 11.2%
1107 [Regulatory Analyis and Development] | 1.90 | 10.7%
1106 [Program Assessment and Accountability] | 1.71 | 9.6%
2102 [FECA Balance] | 14.98 | 0.7%
+ 1400 [Other Support Costs] | 13.10 | 0.6%
1402 [Central Services] | 13.10 | 100.0%
3102 2544 [Architectural and engineering contracts] | 11.29 | 0.5%
+ 1300 [Legislative and Public Affairs] | 11.10 | 0.5%
1304 [Public Affairs] | 3.34 | 30.1%
1303 [FOIA] | 2.75 | 24.8%
1302 [Executive Correspondence] | 2.13 | 19.2%
1301 [Office of the Deputy Administrator] | 2.10 | 18.9%
1305 [Resource Management Office] | 0.76 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 8.85 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.49 | 0.3%
1002 [OCRDI] | 4.10 | 63.2%
1001 [Office of the Administrator] | 2.39 | 36.8%
2101 [APHIS Depreciation] | 6.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.97 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.35 | 0.2%
3102 2200 [Transportation of Things] | 3.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.82 | 0.1%
3102 2540 [Contractual Services – Other] | 2.80 | 0.1%
3102 2500 [Other Services] | 2.70 | 0.1%
3102 2570 [Miscellaneous Services] | 2.34 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.13 | 0.1%
3102 2580 [Fees] | 1.91 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.99 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.88 | 0.0%
3102 2535 [Office equipment] | 0.68 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3102 2542 [Research] | 0.13 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.10 | 0.0%
3102 2584 [Bank credit card fee] | 0.08 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.17 | -0.0%
+ 4014 [Facilities and Fleet Management] | 11,827.47 | 1.5%
+ 3103 [Field Operations] | 7,990.55 | 67.6%
3103 1100 [Personnel Compensation] | 2,707.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,531.38 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,191.34 | 77.8%
2604 [AQI Outreach] | 226.10 | 14.8%
2601 [Information Technology] | 91.70 | 6.0%
2603 [Lab Equipment] | 22.24 | 1.5%
3103 1200 [Personnel Benefits] | 977.76 | 12.2%
+ 1200 [MRPBS] | 596.95 | 7.5%
1201 [Administrative Services Division] | 258.96 | 43.4%
1205 [Human Resources Division] | 114.52 | 19.2%
1206 [Information Technology Division] | 108.96 | 18.3%
1204 [Financial Management Division] | 59.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 44.46 | 7.4%
1202 [Deputy Administrator's Office] | 10.39 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 342.07 | 4.3%
2105 [Unfunded Leave] | 245.40 | 3.1%
2103 [OPM Imputed Costs] | 235.04 | 2.9%
101 [Departmental Charges] | 179.92 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 151.13 | 1.9%
3103 2551 [Cooperating state agencies] | 125.90 | 1.6%
2107 [International Services] | 110.60 | 1.4%
2110 [Headquarters Allocation] | 97.29 | 1.2%
3103 2570 [Miscellaneous Services] | 88.42 | 1.1%
2108 [Telecom] | 80.91 | 1.0%
+ 1100 [Policy and Program Development] | 76.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 19.90 | 25.9%
1104 [Program Evaluation and Decision Support] | 14.47 | 18.8%
1102 [Office of the Deputy Administrator] | 9.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 8.62 | 11.2%
1105 [Policy Analysis and Development] | 8.59 | 11.2%
1107 [Regulatory Analyis and Development] | 8.23 | 10.7%
1106 [Program Assessment and Accountability] | 7.39 | 9.6%
2102 [FECA Balance] | 64.82 | 0.8%
+ 1400 [Other Support Costs] | 56.69 | 0.7%
1402 [Central Services] | 56.69 | 100.0%
3103 2600 [Supplies and Materials] | 55.45 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 49.48 | 0.6%
+ 1300 [Legislative and Public Affairs] | 48.03 | 0.6%
1304 [Public Affairs] | 14.44 | 30.1%
1303 [FOIA] | 11.89 | 24.8%
1302 [Executive Correspondence] | 9.21 | 19.2%
1301 [Office of the Deputy Administrator] | 9.09 | 18.9%
1305 [Resource Management Office] | 3.28 | 6.8%
1306 [LPS EEO] | 0.12 | 0.3%
3103 2540 [Contractual Services – Other] | 32.73 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 29.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 28.07 | 0.4%
1002 [OCRDI] | 17.74 | 63.2%
1001 [Office of the Administrator] | 10.33 | 36.8%
2101 [APHIS Depreciation] | 27.23 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 16.95 | 0.2%
3103 2200 [Transportation of Things] | 6.79 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.82 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.63 | 0.1%
3103 2535 [Office equipment] | 2.72 | 0.0%
3103 2400 [Printing and Reproduction] | 2.67 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.59 | 0.0%
3103 2534 [Structure (exterior)] | 1.59 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.54 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.21 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.99 | 0.0%
2104 [Unemployment Compensation] | 0.87 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.59 | 0.0%
3103 2580 [Fees] | 0.49 | 0.0%
3103 2591 [Construction Contracts] | 0.42 | 0.0%
3103 2511 [Janitorial services] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.27 | 0.0%
3103 4210 [Insurance Claims] | 0.22 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.16 | 0.0%
3103 2533 [Space (interior)] | 0.16 | 0.0%
3103 3100 [Equipment] | 0.12 | 0.0%
3103 2500 [Other Services] | 0.09 | 0.0%
3103 2528 [Health units] | 0.09 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.08 | 0.0%
3103 2539 [Office furniture] | 0.07 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.05 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 2,875.30 | 24.3%
+ 3102 [Science and Technology] | 703.88 | 6.0%
3102 1100 [Personnel Compensation] | 199.94 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 117.97 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 91.77 | 77.8%
2604 [AQI Outreach] | 17.42 | 14.8%
2601 [Information Technology] | 7.06 | 6.0%
2603 [Lab Equipment] | 1.71 | 1.5%
3102 2551 [Cooperating state agencies] | 109.73 | 15.6%
3102 1200 [Personnel Benefits] | 58.54 | 8.3%
+ 1200 [MRPBS] | 45.99 | 6.5%
1201 [Administrative Services Division] | 19.95 | 43.4%
1205 [Human Resources Division] | 8.82 | 19.2%
1206 [Information Technology Division] | 8.39 | 18.3%
1204 [Financial Management Division] | 4.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.80 | 1.7%
3102 2600 [Supplies and Materials] | 24.95 | 3.5%
2105 [Unfunded Leave] | 18.90 | 2.7%
2103 [OPM Imputed Costs] | 18.11 | 2.6%
101 [Departmental Charges] | 13.86 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 12.10 | 1.7%
3102 2533 [Space (interior)] | 10.20 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 8.70 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.01 | 1.1%
2110 [Headquarters Allocation] | 7.49 | 1.1%
2108 [Telecom] | 6.23 | 0.9%
+ 1100 [Policy and Program Development] | 5.92 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.66 | 11.2%
1105 [Policy Analysis and Development] | 0.66 | 11.2%
1107 [Regulatory Analyis and Development] | 0.63 | 10.7%
1106 [Program Assessment and Accountability] | 0.57 | 9.6%
2102 [FECA Balance] | 4.99 | 0.7%
+ 1400 [Other Support Costs] | 4.37 | 0.6%
1402 [Central Services] | 4.37 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.76 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.70 | 0.5%
1304 [Public Affairs] | 1.11 | 30.1%
1303 [FOIA] | 0.92 | 24.8%
1302 [Executive Correspondence] | 0.71 | 19.2%
1301 [Office of the Deputy Administrator] | 0.70 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.95 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.16 | 0.3%
1002 [OCRDI] | 1.37 | 63.2%
1001 [Office of the Administrator] | 0.80 | 36.8%
2101 [APHIS Depreciation] | 2.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.66 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.45 | 0.2%
3102 2200 [Transportation of Things] | 1.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.94 | 0.1%
3102 2540 [Contractual Services – Other] | 0.93 | 0.1%
3102 2500 [Other Services] | 0.90 | 0.1%
3102 2570 [Miscellaneous Services] | 0.78 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.71 | 0.1%
3102 2580 [Fees] | 0.64 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.33 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.29 | 0.0%
3102 2535 [Office equipment] | 0.23 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.06 | -0.0%
+ 3101 [Headquarters] | 257.73 | 2.2%
3101 1100 [Personnel Compensation] | 72.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 32.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 25.00 | 77.8%
2604 [AQI Outreach] | 4.75 | 14.8%
2601 [Information Technology] | 1.92 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3101 2540 [Contractual Services – Other] | 25.77 | 10.0%
3101 1200 [Personnel Benefits] | 24.48 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 21.91 | 8.5%
+ 1200 [MRPBS] | 12.53 | 4.9%
1201 [Administrative Services Division] | 5.43 | 43.4%
1205 [Human Resources Division] | 2.40 | 19.2%
1206 [Information Technology Division] | 2.29 | 18.3%
1204 [Financial Management Division] | 1.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.79 | 4.2%
3101 2570 [Miscellaneous Services] | 8.96 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 6.97 | 2.7%
3101 2551 [Cooperating state agencies] | 6.52 | 2.5%
2105 [Unfunded Leave] | 5.15 | 2.0%
2103 [OPM Imputed Costs] | 4.93 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.94 | 1.5%
101 [Departmental Charges] | 3.78 | 1.5%
2107 [International Services] | 2.32 | 0.9%
2110 [Headquarters Allocation] | 2.04 | 0.8%
2108 [Telecom] | 1.70 | 0.7%
+ 1100 [Policy and Program Development] | 1.61 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.36 | 0.5%
+ 1400 [Other Support Costs] | 1.19 | 0.5%
1402 [Central Services] | 1.19 | 100.0%
3101 2568 [Maintenance of software] | 1.10 | 0.4%
3101 2600 [Supplies and Materials] | 1.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.4%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.2%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.57 | 0.2%
3101 2200 [Transportation of Things] | 0.49 | 0.2%
3101 2514 [Federal protection service] | 0.47 | 0.2%
3101 2400 [Printing and Reproduction] | 0.44 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3101 2580 [Fees] | 0.10 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 6,225.20 | 0.8%
+ 3101 [Headquarters] | 2,190.56 | 35.2%
3101 1100 [Personnel Compensation] | 614.18 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 273.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 212.52 | 77.8%
2604 [AQI Outreach] | 40.33 | 14.8%
2601 [Information Technology] | 16.36 | 6.0%
2603 [Lab Equipment] | 3.97 | 1.5%
3101 2540 [Contractual Services – Other] | 219.06 | 10.0%
3101 1200 [Personnel Benefits] | 208.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 186.22 | 8.5%
+ 1200 [MRPBS] | 106.49 | 4.9%
1201 [Administrative Services Division] | 46.19 | 43.4%
1205 [Human Resources Division] | 20.43 | 19.2%
1206 [Information Technology Division] | 19.44 | 18.3%
1204 [Financial Management Division] | 10.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.93 | 7.4%
1202 [Deputy Administrator's Office] | 1.85 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 91.67 | 4.2%
3101 2570 [Miscellaneous Services] | 76.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 59.27 | 2.7%
3101 2551 [Cooperating state agencies] | 55.44 | 2.5%
2105 [Unfunded Leave] | 43.78 | 2.0%
2103 [OPM Imputed Costs] | 41.93 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 33.53 | 1.5%
101 [Departmental Charges] | 32.10 | 1.5%
2107 [International Services] | 19.73 | 0.9%
2110 [Headquarters Allocation] | 17.36 | 0.8%
2108 [Telecom] | 14.43 | 0.7%
+ 1100 [Policy and Program Development] | 13.71 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.58 | 18.8%
1102 [Office of the Deputy Administrator] | 1.72 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.54 | 11.2%
1105 [Policy Analysis and Development] | 1.53 | 11.2%
1107 [Regulatory Analyis and Development] | 1.47 | 10.7%
1106 [Program Assessment and Accountability] | 1.32 | 9.6%
2102 [FECA Balance] | 11.56 | 0.5%
+ 1400 [Other Support Costs] | 10.11 | 0.5%
1402 [Central Services] | 10.11 | 100.0%
3101 2568 [Maintenance of software] | 9.38 | 0.4%
3101 2600 [Supplies and Materials] | 8.98 | 0.4%
+ 1300 [Legislative and Public Affairs] | 8.57 | 0.4%
1304 [Public Affairs] | 2.58 | 30.1%
1303 [FOIA] | 2.12 | 24.8%
1302 [Executive Correspondence] | 1.64 | 19.2%
1301 [Office of the Deputy Administrator] | 1.62 | 18.9%
1305 [Resource Management Office] | 0.59 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.01 | 0.2%
1002 [OCRDI] | 3.17 | 63.2%
1001 [Office of the Administrator] | 1.84 | 36.8%
2101 [APHIS Depreciation] | 4.86 | 0.2%
3101 2200 [Transportation of Things] | 4.20 | 0.2%
3101 2514 [Federal protection service] | 3.99 | 0.2%
3101 2400 [Printing and Reproduction] | 3.70 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.91 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.89 | 0.1%
3101 2580 [Fees] | 0.81 | 0.0%
3101 3100 [Equipment] | 0.68 | 0.0%
3101 2511 [Janitorial services] | 0.31 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.18 | 0.0%
3101 2528 [Health units] | 0.17 | 0.0%
3101 2550 [Agreements] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.15 | 0.0%
3101 2576 [Medical and dental care] | 0.12 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.08 | 0.0%
3101 2583 [Administrative management fee] | 0.07 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 1,407.77 | 22.6%
3102 1100 [Personnel Compensation] | 399.89 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 235.94 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 183.55 | 77.8%
2604 [AQI Outreach] | 34.83 | 14.8%
2601 [Information Technology] | 14.13 | 6.0%
2603 [Lab Equipment] | 3.43 | 1.5%
3102 2551 [Cooperating state agencies] | 219.46 | 15.6%
3102 1200 [Personnel Benefits] | 117.07 | 8.3%
+ 1200 [MRPBS] | 91.97 | 6.5%
1201 [Administrative Services Division] | 39.90 | 43.4%
1205 [Human Resources Division] | 17.64 | 19.2%
1206 [Information Technology Division] | 16.79 | 18.3%
1204 [Financial Management Division] | 9.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.85 | 7.4%
1202 [Deputy Administrator's Office] | 1.60 | 1.7%
3102 2600 [Supplies and Materials] | 49.90 | 3.5%
2105 [Unfunded Leave] | 37.81 | 2.7%
2103 [OPM Imputed Costs] | 36.21 | 2.6%
101 [Departmental Charges] | 27.72 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 24.20 | 1.7%
3102 2533 [Space (interior)] | 20.40 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.41 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.03 | 1.1%
2110 [Headquarters Allocation] | 14.99 | 1.1%
2108 [Telecom] | 12.47 | 0.9%
+ 1100 [Policy and Program Development] | 11.84 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.23 | 18.8%
1102 [Office of the Deputy Administrator] | 1.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.33 | 11.2%
1105 [Policy Analysis and Development] | 1.32 | 11.2%
1107 [Regulatory Analyis and Development] | 1.27 | 10.7%
1106 [Program Assessment and Accountability] | 1.14 | 9.6%
2102 [FECA Balance] | 9.99 | 0.7%
+ 1400 [Other Support Costs] | 8.73 | 0.6%
1402 [Central Services] | 8.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.53 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.40 | 0.5%
1304 [Public Affairs] | 2.22 | 30.1%
1303 [FOIA] | 1.83 | 24.8%
1302 [Executive Correspondence] | 1.42 | 19.2%
1301 [Office of the Deputy Administrator] | 1.40 | 18.9%
1305 [Resource Management Office] | 0.51 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.66 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.32 | 0.3%
1002 [OCRDI] | 2.73 | 63.2%
1001 [Office of the Administrator] | 1.59 | 36.8%
2101 [APHIS Depreciation] | 4.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.31 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.90 | 0.2%
3102 2200 [Transportation of Things] | 2.15 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.88 | 0.1%
3102 2540 [Contractual Services – Other] | 1.86 | 0.1%
3102 2500 [Other Services] | 1.80 | 0.1%
3102 2570 [Miscellaneous Services] | 1.56 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.42 | 0.1%
3102 2580 [Fees] | 1.28 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.59 | 0.0%
3102 2535 [Office equipment] | 0.45 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1,335.13 | 21.4%
+ 3103 [Field Operations] | 1,291.74 | 20.8%
3103 1100 [Personnel Compensation] | 437.67 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 247.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 192.59 | 77.8%
2604 [AQI Outreach] | 36.55 | 14.8%
2601 [Information Technology] | 14.82 | 6.0%
2603 [Lab Equipment] | 3.59 | 1.5%
3103 1200 [Personnel Benefits] | 158.06 | 12.2%
+ 1200 [MRPBS] | 96.50 | 7.5%
1201 [Administrative Services Division] | 41.86 | 43.4%
1205 [Human Resources Division] | 18.51 | 19.2%
1206 [Information Technology Division] | 17.61 | 18.3%
1204 [Financial Management Division] | 9.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.19 | 7.4%
1202 [Deputy Administrator's Office] | 1.68 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 55.30 | 4.3%
2105 [Unfunded Leave] | 39.67 | 3.1%
2103 [OPM Imputed Costs] | 38.00 | 2.9%
101 [Departmental Charges] | 29.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 24.43 | 1.9%
3103 2551 [Cooperating state agencies] | 20.35 | 1.6%
2107 [International Services] | 17.88 | 1.4%
2110 [Headquarters Allocation] | 15.73 | 1.2%
3103 2570 [Miscellaneous Services] | 14.29 | 1.1%
2108 [Telecom] | 13.08 | 1.0%
+ 1100 [Policy and Program Development] | 12.43 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.34 | 18.8%
1102 [Office of the Deputy Administrator] | 1.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.39 | 11.2%
1105 [Policy Analysis and Development] | 1.39 | 11.2%
1107 [Regulatory Analyis and Development] | 1.33 | 10.7%
1106 [Program Assessment and Accountability] | 1.19 | 9.6%
2102 [FECA Balance] | 10.48 | 0.8%
+ 1400 [Other Support Costs] | 9.17 | 0.7%
1402 [Central Services] | 9.17 | 100.0%
3103 2600 [Supplies and Materials] | 8.96 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7.76 | 0.6%
1304 [Public Affairs] | 2.33 | 30.1%
1303 [FOIA] | 1.92 | 24.8%
1302 [Executive Correspondence] | 1.49 | 19.2%
1301 [Office of the Deputy Administrator] | 1.47 | 18.9%
1305 [Resource Management Office] | 0.53 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.29 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.54 | 0.4%
1002 [OCRDI] | 2.87 | 63.2%
1001 [Office of the Administrator] | 1.67 | 36.8%
2101 [APHIS Depreciation] | 4.40 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.74 | 0.2%
3103 2200 [Transportation of Things] | 1.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.94 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.75 | 0.1%
3103 2535 [Office equipment] | 0.44 | 0.0%
3103 2400 [Printing and Reproduction] | 0.43 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.26 | 0.0%
3103 2534 [Structure (exterior)] | 0.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.25 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
3103 2580 [Fees] | 0.08 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 4,082.46 | 0.5%
+ 3102 [Science and Technology] | 1,407.77 | 34.5%
3102 1100 [Personnel Compensation] | 399.89 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 235.94 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 183.55 | 77.8%
2604 [AQI Outreach] | 34.83 | 14.8%
2601 [Information Technology] | 14.13 | 6.0%
2603 [Lab Equipment] | 3.43 | 1.5%
3102 2551 [Cooperating state agencies] | 219.46 | 15.6%
3102 1200 [Personnel Benefits] | 117.07 | 8.3%
+ 1200 [MRPBS] | 91.97 | 6.5%
1201 [Administrative Services Division] | 39.90 | 43.4%
1205 [Human Resources Division] | 17.64 | 19.2%
1206 [Information Technology Division] | 16.79 | 18.3%
1204 [Financial Management Division] | 9.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.85 | 7.4%
1202 [Deputy Administrator's Office] | 1.60 | 1.7%
3102 2600 [Supplies and Materials] | 49.90 | 3.5%
2105 [Unfunded Leave] | 37.81 | 2.7%
2103 [OPM Imputed Costs] | 36.21 | 2.6%
101 [Departmental Charges] | 27.72 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 24.20 | 1.7%
3102 2533 [Space (interior)] | 20.40 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.41 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.03 | 1.1%
2110 [Headquarters Allocation] | 14.99 | 1.1%
2108 [Telecom] | 12.47 | 0.9%
+ 1100 [Policy and Program Development] | 11.84 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.23 | 18.8%
1102 [Office of the Deputy Administrator] | 1.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.33 | 11.2%
1105 [Policy Analysis and Development] | 1.32 | 11.2%
1107 [Regulatory Analyis and Development] | 1.27 | 10.7%
1106 [Program Assessment and Accountability] | 1.14 | 9.6%
2102 [FECA Balance] | 9.99 | 0.7%
+ 1400 [Other Support Costs] | 8.73 | 0.6%
1402 [Central Services] | 8.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.53 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.40 | 0.5%
1304 [Public Affairs] | 2.22 | 30.1%
1303 [FOIA] | 1.83 | 24.8%
1302 [Executive Correspondence] | 1.42 | 19.2%
1301 [Office of the Deputy Administrator] | 1.40 | 18.9%
1305 [Resource Management Office] | 0.51 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.66 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.32 | 0.3%
1002 [OCRDI] | 2.73 | 63.2%
1001 [Office of the Administrator] | 1.59 | 36.8%
2101 [APHIS Depreciation] | 4.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.31 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.90 | 0.2%
3102 2200 [Transportation of Things] | 2.15 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.88 | 0.1%
3102 2540 [Contractual Services – Other] | 1.86 | 0.1%
3102 2500 [Other Services] | 1.80 | 0.1%
3102 2570 [Miscellaneous Services] | 1.56 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.42 | 0.1%
3102 2580 [Fees] | 1.28 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.59 | 0.0%
3102 2535 [Office equipment] | 0.45 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1,240.80 | 30.4%
+ 3101 [Headquarters] | 901.91 | 22.1%
3101 1100 [Personnel Compensation] | 252.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 112.47 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 87.50 | 77.8%
2604 [AQI Outreach] | 16.61 | 14.8%
2601 [Information Technology] | 6.73 | 6.0%
2603 [Lab Equipment] | 1.63 | 1.5%
3101 2540 [Contractual Services – Other] | 90.19 | 10.0%
3101 1200 [Personnel Benefits] | 85.66 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 76.67 | 8.5%
+ 1200 [MRPBS] | 43.84 | 4.9%
1201 [Administrative Services Division] | 19.02 | 43.4%
1205 [Human Resources Division] | 8.41 | 19.2%
1206 [Information Technology Division] | 8.00 | 18.3%
1204 [Financial Management Division] | 4.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.76 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 37.74 | 4.2%
3101 2570 [Miscellaneous Services] | 31.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 24.40 | 2.7%
3101 2551 [Cooperating state agencies] | 22.83 | 2.5%
2105 [Unfunded Leave] | 18.02 | 2.0%
2103 [OPM Imputed Costs] | 17.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 13.80 | 1.5%
101 [Departmental Charges] | 13.21 | 1.5%
2107 [International Services] | 8.12 | 0.9%
2110 [Headquarters Allocation] | 7.15 | 0.8%
2108 [Telecom] | 5.94 | 0.7%
+ 1100 [Policy and Program Development] | 5.65 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.63 | 11.2%
1105 [Policy Analysis and Development] | 0.63 | 11.2%
1107 [Regulatory Analyis and Development] | 0.60 | 10.7%
1106 [Program Assessment and Accountability] | 0.54 | 9.6%
2102 [FECA Balance] | 4.76 | 0.5%
+ 1400 [Other Support Costs] | 4.16 | 0.5%
1402 [Central Services] | 4.16 | 100.0%
3101 2568 [Maintenance of software] | 3.86 | 0.4%
3101 2600 [Supplies and Materials] | 3.70 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.53 | 0.4%
1304 [Public Affairs] | 1.06 | 30.1%
1303 [FOIA] | 0.87 | 24.8%
1302 [Executive Correspondence] | 0.68 | 19.2%
1301 [Office of the Deputy Administrator] | 0.67 | 18.9%
1305 [Resource Management Office] | 0.24 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.37 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.06 | 0.2%
1002 [OCRDI] | 1.30 | 63.2%
1001 [Office of the Administrator] | 0.76 | 36.8%
2101 [APHIS Depreciation] | 2.00 | 0.2%
3101 2200 [Transportation of Things] | 1.73 | 0.2%
3101 2514 [Federal protection service] | 1.64 | 0.2%
3101 2400 [Printing and Reproduction] | 1.52 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.20 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.78 | 0.1%
3101 2580 [Fees] | 0.33 | 0.0%
3101 3100 [Equipment] | 0.28 | 0.0%
3101 2511 [Janitorial services] | 0.13 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 531.99 | 13.0%
3103 1100 [Personnel Compensation] | 180.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 101.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 79.32 | 77.8%
2604 [AQI Outreach] | 15.05 | 14.8%
2601 [Information Technology] | 6.10 | 6.0%
2603 [Lab Equipment] | 1.48 | 1.5%
3103 1200 [Personnel Benefits] | 65.10 | 12.2%
+ 1200 [MRPBS] | 39.74 | 7.5%
1201 [Administrative Services Division] | 17.24 | 43.4%
1205 [Human Resources Division] | 7.62 | 19.2%
1206 [Information Technology Division] | 7.25 | 18.3%
1204 [Financial Management Division] | 3.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.96 | 7.4%
1202 [Deputy Administrator's Office] | 0.69 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 22.77 | 4.3%
2105 [Unfunded Leave] | 16.34 | 3.1%
2103 [OPM Imputed Costs] | 15.65 | 2.9%
101 [Departmental Charges] | 11.98 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 10.06 | 1.9%
3103 2551 [Cooperating state agencies] | 8.38 | 1.6%
2107 [International Services] | 7.36 | 1.4%
2110 [Headquarters Allocation] | 6.48 | 1.2%
3103 2570 [Miscellaneous Services] | 5.89 | 1.1%
2108 [Telecom] | 5.39 | 1.0%
+ 1100 [Policy and Program Development] | 5.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.96 | 18.8%
1102 [Office of the Deputy Administrator] | 0.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.57 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.55 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.32 | 0.8%
+ 1400 [Other Support Costs] | 3.77 | 0.7%
1402 [Central Services] | 3.77 | 100.0%
3103 2600 [Supplies and Materials] | 3.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.20 | 0.6%
1304 [Public Affairs] | 0.96 | 30.1%
1303 [FOIA] | 0.79 | 24.8%
1302 [Executive Correspondence] | 0.61 | 19.2%
1301 [Office of the Deputy Administrator] | 0.60 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.18 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.87 | 0.4%
1002 [OCRDI] | 1.18 | 63.2%
1001 [Office of the Administrator] | 0.69 | 36.8%
2101 [APHIS Depreciation] | 1.81 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.13 | 0.2%
3103 2200 [Transportation of Things] | 0.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.39 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.1%
3103 2535 [Office equipment] | 0.18 | 0.0%
3103 2400 [Printing and Reproduction] | 0.18 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.0%
3103 2534 [Structure (exterior)] | 0.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 701,544.10 | 9.1%
+ 3103 [Field Operations] | 338,412.84 | 48.2%
3103 1100 [Personnel Compensation] | 114,661.34 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 64,856.20 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 50,455.25 | 77.8%
2604 [AQI Outreach] | 9,575.63 | 14.8%
2601 [Information Technology] | 3,883.55 | 6.0%
2603 [Lab Equipment] | 941.77 | 1.5%
3103 1200 [Personnel Benefits] | 41,409.71 | 12.2%
+ 1200 [MRPBS] | 25,281.74 | 7.5%
1201 [Administrative Services Division] | 10,967.46 | 43.4%
1205 [Human Resources Division] | 4,850.32 | 19.2%
1206 [Information Technology Division] | 4,614.56 | 18.3%
1204 [Financial Management Division] | 2,526.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,883.00 | 7.4%
1202 [Deputy Administrator's Office] | 439.86 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14,487.21 | 4.3%
2105 [Unfunded Leave] | 10,393.28 | 3.1%
2103 [OPM Imputed Costs] | 9,954.31 | 2.9%
101 [Departmental Charges] | 7,620.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6,400.60 | 1.9%
3103 2551 [Cooperating state agencies] | 5,332.12 | 1.6%
2107 [International Services] | 4,684.19 | 1.4%
2110 [Headquarters Allocation] | 4,120.56 | 1.2%
3103 2570 [Miscellaneous Services] | 3,744.78 | 1.1%
2108 [Telecom] | 3,426.85 | 1.0%
+ 1100 [Policy and Program Development] | 3,255.34 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 842.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 612.66 | 18.8%
1102 [Office of the Deputy Administrator] | 409.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 365.19 | 11.2%
1105 [Policy Analysis and Development] | 363.95 | 11.2%
1107 [Regulatory Analyis and Development] | 348.64 | 10.7%
1106 [Program Assessment and Accountability] | 312.91 | 9.6%
2102 [FECA Balance] | 2,745.25 | 0.8%
+ 1400 [Other Support Costs] | 2,401.07 | 0.7%
1402 [Central Services] | 2,401.07 | 100.0%
3103 2600 [Supplies and Materials] | 2,348.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,095.55 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2,034.19 | 0.6%
1304 [Public Affairs] | 611.52 | 30.1%
1303 [FOIA] | 503.57 | 24.8%
1302 [Executive Correspondence] | 390.23 | 19.2%
1301 [Office of the Deputy Administrator] | 384.79 | 18.9%
1305 [Resource Management Office] | 138.95 | 6.8%
1306 [LPS EEO] | 5.13 | 0.3%
3103 2540 [Contractual Services – Other] | 1,386.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1,236.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,188.83 | 0.4%
1002 [OCRDI] | 751.52 | 63.2%
1001 [Office of the Administrator] | 437.31 | 36.8%
2101 [APHIS Depreciation] | 1,153.33 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 717.78 | 0.2%
3103 2200 [Transportation of Things] | 287.55 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 246.63 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 196.25 | 0.1%
3103 2535 [Office equipment] | 115.10 | 0.0%
3103 2400 [Printing and Reproduction] | 112.90 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 67.49 | 0.0%
3103 2534 [Structure (exterior)] | 67.31 | 0.0%
3103 2521 [Temporary storage of household goods] | 65.40 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 51.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 42.92 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 42.04 | 0.0%
2104 [Unemployment Compensation] | 36.76 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 25.10 | 0.0%
3103 2580 [Fees] | 20.68 | 0.0%
3103 2591 [Construction Contracts] | 17.95 | 0.0%
3103 2511 [Janitorial services] | 17.12 | 0.0%
2109 [Judgment Fund] | 11.56 | 0.0%
3103 4210 [Insurance Claims] | 9.12 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 6.67 | 0.0%
3103 2533 [Space (interior)] | 6.65 | 0.0%
3103 3100 [Equipment] | 5.18 | 0.0%
3103 2500 [Other Services] | 3.67 | 0.0%
3103 2528 [Health units] | 3.61 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 3.57 | 0.0%
3103 2539 [Office furniture] | 3.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 2.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 2.00 | 0.0%
3103 2550 [Agreements] | 1.80 | 0.0%
3103 2583 [Administrative management fee] | 1.31 | 0.0%
3103 2585 [Court Reporter Fees] | 1.26 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.95 | 0.0%
3103 2538 [Telephone equipment] | 0.89 | 0.0%
3103 2520 [Related Expenditures] | 0.59 | 0.0%
3103 2592 [Technical Services Providers] | 0.45 | 0.0%
3103 2576 [Medical and dental care] | 0.39 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.38 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.20 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.10 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.05 | -0.0%
3103 2584 [Bank credit card fee] | -0.34 | -0.0%
+ 3101 [Headquarters] | 222,326.39 | 31.7%
3101 1100 [Personnel Compensation] | 62,334.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 27,724.95 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 21,568.79 | 77.8%
2604 [AQI Outreach] | 4,093.42 | 14.8%
2601 [Information Technology] | 1,660.15 | 6.0%
2603 [Lab Equipment] | 402.59 | 1.5%
3101 2540 [Contractual Services – Other] | 22,233.20 | 10.0%
3101 1200 [Personnel Benefits] | 21,116.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 18,900.00 | 8.5%
+ 1200 [MRPBS] | 10,807.52 | 4.9%
1201 [Administrative Services Division] | 4,688.41 | 43.4%
1205 [Human Resources Division] | 2,073.43 | 19.2%
1206 [Information Technology Division] | 1,972.65 | 18.3%
1204 [Financial Management Division] | 1,080.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 804.95 | 7.4%
1202 [Deputy Administrator's Office] | 188.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9,303.77 | 4.2%
3101 2570 [Miscellaneous Services] | 7,725.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 6,015.38 | 2.7%
3101 2551 [Cooperating state agencies] | 5,626.56 | 2.5%
2105 [Unfunded Leave] | 4,442.96 | 2.0%
2103 [OPM Imputed Costs] | 4,255.30 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3,402.90 | 1.5%
101 [Departmental Charges] | 3,257.46 | 1.5%
2107 [International Services] | 2,002.41 | 0.9%
2110 [Headquarters Allocation] | 1,761.47 | 0.8%
2108 [Telecom] | 1,464.92 | 0.7%
+ 1100 [Policy and Program Development] | 1,391.60 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 360.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 261.90 | 18.8%
1102 [Office of the Deputy Administrator] | 175.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 156.11 | 11.2%
1105 [Policy Analysis and Development] | 155.58 | 11.2%
1107 [Regulatory Analyis and Development] | 149.04 | 10.7%
1106 [Program Assessment and Accountability] | 133.76 | 9.6%
2102 [FECA Balance] | 1,173.55 | 0.5%
+ 1400 [Other Support Costs] | 1,026.42 | 0.5%
1402 [Central Services] | 1,026.42 | 100.0%
3101 2568 [Maintenance of software] | 952.49 | 0.4%
3101 2600 [Supplies and Materials] | 911.62 | 0.4%
+ 1300 [Legislative and Public Affairs] | 869.58 | 0.4%
1304 [Public Affairs] | 261.42 | 30.1%
1303 [FOIA] | 215.27 | 24.8%
1302 [Executive Correspondence] | 166.81 | 19.2%
1301 [Office of the Deputy Administrator] | 164.49 | 18.9%
1305 [Resource Management Office] | 59.40 | 6.8%
1306 [LPS EEO] | 2.19 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 583.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 508.21 | 0.2%
1002 [OCRDI] | 321.26 | 63.2%
1001 [Office of the Administrator] | 186.94 | 36.8%
2101 [APHIS Depreciation] | 493.03 | 0.2%
3101 2200 [Transportation of Things] | 426.60 | 0.2%
3101 2514 [Federal protection service] | 405.16 | 0.2%
3101 2400 [Printing and Reproduction] | 375.65 | 0.2%
3101 2544 [Architectural and engineering contracts] | 295.18 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 192.13 | 0.1%
3101 2580 [Fees] | 81.96 | 0.0%
3101 3100 [Equipment] | 69.25 | 0.0%
3101 2511 [Janitorial services] | 31.50 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 18.81 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 17.97 | 0.0%
3101 2528 [Health units] | 17.55 | 0.0%
3101 2550 [Agreements] | 15.92 | 0.0%
2104 [Unemployment Compensation] | 15.71 | 0.0%
3101 2576 [Medical and dental care] | 12.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 11.47 | 0.0%
3101 2521 [Temporary storage of household goods] | 8.09 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 7.75 | 0.0%
3101 2583 [Administrative management fee] | 7.07 | 0.0%
3101 2535 [Office equipment] | 5.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 5.09 | 0.0%
2109 [Judgment Fund] | 4.94 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 4.75 | 0.0%
3101 2500 [Other Services] | 3.86 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 2.98 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.36 | 0.0%
3101 2536 [Office resident expense] | 1.10 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.05 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 1.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.94 | 0.0%
3101 2539 [Office furniture] | 0.58 | 0.0%
3101 2584 [Bank credit card fee] | 0.11 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.08 | 0.0%
3101 3154 [Furniture and Fixtures] | -1.14 | -0.0%
45103b [Design, create, receive non AQI-related training] | 55,124.31 | 7.9%
+ 4010 [Budget and Finance] | 41,823.69 | 6.0%
+ 3101 [Headquarters] | 29,653.17 | 70.9%
3101 1100 [Personnel Compensation] | 8,314.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,697.86 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,876.77 | 77.8%
2604 [AQI Outreach] | 545.97 | 14.8%
2601 [Information Technology] | 221.43 | 6.0%
2603 [Lab Equipment] | 53.70 | 1.5%
3101 2540 [Contractual Services – Other] | 2,965.39 | 10.0%
3101 1200 [Personnel Benefits] | 2,816.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,520.82 | 8.5%
+ 1200 [MRPBS] | 1,441.47 | 4.9%
1201 [Administrative Services Division] | 625.32 | 43.4%
1205 [Human Resources Division] | 276.55 | 19.2%
1206 [Information Technology Division] | 263.11 | 18.3%
1204 [Financial Management Division] | 144.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 107.36 | 7.4%
1202 [Deputy Administrator's Office] | 25.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,240.91 | 4.2%
3101 2570 [Miscellaneous Services] | 1,030.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 802.31 | 2.7%
3101 2551 [Cooperating state agencies] | 750.45 | 2.5%
2105 [Unfunded Leave] | 592.59 | 2.0%
2103 [OPM Imputed Costs] | 567.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 453.87 | 1.5%
101 [Departmental Charges] | 434.47 | 1.5%
2107 [International Services] | 267.08 | 0.9%
2110 [Headquarters Allocation] | 234.94 | 0.8%
2108 [Telecom] | 195.39 | 0.7%
+ 1100 [Policy and Program Development] | 185.61 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 48.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 34.93 | 18.8%
1102 [Office of the Deputy Administrator] | 23.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 20.82 | 11.2%
1105 [Policy Analysis and Development] | 20.75 | 11.2%
1107 [Regulatory Analyis and Development] | 19.88 | 10.7%
1106 [Program Assessment and Accountability] | 17.84 | 9.6%
2102 [FECA Balance] | 156.52 | 0.5%
+ 1400 [Other Support Costs] | 136.90 | 0.5%
1402 [Central Services] | 136.90 | 100.0%
3101 2568 [Maintenance of software] | 127.04 | 0.4%
3101 2600 [Supplies and Materials] | 121.59 | 0.4%
+ 1300 [Legislative and Public Affairs] | 115.98 | 0.4%
1304 [Public Affairs] | 34.87 | 30.1%
1303 [FOIA] | 28.71 | 24.8%
1302 [Executive Correspondence] | 22.25 | 19.2%
1301 [Office of the Deputy Administrator] | 21.94 | 18.9%
1305 [Resource Management Office] | 7.92 | 6.8%
1306 [LPS EEO] | 0.29 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 77.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 67.78 | 0.2%
1002 [OCRDI] | 42.85 | 63.2%
1001 [Office of the Administrator] | 24.93 | 36.8%
2101 [APHIS Depreciation] | 65.76 | 0.2%
3101 2200 [Transportation of Things] | 56.90 | 0.2%
3101 2514 [Federal protection service] | 54.04 | 0.2%
3101 2400 [Printing and Reproduction] | 50.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 39.37 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 25.63 | 0.1%
3101 2580 [Fees] | 10.93 | 0.0%
3101 3100 [Equipment] | 9.24 | 0.0%
3101 2511 [Janitorial services] | 4.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.40 | 0.0%
3101 2528 [Health units] | 2.34 | 0.0%
3101 2550 [Agreements] | 2.12 | 0.0%
2104 [Unemployment Compensation] | 2.10 | 0.0%
3101 2576 [Medical and dental care] | 1.62 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.53 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.08 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.03 | 0.0%
3101 2583 [Administrative management fee] | 0.94 | 0.0%
3101 2535 [Office equipment] | 0.69 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.68 | 0.0%
2109 [Judgment Fund] | 0.66 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.63 | 0.0%
3101 2500 [Other Services] | 0.51 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.40 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.18 | 0.0%
3101 2536 [Office resident expense] | 0.15 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.14 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.13 | 0.0%
3101 2539 [Office furniture] | 0.08 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.15 | -0.0%
+ 3103 [Field Operations] | 5,596.83 | 13.4%
3103 1100 [Personnel Compensation] | 1,896.32 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,072.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 834.45 | 77.8%
2604 [AQI Outreach] | 158.37 | 14.8%
2601 [Information Technology] | 64.23 | 6.0%
2603 [Lab Equipment] | 15.58 | 1.5%
3103 1200 [Personnel Benefits] | 684.85 | 12.2%
+ 1200 [MRPBS] | 418.12 | 7.5%
1201 [Administrative Services Division] | 181.38 | 43.4%
1205 [Human Resources Division] | 80.22 | 19.2%
1206 [Information Technology Division] | 76.32 | 18.3%
1204 [Financial Management Division] | 41.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 31.14 | 7.4%
1202 [Deputy Administrator's Office] | 7.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 239.60 | 4.3%
2105 [Unfunded Leave] | 171.89 | 3.1%
2103 [OPM Imputed Costs] | 164.63 | 2.9%
101 [Departmental Charges] | 126.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 105.86 | 1.9%
3103 2551 [Cooperating state agencies] | 88.19 | 1.6%
2107 [International Services] | 77.47 | 1.4%
2110 [Headquarters Allocation] | 68.15 | 1.2%
3103 2570 [Miscellaneous Services] | 61.93 | 1.1%
2108 [Telecom] | 56.67 | 1.0%
+ 1100 [Policy and Program Development] | 53.84 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.13 | 18.8%
1102 [Office of the Deputy Administrator] | 6.77 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.04 | 11.2%
1105 [Policy Analysis and Development] | 6.02 | 11.2%
1107 [Regulatory Analyis and Development] | 5.77 | 10.7%
1106 [Program Assessment and Accountability] | 5.18 | 9.6%
2102 [FECA Balance] | 45.40 | 0.8%
+ 1400 [Other Support Costs] | 39.71 | 0.7%
1402 [Central Services] | 39.71 | 100.0%
3103 2600 [Supplies and Materials] | 38.84 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 34.66 | 0.6%
+ 1300 [Legislative and Public Affairs] | 33.64 | 0.6%
1304 [Public Affairs] | 10.11 | 30.1%
1303 [FOIA] | 8.33 | 24.8%
1302 [Executive Correspondence] | 6.45 | 19.2%
1301 [Office of the Deputy Administrator] | 6.36 | 18.9%
1305 [Resource Management Office] | 2.30 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 22.92 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 20.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 19.66 | 0.4%
1002 [OCRDI] | 12.43 | 63.2%
1001 [Office of the Administrator] | 7.23 | 36.8%
2101 [APHIS Depreciation] | 19.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.87 | 0.2%
3103 2200 [Transportation of Things] | 4.76 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.25 | 0.1%
3103 2535 [Office equipment] | 1.90 | 0.0%
3103 2400 [Printing and Reproduction] | 1.87 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.12 | 0.0%
3103 2534 [Structure (exterior)] | 1.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.85 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.71 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.70 | 0.0%
2104 [Unemployment Compensation] | 0.61 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.42 | 0.0%
3103 2580 [Fees] | 0.34 | 0.0%
3103 2591 [Construction Contracts] | 0.30 | 0.0%
3103 2511 [Janitorial services] | 0.28 | 0.0%
2109 [Judgment Fund] | 0.19 | 0.0%
3103 4210 [Insurance Claims] | 0.15 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
3103 2533 [Space (interior)] | 0.11 | 0.0%
3103 3100 [Equipment] | 0.09 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 4,682.73 | 11.2%
+ 3102 [Science and Technology] | 1,890.95 | 4.5%
3102 1100 [Personnel Compensation] | 537.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 316.92 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 246.55 | 77.8%
2604 [AQI Outreach] | 46.79 | 14.8%
2601 [Information Technology] | 18.98 | 6.0%
2603 [Lab Equipment] | 4.60 | 1.5%
3102 2551 [Cooperating state agencies] | 294.79 | 15.6%
3102 1200 [Personnel Benefits] | 157.26 | 8.3%
+ 1200 [MRPBS] | 123.54 | 6.5%
1201 [Administrative Services Division] | 53.59 | 43.4%
1205 [Human Resources Division] | 23.70 | 19.2%
1206 [Information Technology Division] | 22.55 | 18.3%
1204 [Financial Management Division] | 12.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.20 | 7.4%
1202 [Deputy Administrator's Office] | 2.15 | 1.7%
3102 2600 [Supplies and Materials] | 67.02 | 3.5%
2105 [Unfunded Leave] | 50.79 | 2.7%
2103 [OPM Imputed Costs] | 48.64 | 2.6%
101 [Departmental Charges] | 37.23 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 32.51 | 1.7%
3102 2533 [Space (interior)] | 27.40 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 23.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 21.53 | 1.1%
2110 [Headquarters Allocation] | 20.13 | 1.1%
2108 [Telecom] | 16.75 | 0.9%
+ 1100 [Policy and Program Development] | 15.91 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.99 | 18.8%
1102 [Office of the Deputy Administrator] | 2.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.78 | 11.2%
1105 [Policy Analysis and Development] | 1.78 | 11.2%
1107 [Regulatory Analyis and Development] | 1.70 | 10.7%
1106 [Program Assessment and Accountability] | 1.53 | 9.6%
2102 [FECA Balance] | 13.41 | 0.7%
+ 1400 [Other Support Costs] | 11.73 | 0.6%
1402 [Central Services] | 11.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 10.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 9.94 | 0.5%
1304 [Public Affairs] | 2.99 | 30.1%
1303 [FOIA] | 2.46 | 24.8%
1302 [Executive Correspondence] | 1.91 | 19.2%
1301 [Office of the Deputy Administrator] | 1.88 | 18.9%
1305 [Resource Management Office] | 0.68 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 7.93 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.81 | 0.3%
1002 [OCRDI] | 3.67 | 63.2%
1001 [Office of the Administrator] | 2.14 | 36.8%
2101 [APHIS Depreciation] | 5.64 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.45 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.89 | 0.2%
3102 2200 [Transportation of Things] | 2.88 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.53 | 0.1%
3102 2540 [Contractual Services – Other] | 2.50 | 0.1%
3102 2500 [Other Services] | 2.41 | 0.1%
3102 2570 [Miscellaneous Services] | 2.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.91 | 0.1%
3102 2580 [Fees] | 1.71 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.89 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.79 | 0.0%
3102 2535 [Office equipment] | 0.60 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.46 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3102 2542 [Research] | 0.12 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.09 | 0.0%
3102 2584 [Bank credit card fee] | 0.07 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.15 | -0.0%
+ 4011 [Human Resource Operations] | 24,035.19 | 3.4%
+ 3103 [Field Operations] | 14,683.83 | 61.1%
3103 1100 [Personnel Compensation] | 4,975.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,814.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2,189.27 | 77.8%
2604 [AQI Outreach] | 415.49 | 14.8%
2601 [Information Technology] | 168.51 | 6.0%
2603 [Lab Equipment] | 40.86 | 1.5%
3103 1200 [Personnel Benefits] | 1,796.78 | 12.2%
+ 1200 [MRPBS] | 1,096.98 | 7.5%
1201 [Administrative Services Division] | 475.88 | 43.4%
1205 [Human Resources Division] | 210.46 | 19.2%
1206 [Information Technology Division] | 200.23 | 18.3%
1204 [Financial Management Division] | 109.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 81.70 | 7.4%
1202 [Deputy Administrator's Office] | 19.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 628.60 | 4.3%
2105 [Unfunded Leave] | 450.97 | 3.1%
2103 [OPM Imputed Costs] | 431.92 | 2.9%
101 [Departmental Charges] | 330.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 277.72 | 1.9%
3103 2551 [Cooperating state agencies] | 231.36 | 1.6%
2107 [International Services] | 203.25 | 1.4%
2110 [Headquarters Allocation] | 178.79 | 1.2%
3103 2570 [Miscellaneous Services] | 162.49 | 1.1%
2108 [Telecom] | 148.69 | 1.0%
+ 1100 [Policy and Program Development] | 141.25 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 36.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 26.58 | 18.8%
1102 [Office of the Deputy Administrator] | 17.76 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.85 | 11.2%
1105 [Policy Analysis and Development] | 15.79 | 11.2%
1107 [Regulatory Analyis and Development] | 15.13 | 10.7%
1106 [Program Assessment and Accountability] | 13.58 | 9.6%
2102 [FECA Balance] | 119.12 | 0.8%
+ 1400 [Other Support Costs] | 104.18 | 0.7%
1402 [Central Services] | 104.18 | 100.0%
3103 2600 [Supplies and Materials] | 101.90 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 90.93 | 0.6%
+ 1300 [Legislative and Public Affairs] | 88.26 | 0.6%
1304 [Public Affairs] | 26.53 | 30.1%
1303 [FOIA] | 21.85 | 24.8%
1302 [Executive Correspondence] | 16.93 | 19.2%
1301 [Office of the Deputy Administrator] | 16.70 | 18.9%
1305 [Resource Management Office] | 6.03 | 6.8%
1306 [LPS EEO] | 0.22 | 0.3%
3103 2540 [Contractual Services – Other] | 60.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 53.65 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 51.58 | 0.4%
1002 [OCRDI] | 32.61 | 63.2%
1001 [Office of the Administrator] | 18.98 | 36.8%
2101 [APHIS Depreciation] | 50.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 31.14 | 0.2%
3103 2200 [Transportation of Things] | 12.48 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.70 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 8.52 | 0.1%
3103 2535 [Office equipment] | 4.99 | 0.0%
3103 2400 [Printing and Reproduction] | 4.90 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.93 | 0.0%
3103 2534 [Structure (exterior)] | 2.92 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.84 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.86 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.82 | 0.0%
2104 [Unemployment Compensation] | 1.59 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.09 | 0.0%
3103 2580 [Fees] | 0.90 | 0.0%
3103 2591 [Construction Contracts] | 0.78 | 0.0%
3103 2511 [Janitorial services] | 0.74 | 0.0%
2109 [Judgment Fund] | 0.50 | 0.0%
3103 4210 [Insurance Claims] | 0.40 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.29 | 0.0%
3103 2533 [Space (interior)] | 0.29 | 0.0%
3103 3100 [Equipment] | 0.22 | 0.0%
3103 2500 [Other Services] | 0.16 | 0.0%
3103 2528 [Health units] | 0.16 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.15 | 0.0%
3103 2539 [Office furniture] | 0.13 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.09 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.09 | 0.0%
3103 2550 [Agreements] | 0.08 | 0.0%
3103 2583 [Administrative management fee] | 0.06 | 0.0%
3103 2585 [Court Reporter Fees] | 0.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3103 2538 [Telephone equipment] | 0.04 | 0.0%
3103 2520 [Related Expenditures] | 0.03 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 4,326.92 | 18.0%
3101 1100 [Personnel Compensation] | 1,213.16 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 539.58 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 419.77 | 77.8%
2604 [AQI Outreach] | 79.67 | 14.8%
2601 [Information Technology] | 32.31 | 6.0%
2603 [Lab Equipment] | 7.84 | 1.5%
3101 2540 [Contractual Services – Other] | 432.70 | 10.0%
3101 1200 [Personnel Benefits] | 410.97 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 367.83 | 8.5%
+ 1200 [MRPBS] | 210.34 | 4.9%
1201 [Administrative Services Division] | 91.25 | 43.4%
1205 [Human Resources Division] | 40.35 | 19.2%
1206 [Information Technology Division] | 38.39 | 18.3%
1204 [Financial Management Division] | 21.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.67 | 7.4%
1202 [Deputy Administrator's Office] | 3.66 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 181.07 | 4.2%
3101 2570 [Miscellaneous Services] | 150.35 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 117.07 | 2.7%
3101 2551 [Cooperating state agencies] | 109.50 | 2.5%
2105 [Unfunded Leave] | 86.47 | 2.0%
2103 [OPM Imputed Costs] | 82.82 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 66.23 | 1.5%
101 [Departmental Charges] | 63.40 | 1.5%
2107 [International Services] | 38.97 | 0.9%
2110 [Headquarters Allocation] | 34.28 | 0.8%
2108 [Telecom] | 28.51 | 0.7%
+ 1100 [Policy and Program Development] | 27.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.10 | 18.8%
1102 [Office of the Deputy Administrator] | 3.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.04 | 11.2%
1105 [Policy Analysis and Development] | 3.03 | 11.2%
1107 [Regulatory Analyis and Development] | 2.90 | 10.7%
1106 [Program Assessment and Accountability] | 2.60 | 9.6%
2102 [FECA Balance] | 22.84 | 0.5%
+ 1400 [Other Support Costs] | 19.98 | 0.5%
1402 [Central Services] | 19.98 | 100.0%
3101 2568 [Maintenance of software] | 18.54 | 0.4%
3101 2600 [Supplies and Materials] | 17.74 | 0.4%
+ 1300 [Legislative and Public Affairs] | 16.92 | 0.4%
1304 [Public Affairs] | 5.09 | 30.1%
1303 [FOIA] | 4.19 | 24.8%
1302 [Executive Correspondence] | 3.25 | 19.2%
1301 [Office of the Deputy Administrator] | 3.20 | 18.9%
1305 [Resource Management Office] | 1.16 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.35 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 9.89 | 0.2%
1002 [OCRDI] | 6.25 | 63.2%
1001 [Office of the Administrator] | 3.64 | 36.8%
2101 [APHIS Depreciation] | 9.60 | 0.2%
3101 2200 [Transportation of Things] | 8.30 | 0.2%
3101 2514 [Federal protection service] | 7.89 | 0.2%
3101 2400 [Printing and Reproduction] | 7.31 | 0.2%
3101 2544 [Architectural and engineering contracts] | 5.74 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.74 | 0.1%
3101 2580 [Fees] | 1.60 | 0.0%
3101 3100 [Equipment] | 1.35 | 0.0%
3101 2511 [Janitorial services] | 0.61 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.35 | 0.0%
3101 2528 [Health units] | 0.34 | 0.0%
3101 2550 [Agreements] | 0.31 | 0.0%
2104 [Unemployment Compensation] | 0.31 | 0.0%
3101 2576 [Medical and dental care] | 0.24 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.16 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.15 | 0.0%
3101 2583 [Administrative management fee] | 0.14 | 0.0%
3101 2535 [Office equipment] | 0.10 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.09 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
35011 [Human Resource Operations] | 3,133.49 | 13.0%
+ 3102 [Science and Technology] | 1,890.95 | 7.9%
3102 1100 [Personnel Compensation] | 537.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 316.92 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 246.55 | 77.8%
2604 [AQI Outreach] | 46.79 | 14.8%
2601 [Information Technology] | 18.98 | 6.0%
2603 [Lab Equipment] | 4.60 | 1.5%
3102 2551 [Cooperating state agencies] | 294.79 | 15.6%
3102 1200 [Personnel Benefits] | 157.26 | 8.3%
+ 1200 [MRPBS] | 123.54 | 6.5%
1201 [Administrative Services Division] | 53.59 | 43.4%
1205 [Human Resources Division] | 23.70 | 19.2%
1206 [Information Technology Division] | 22.55 | 18.3%
1204 [Financial Management Division] | 12.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.20 | 7.4%
1202 [Deputy Administrator's Office] | 2.15 | 1.7%
3102 2600 [Supplies and Materials] | 67.02 | 3.5%
2105 [Unfunded Leave] | 50.79 | 2.7%
2103 [OPM Imputed Costs] | 48.64 | 2.6%
101 [Departmental Charges] | 37.23 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 32.51 | 1.7%
3102 2533 [Space (interior)] | 27.40 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 23.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 21.53 | 1.1%
2110 [Headquarters Allocation] | 20.13 | 1.1%
2108 [Telecom] | 16.75 | 0.9%
+ 1100 [Policy and Program Development] | 15.91 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 4.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.99 | 18.8%
1102 [Office of the Deputy Administrator] | 2.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.78 | 11.2%
1105 [Policy Analysis and Development] | 1.78 | 11.2%
1107 [Regulatory Analyis and Development] | 1.70 | 10.7%
1106 [Program Assessment and Accountability] | 1.53 | 9.6%
2102 [FECA Balance] | 13.41 | 0.7%
+ 1400 [Other Support Costs] | 11.73 | 0.6%
1402 [Central Services] | 11.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 10.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 9.94 | 0.5%
1304 [Public Affairs] | 2.99 | 30.1%
1303 [FOIA] | 2.46 | 24.8%
1302 [Executive Correspondence] | 1.91 | 19.2%
1301 [Office of the Deputy Administrator] | 1.88 | 18.9%
1305 [Resource Management Office] | 0.68 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 7.93 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 7.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.81 | 0.3%
1002 [OCRDI] | 3.67 | 63.2%
1001 [Office of the Administrator] | 2.14 | 36.8%
2101 [APHIS Depreciation] | 5.64 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.45 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.89 | 0.2%
3102 2200 [Transportation of Things] | 2.88 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.53 | 0.1%
3102 2540 [Contractual Services – Other] | 2.50 | 0.1%
3102 2500 [Other Services] | 2.41 | 0.1%
3102 2570 [Miscellaneous Services] | 2.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.91 | 0.1%
3102 2580 [Fees] | 1.71 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.89 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.79 | 0.0%
3102 2535 [Office equipment] | 0.60 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.46 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3102 2542 [Research] | 0.12 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.09 | 0.0%
3102 2584 [Bank credit card fee] | 0.07 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.15 | -0.0%
+ 4014 [Facilities and Fleet Management] | 10,591.32 | 1.5%
+ 3103 [Field Operations] | 7,155.42 | 67.6%
3103 1100 [Personnel Compensation] | 2,424.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,371.32 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,066.83 | 77.8%
2604 [AQI Outreach] | 202.47 | 14.8%
2601 [Information Technology] | 82.11 | 6.0%
2603 [Lab Equipment] | 19.91 | 1.5%
3103 1200 [Personnel Benefits] | 875.57 | 12.2%
+ 1200 [MRPBS] | 534.56 | 7.5%
1201 [Administrative Services Division] | 231.90 | 43.4%
1205 [Human Resources Division] | 102.56 | 19.2%
1206 [Information Technology Division] | 97.57 | 18.3%
1204 [Financial Management Division] | 53.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 39.81 | 7.4%
1202 [Deputy Administrator's Office] | 9.30 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 306.32 | 4.3%
2105 [Unfunded Leave] | 219.76 | 3.1%
2103 [OPM Imputed Costs] | 210.47 | 2.9%
101 [Departmental Charges] | 161.12 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 135.33 | 1.9%
3103 2551 [Cooperating state agencies] | 112.74 | 1.6%
2107 [International Services] | 99.04 | 1.4%
2110 [Headquarters Allocation] | 87.13 | 1.2%
3103 2570 [Miscellaneous Services] | 79.18 | 1.1%
2108 [Telecom] | 72.46 | 1.0%
+ 1100 [Policy and Program Development] | 68.83 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 17.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.95 | 18.8%
1102 [Office of the Deputy Administrator] | 8.66 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.72 | 11.2%
1105 [Policy Analysis and Development] | 7.70 | 11.2%
1107 [Regulatory Analyis and Development] | 7.37 | 10.7%
1106 [Program Assessment and Accountability] | 6.62 | 9.6%
2102 [FECA Balance] | 58.05 | 0.8%
+ 1400 [Other Support Costs] | 50.77 | 0.7%
1402 [Central Services] | 50.77 | 100.0%
3103 2600 [Supplies and Materials] | 49.65 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 43.01 | 0.6%
1304 [Public Affairs] | 12.93 | 30.1%
1303 [FOIA] | 10.65 | 24.8%
1302 [Executive Correspondence] | 8.25 | 19.2%
1301 [Office of the Deputy Administrator] | 8.14 | 18.9%
1305 [Resource Management Office] | 2.94 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3103 2540 [Contractual Services – Other] | 29.31 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 26.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 25.14 | 0.4%
1002 [OCRDI] | 15.89 | 63.2%
1001 [Office of the Administrator] | 9.25 | 36.8%
2101 [APHIS Depreciation] | 24.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 15.18 | 0.2%
3103 2200 [Transportation of Things] | 6.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.21 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.15 | 0.1%
3103 2535 [Office equipment] | 2.43 | 0.0%
3103 2400 [Printing and Reproduction] | 2.39 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.43 | 0.0%
3103 2534 [Structure (exterior)] | 1.42 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.38 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.91 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.89 | 0.0%
2104 [Unemployment Compensation] | 0.78 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.53 | 0.0%
3103 2580 [Fees] | 0.44 | 0.0%
3103 2591 [Construction Contracts] | 0.38 | 0.0%
3103 2511 [Janitorial services] | 0.36 | 0.0%
2109 [Judgment Fund] | 0.24 | 0.0%
3103 4210 [Insurance Claims] | 0.19 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
3103 2533 [Space (interior)] | 0.14 | 0.0%
3103 3100 [Equipment] | 0.11 | 0.0%
3103 2500 [Other Services] | 0.08 | 0.0%
3103 2528 [Health units] | 0.08 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.08 | 0.0%
3103 2539 [Office furniture] | 0.07 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 2,574.79 | 24.3%
+ 3102 [Science and Technology] | 630.32 | 6.0%
3102 1100 [Personnel Compensation] | 179.05 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 105.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 82.18 | 77.8%
2604 [AQI Outreach] | 15.60 | 14.8%
2601 [Information Technology] | 6.33 | 6.0%
2603 [Lab Equipment] | 1.53 | 1.5%
3102 2551 [Cooperating state agencies] | 98.26 | 15.6%
3102 1200 [Personnel Benefits] | 52.42 | 8.3%
+ 1200 [MRPBS] | 41.18 | 6.5%
1201 [Administrative Services Division] | 17.86 | 43.4%
1205 [Human Resources Division] | 7.90 | 19.2%
1206 [Information Technology Division] | 7.52 | 18.3%
1204 [Financial Management Division] | 4.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.72 | 1.7%
3102 2600 [Supplies and Materials] | 22.34 | 3.5%
2105 [Unfunded Leave] | 16.93 | 2.7%
2103 [OPM Imputed Costs] | 16.21 | 2.6%
101 [Departmental Charges] | 12.41 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 10.84 | 1.7%
3102 2533 [Space (interior)] | 9.13 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.79 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.18 | 1.1%
2110 [Headquarters Allocation] | 6.71 | 1.1%
2108 [Telecom] | 5.58 | 0.9%
+ 1100 [Policy and Program Development] | 5.30 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.59 | 11.2%
1105 [Policy Analysis and Development] | 0.59 | 11.2%
1107 [Regulatory Analyis and Development] | 0.57 | 10.7%
1106 [Program Assessment and Accountability] | 0.51 | 9.6%
2102 [FECA Balance] | 4.47 | 0.7%
+ 1400 [Other Support Costs] | 3.91 | 0.6%
1402 [Central Services] | 3.91 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.31 | 0.5%
1304 [Public Affairs] | 1.00 | 30.1%
1303 [FOIA] | 0.82 | 24.8%
1302 [Executive Correspondence] | 0.64 | 19.2%
1301 [Office of the Deputy Administrator] | 0.63 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.64 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.94 | 0.3%
1002 [OCRDI] | 1.22 | 63.2%
1001 [Office of the Administrator] | 0.71 | 36.8%
2101 [APHIS Depreciation] | 1.88 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.30 | 0.2%
3102 2200 [Transportation of Things] | 0.96 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.84 | 0.1%
3102 2540 [Contractual Services – Other] | 0.83 | 0.1%
3102 2500 [Other Services] | 0.80 | 0.1%
3102 2570 [Miscellaneous Services] | 0.70 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.64 | 0.1%
3102 2580 [Fees] | 0.57 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.26 | 0.0%
3102 2535 [Office equipment] | 0.20 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
+ 3101 [Headquarters] | 230.79 | 2.2%
3101 1100 [Personnel Compensation] | 64.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 28.78 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 22.39 | 77.8%
2604 [AQI Outreach] | 4.25 | 14.8%
2601 [Information Technology] | 1.72 | 6.0%
2603 [Lab Equipment] | 0.42 | 1.5%
3101 2540 [Contractual Services – Other] | 23.08 | 10.0%
3101 1200 [Personnel Benefits] | 21.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 19.62 | 8.5%
+ 1200 [MRPBS] | 11.22 | 4.9%
1201 [Administrative Services Division] | 4.87 | 43.4%
1205 [Human Resources Division] | 2.15 | 19.2%
1206 [Information Technology Division] | 2.05 | 18.3%
1204 [Financial Management Division] | 1.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.84 | 7.4%
1202 [Deputy Administrator's Office] | 0.20 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.66 | 4.2%
3101 2570 [Miscellaneous Services] | 8.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 6.24 | 2.7%
3101 2551 [Cooperating state agencies] | 5.84 | 2.5%
2105 [Unfunded Leave] | 4.61 | 2.0%
2103 [OPM Imputed Costs] | 4.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.53 | 1.5%
101 [Departmental Charges] | 3.38 | 1.5%
2107 [International Services] | 2.08 | 0.9%
2110 [Headquarters Allocation] | 1.83 | 0.8%
2108 [Telecom] | 1.52 | 0.7%
+ 1100 [Policy and Program Development] | 1.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.27 | 18.8%
1102 [Office of the Deputy Administrator] | 0.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.14 | 9.6%
2102 [FECA Balance] | 1.22 | 0.5%
+ 1400 [Other Support Costs] | 1.07 | 0.5%
1402 [Central Services] | 1.07 | 100.0%
3101 2568 [Maintenance of software] | 0.99 | 0.4%
3101 2600 [Supplies and Materials] | 0.95 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.90 | 0.4%
1304 [Public Affairs] | 0.27 | 30.1%
1303 [FOIA] | 0.22 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.17 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.53 | 0.2%
1002 [OCRDI] | 0.33 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.51 | 0.2%
3101 2200 [Transportation of Things] | 0.44 | 0.2%
3101 2514 [Federal protection service] | 0.42 | 0.2%
3101 2400 [Printing and Reproduction] | 0.39 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.31 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3101 2580 [Fees] | 0.09 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 5,574.57 | 0.8%
+ 3101 [Headquarters] | 1,961.61 | 35.2%
3101 1100 [Personnel Compensation] | 549.99 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 244.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 190.30 | 77.8%
2604 [AQI Outreach] | 36.12 | 14.8%
2601 [Information Technology] | 14.65 | 6.0%
2603 [Lab Equipment] | 3.55 | 1.5%
3101 2540 [Contractual Services – Other] | 196.17 | 10.0%
3101 1200 [Personnel Benefits] | 186.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 166.76 | 8.5%
+ 1200 [MRPBS] | 95.36 | 4.9%
1201 [Administrative Services Division] | 41.37 | 43.4%
1205 [Human Resources Division] | 18.29 | 19.2%
1206 [Information Technology Division] | 17.40 | 18.3%
1204 [Financial Management Division] | 9.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.10 | 7.4%
1202 [Deputy Administrator's Office] | 1.66 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.09 | 4.2%
3101 2570 [Miscellaneous Services] | 68.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 53.07 | 2.7%
3101 2551 [Cooperating state agencies] | 49.64 | 2.5%
2105 [Unfunded Leave] | 39.20 | 2.0%
2103 [OPM Imputed Costs] | 37.55 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 30.02 | 1.5%
101 [Departmental Charges] | 28.74 | 1.5%
2107 [International Services] | 17.67 | 0.9%
2110 [Headquarters Allocation] | 15.54 | 0.8%
2108 [Telecom] | 12.93 | 0.7%
+ 1100 [Policy and Program Development] | 12.28 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.31 | 18.8%
1102 [Office of the Deputy Administrator] | 1.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.38 | 11.2%
1105 [Policy Analysis and Development] | 1.37 | 11.2%
1107 [Regulatory Analyis and Development] | 1.31 | 10.7%
1106 [Program Assessment and Accountability] | 1.18 | 9.6%
2102 [FECA Balance] | 10.35 | 0.5%
+ 1400 [Other Support Costs] | 9.06 | 0.5%
1402 [Central Services] | 9.06 | 100.0%
3101 2568 [Maintenance of software] | 8.40 | 0.4%
3101 2600 [Supplies and Materials] | 8.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 7.67 | 0.4%
1304 [Public Affairs] | 2.31 | 30.1%
1303 [FOIA] | 1.90 | 24.8%
1302 [Executive Correspondence] | 1.47 | 19.2%
1301 [Office of the Deputy Administrator] | 1.45 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.48 | 0.2%
1002 [OCRDI] | 2.83 | 63.2%
1001 [Office of the Administrator] | 1.65 | 36.8%
2101 [APHIS Depreciation] | 4.35 | 0.2%
3101 2200 [Transportation of Things] | 3.76 | 0.2%
3101 2514 [Federal protection service] | 3.57 | 0.2%
3101 2400 [Printing and Reproduction] | 3.31 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.60 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.70 | 0.1%
3101 2580 [Fees] | 0.72 | 0.0%
3101 3100 [Equipment] | 0.61 | 0.0%
3101 2511 [Janitorial services] | 0.28 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
3101 2528 [Health units] | 0.15 | 0.0%
3101 2550 [Agreements] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3101 2576 [Medical and dental care] | 0.11 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.07 | 0.0%
3101 2583 [Administrative management fee] | 0.06 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 1,260.64 | 22.6%
3102 1100 [Personnel Compensation] | 358.09 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 211.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 164.36 | 77.8%
2604 [AQI Outreach] | 31.19 | 14.8%
2601 [Information Technology] | 12.65 | 6.0%
2603 [Lab Equipment] | 3.07 | 1.5%
3102 2551 [Cooperating state agencies] | 196.53 | 15.6%
3102 1200 [Personnel Benefits] | 104.84 | 8.3%
+ 1200 [MRPBS] | 82.36 | 6.5%
1201 [Administrative Services Division] | 35.73 | 43.4%
1205 [Human Resources Division] | 15.80 | 19.2%
1206 [Information Technology Division] | 15.03 | 18.3%
1204 [Financial Management Division] | 8.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.13 | 7.4%
1202 [Deputy Administrator's Office] | 1.43 | 1.7%
3102 2600 [Supplies and Materials] | 44.68 | 3.5%
2105 [Unfunded Leave] | 33.86 | 2.7%
2103 [OPM Imputed Costs] | 32.43 | 2.6%
101 [Departmental Charges] | 24.82 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 21.67 | 1.7%
3102 2533 [Space (interior)] | 18.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 15.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.35 | 1.1%
2110 [Headquarters Allocation] | 13.42 | 1.1%
2108 [Telecom] | 11.16 | 0.9%
+ 1100 [Policy and Program Development] | 10.60 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.00 | 18.8%
1102 [Office of the Deputy Administrator] | 1.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.19 | 11.2%
1105 [Policy Analysis and Development] | 1.19 | 11.2%
1107 [Regulatory Analyis and Development] | 1.14 | 10.7%
1106 [Program Assessment and Accountability] | 1.02 | 9.6%
2102 [FECA Balance] | 8.94 | 0.7%
+ 1400 [Other Support Costs] | 7.82 | 0.6%
1402 [Central Services] | 7.82 | 100.0%
3102 2544 [Architectural and engineering contracts] | 6.74 | 0.5%
+ 1300 [Legislative and Public Affairs] | 6.63 | 0.5%
1304 [Public Affairs] | 1.99 | 30.1%
1303 [FOIA] | 1.64 | 24.8%
1302 [Executive Correspondence] | 1.27 | 19.2%
1301 [Office of the Deputy Administrator] | 1.25 | 18.9%
1305 [Resource Management Office] | 0.45 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.87 | 0.3%
1002 [OCRDI] | 2.45 | 63.2%
1001 [Office of the Administrator] | 1.42 | 36.8%
2101 [APHIS Depreciation] | 3.76 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.97 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.60 | 0.2%
3102 2200 [Transportation of Things] | 1.92 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.69 | 0.1%
3102 2540 [Contractual Services – Other] | 1.67 | 0.1%
3102 2500 [Other Services] | 1.61 | 0.1%
3102 2570 [Miscellaneous Services] | 1.40 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.27 | 0.1%
3102 2580 [Fees] | 1.14 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.59 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.53 | 0.0%
3102 2535 [Office equipment] | 0.40 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3102 2542 [Research] | 0.08 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.06 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.10 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1,195.59 | 21.4%
+ 3103 [Field Operations] | 1,156.73 | 20.8%
3103 1100 [Personnel Compensation] | 391.93 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 221.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 172.46 | 77.8%
2604 [AQI Outreach] | 32.73 | 14.8%
2601 [Information Technology] | 13.27 | 6.0%
2603 [Lab Equipment] | 3.22 | 1.5%
3103 1200 [Personnel Benefits] | 141.54 | 12.2%
+ 1200 [MRPBS] | 86.42 | 7.5%
1201 [Administrative Services Division] | 37.49 | 43.4%
1205 [Human Resources Division] | 16.58 | 19.2%
1206 [Information Technology Division] | 15.77 | 18.3%
1204 [Financial Management Division] | 8.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.44 | 7.4%
1202 [Deputy Administrator's Office] | 1.50 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 49.52 | 4.3%
2105 [Unfunded Leave] | 35.53 | 3.1%
2103 [OPM Imputed Costs] | 34.02 | 2.9%
101 [Departmental Charges] | 26.05 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 21.88 | 1.9%
3103 2551 [Cooperating state agencies] | 18.23 | 1.6%
2107 [International Services] | 16.01 | 1.4%
2110 [Headquarters Allocation] | 14.08 | 1.2%
3103 2570 [Miscellaneous Services] | 12.80 | 1.1%
2108 [Telecom] | 11.71 | 1.0%
+ 1100 [Policy and Program Development] | 11.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.88 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.09 | 18.8%
1102 [Office of the Deputy Administrator] | 1.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.25 | 11.2%
1105 [Policy Analysis and Development] | 1.24 | 11.2%
1107 [Regulatory Analyis and Development] | 1.19 | 10.7%
1106 [Program Assessment and Accountability] | 1.07 | 9.6%
2102 [FECA Balance] | 9.38 | 0.8%
+ 1400 [Other Support Costs] | 8.21 | 0.7%
1402 [Central Services] | 8.21 | 100.0%
3103 2600 [Supplies and Materials] | 8.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.16 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.95 | 0.6%
1304 [Public Affairs] | 2.09 | 30.1%
1303 [FOIA] | 1.72 | 24.8%
1302 [Executive Correspondence] | 1.33 | 19.2%
1301 [Office of the Deputy Administrator] | 1.32 | 18.9%
1305 [Resource Management Office] | 0.47 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.74 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.06 | 0.4%
1002 [OCRDI] | 2.57 | 63.2%
1001 [Office of the Administrator] | 1.49 | 36.8%
2101 [APHIS Depreciation] | 3.94 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.45 | 0.2%
3103 2200 [Transportation of Things] | 0.98 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.84 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.67 | 0.1%
3103 2535 [Office equipment] | 0.39 | 0.0%
3103 2400 [Printing and Reproduction] | 0.39 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.0%
3103 2534 [Structure (exterior)] | 0.23 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
3103 2580 [Fees] | 0.07 | 0.0%
3103 2591 [Construction Contracts] | 0.06 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 3,655.79 | 0.5%
+ 3102 [Science and Technology] | 1,260.64 | 34.5%
3102 1100 [Personnel Compensation] | 358.09 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 211.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 164.36 | 77.8%
2604 [AQI Outreach] | 31.19 | 14.8%
2601 [Information Technology] | 12.65 | 6.0%
2603 [Lab Equipment] | 3.07 | 1.5%
3102 2551 [Cooperating state agencies] | 196.53 | 15.6%
3102 1200 [Personnel Benefits] | 104.84 | 8.3%
+ 1200 [MRPBS] | 82.36 | 6.5%
1201 [Administrative Services Division] | 35.73 | 43.4%
1205 [Human Resources Division] | 15.80 | 19.2%
1206 [Information Technology Division] | 15.03 | 18.3%
1204 [Financial Management Division] | 8.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.13 | 7.4%
1202 [Deputy Administrator's Office] | 1.43 | 1.7%
3102 2600 [Supplies and Materials] | 44.68 | 3.5%
2105 [Unfunded Leave] | 33.86 | 2.7%
2103 [OPM Imputed Costs] | 32.43 | 2.6%
101 [Departmental Charges] | 24.82 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 21.67 | 1.7%
3102 2533 [Space (interior)] | 18.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 15.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.35 | 1.1%
2110 [Headquarters Allocation] | 13.42 | 1.1%
2108 [Telecom] | 11.16 | 0.9%
+ 1100 [Policy and Program Development] | 10.60 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.00 | 18.8%
1102 [Office of the Deputy Administrator] | 1.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.19 | 11.2%
1105 [Policy Analysis and Development] | 1.19 | 11.2%
1107 [Regulatory Analyis and Development] | 1.14 | 10.7%
1106 [Program Assessment and Accountability] | 1.02 | 9.6%
2102 [FECA Balance] | 8.94 | 0.7%
+ 1400 [Other Support Costs] | 7.82 | 0.6%
1402 [Central Services] | 7.82 | 100.0%
3102 2544 [Architectural and engineering contracts] | 6.74 | 0.5%
+ 1300 [Legislative and Public Affairs] | 6.63 | 0.5%
1304 [Public Affairs] | 1.99 | 30.1%
1303 [FOIA] | 1.64 | 24.8%
1302 [Executive Correspondence] | 1.27 | 19.2%
1301 [Office of the Deputy Administrator] | 1.25 | 18.9%
1305 [Resource Management Office] | 0.45 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.87 | 0.3%
1002 [OCRDI] | 2.45 | 63.2%
1001 [Office of the Administrator] | 1.42 | 36.8%
2101 [APHIS Depreciation] | 3.76 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.97 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.60 | 0.2%
3102 2200 [Transportation of Things] | 1.92 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.69 | 0.1%
3102 2540 [Contractual Services – Other] | 1.67 | 0.1%
3102 2500 [Other Services] | 1.61 | 0.1%
3102 2570 [Miscellaneous Services] | 1.40 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.27 | 0.1%
3102 2580 [Fees] | 1.14 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.59 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.53 | 0.0%
3102 2535 [Office equipment] | 0.40 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3102 2542 [Research] | 0.08 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.06 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.10 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1,111.12 | 30.4%
+ 3101 [Headquarters] | 807.65 | 22.1%
3101 1100 [Personnel Compensation] | 226.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 100.72 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 78.35 | 77.8%
2604 [AQI Outreach] | 14.87 | 14.8%
2601 [Information Technology] | 6.03 | 6.0%
2603 [Lab Equipment] | 1.46 | 1.5%
3101 2540 [Contractual Services – Other] | 80.77 | 10.0%
3101 1200 [Personnel Benefits] | 76.71 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 68.66 | 8.5%
+ 1200 [MRPBS] | 39.26 | 4.9%
1201 [Administrative Services Division] | 17.03 | 43.4%
1205 [Human Resources Division] | 7.53 | 19.2%
1206 [Information Technology Division] | 7.17 | 18.3%
1204 [Financial Management Division] | 3.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.92 | 7.4%
1202 [Deputy Administrator's Office] | 0.68 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 33.80 | 4.2%
3101 2570 [Miscellaneous Services] | 28.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 21.85 | 2.7%
3101 2551 [Cooperating state agencies] | 20.44 | 2.5%
2105 [Unfunded Leave] | 16.14 | 2.0%
2103 [OPM Imputed Costs] | 15.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12.36 | 1.5%
101 [Departmental Charges] | 11.83 | 1.5%
2107 [International Services] | 7.27 | 0.9%
2110 [Headquarters Allocation] | 6.40 | 0.8%
2108 [Telecom] | 5.32 | 0.7%
+ 1100 [Policy and Program Development] | 5.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.95 | 18.8%
1102 [Office of the Deputy Administrator] | 0.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.57 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.54 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.26 | 0.5%
+ 1400 [Other Support Costs] | 3.73 | 0.5%
1402 [Central Services] | 3.73 | 100.0%
3101 2568 [Maintenance of software] | 3.46 | 0.4%
3101 2600 [Supplies and Materials] | 3.31 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.16 | 0.4%
1304 [Public Affairs] | 0.95 | 30.1%
1303 [FOIA] | 0.78 | 24.8%
1302 [Executive Correspondence] | 0.61 | 19.2%
1301 [Office of the Deputy Administrator] | 0.60 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.85 | 0.2%
1002 [OCRDI] | 1.17 | 63.2%
1001 [Office of the Administrator] | 0.68 | 36.8%
2101 [APHIS Depreciation] | 1.79 | 0.2%
3101 2200 [Transportation of Things] | 1.55 | 0.2%
3101 2514 [Federal protection service] | 1.47 | 0.2%
3101 2400 [Printing and Reproduction] | 1.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.70 | 0.1%
3101 2580 [Fees] | 0.30 | 0.0%
3101 3100 [Equipment] | 0.25 | 0.0%
3101 2511 [Janitorial services] | 0.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 476.39 | 13.0%
3103 1100 [Personnel Compensation] | 161.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 91.30 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 71.03 | 77.8%
2604 [AQI Outreach] | 13.48 | 14.8%
2601 [Information Technology] | 5.47 | 6.0%
2603 [Lab Equipment] | 1.33 | 1.5%
3103 1200 [Personnel Benefits] | 58.29 | 12.2%
+ 1200 [MRPBS] | 35.59 | 7.5%
1201 [Administrative Services Division] | 15.44 | 43.4%
1205 [Human Resources Division] | 6.83 | 19.2%
1206 [Information Technology Division] | 6.50 | 18.3%
1204 [Financial Management Division] | 3.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.62 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 20.39 | 4.3%
2105 [Unfunded Leave] | 14.63 | 3.1%
2103 [OPM Imputed Costs] | 14.01 | 2.9%
101 [Departmental Charges] | 10.73 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.01 | 1.9%
3103 2551 [Cooperating state agencies] | 7.51 | 1.6%
2107 [International Services] | 6.59 | 1.4%
2110 [Headquarters Allocation] | 5.80 | 1.2%
3103 2570 [Miscellaneous Services] | 5.27 | 1.1%
2108 [Telecom] | 4.82 | 1.0%
+ 1100 [Policy and Program Development] | 4.58 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.86 | 18.8%
1102 [Office of the Deputy Administrator] | 0.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.51 | 11.2%
1105 [Policy Analysis and Development] | 0.51 | 11.2%
1107 [Regulatory Analyis and Development] | 0.49 | 10.7%
1106 [Program Assessment and Accountability] | 0.44 | 9.6%
2102 [FECA Balance] | 3.86 | 0.8%
+ 1400 [Other Support Costs] | 3.38 | 0.7%
1402 [Central Services] | 3.38 | 100.0%
3103 2600 [Supplies and Materials] | 3.31 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.95 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.86 | 0.6%
1304 [Public Affairs] | 0.86 | 30.1%
1303 [FOIA] | 0.71 | 24.8%
1302 [Executive Correspondence] | 0.55 | 19.2%
1301 [Office of the Deputy Administrator] | 0.54 | 18.9%
1305 [Resource Management Office] | 0.20 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.95 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.67 | 0.4%
1002 [OCRDI] | 1.06 | 63.2%
1001 [Office of the Administrator] | 0.62 | 36.8%
2101 [APHIS Depreciation] | 1.62 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.01 | 0.2%
3103 2200 [Transportation of Things] | 0.40 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.35 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.28 | 0.1%
3103 2535 [Office equipment] | 0.16 | 0.0%
3103 2400 [Printing and Reproduction] | 0.16 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.0%
3103 2534 [Structure (exterior)] | 0.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 541,868.31 | 7.0%
+ 3103 [Field Operations] | 354,981.43 | 65.5%
3103 1100 [Personnel Compensation] | 120,275.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 68,031.54 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 52,925.53 | 77.8%
2604 [AQI Outreach] | 10,044.45 | 14.8%
2601 [Information Technology] | 4,073.69 | 6.0%
2603 [Lab Equipment] | 987.88 | 1.5%
3103 1200 [Personnel Benefits] | 43,437.12 | 12.2%
+ 1200 [MRPBS] | 26,519.52 | 7.5%
1201 [Administrative Services Division] | 11,504.42 | 43.4%
1205 [Human Resources Division] | 5,087.79 | 19.2%
1206 [Information Technology Division] | 4,840.49 | 18.3%
1204 [Financial Management Division] | 2,650.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,975.20 | 7.4%
1202 [Deputy Administrator's Office] | 461.39 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15,196.50 | 4.3%
2105 [Unfunded Leave] | 10,902.13 | 3.1%
2103 [OPM Imputed Costs] | 10,441.67 | 2.9%
101 [Departmental Charges] | 7,993.15 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6,713.97 | 1.9%
3103 2551 [Cooperating state agencies] | 5,593.18 | 1.6%
2107 [International Services] | 4,913.52 | 1.4%
2110 [Headquarters Allocation] | 4,322.30 | 1.2%
3103 2570 [Miscellaneous Services] | 3,928.12 | 1.1%
2108 [Telecom] | 3,594.63 | 1.0%
+ 1100 [Policy and Program Development] | 3,414.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 883.85 | 25.9%
1104 [Program Evaluation and Decision Support] | 642.65 | 18.8%
1102 [Office of the Deputy Administrator] | 429.44 | 12.6%
1101 [Budget and Program Analysis Staff] | 383.07 | 11.2%
1105 [Policy Analysis and Development] | 381.77 | 11.2%
1107 [Regulatory Analyis and Development] | 365.71 | 10.7%
1106 [Program Assessment and Accountability] | 328.23 | 9.6%
2102 [FECA Balance] | 2,879.66 | 0.8%
+ 1400 [Other Support Costs] | 2,518.63 | 0.7%
1402 [Central Services] | 2,518.63 | 100.0%
3103 2600 [Supplies and Materials] | 2,463.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,198.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2,133.78 | 0.6%
1304 [Public Affairs] | 641.46 | 30.1%
1303 [FOIA] | 528.23 | 24.8%
1302 [Executive Correspondence] | 409.33 | 19.2%
1301 [Office of the Deputy Administrator] | 403.63 | 18.9%
1305 [Resource Management Office] | 145.75 | 6.8%
1306 [LPS EEO] | 5.38 | 0.3%
3103 2540 [Contractual Services – Other] | 1,454.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1,296.98 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,247.04 | 0.4%
1002 [OCRDI] | 788.32 | 63.2%
1001 [Office of the Administrator] | 458.72 | 36.8%
2101 [APHIS Depreciation] | 1,209.80 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 752.92 | 0.2%
3103 2200 [Transportation of Things] | 301.63 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 258.71 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 205.86 | 0.1%
3103 2535 [Office equipment] | 120.74 | 0.0%
3103 2400 [Printing and Reproduction] | 118.43 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 70.80 | 0.0%
3103 2534 [Structure (exterior)] | 70.61 | 0.0%
3103 2521 [Temporary storage of household goods] | 68.60 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 53.79 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 45.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 44.10 | 0.0%
2104 [Unemployment Compensation] | 38.56 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 26.32 | 0.0%
3103 2580 [Fees] | 21.69 | 0.0%
3103 2591 [Construction Contracts] | 18.83 | 0.0%
3103 2511 [Janitorial services] | 17.96 | 0.0%
2109 [Judgment Fund] | 12.12 | 0.0%
3103 4210 [Insurance Claims] | 9.56 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 7.00 | 0.0%
3103 2533 [Space (interior)] | 6.97 | 0.0%
3103 3100 [Equipment] | 5.44 | 0.0%
3103 2500 [Other Services] | 3.84 | 0.0%
3103 2528 [Health units] | 3.79 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 3.74 | 0.0%
3103 2539 [Office furniture] | 3.25 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 2.16 | 0.0%
3103 4230 [Litigation Fees and Awards] | 2.10 | 0.0%
3103 2550 [Agreements] | 1.88 | 0.0%
3103 2583 [Administrative management fee] | 1.37 | 0.0%
3103 2585 [Court Reporter Fees] | 1.32 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 1.00 | 0.0%
3103 2538 [Telephone equipment] | 0.94 | 0.0%
3103 2520 [Related Expenditures] | 0.62 | 0.0%
3103 2592 [Technical Services Providers] | 0.47 | 0.0%
3103 2576 [Medical and dental care] | 0.41 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.40 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.20 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.06 | -0.0%
3103 2584 [Bank credit card fee] | -0.36 | -0.0%
+ 3101 [Headquarters] | 63,525.91 | 11.7%
3101 1100 [Personnel Compensation] | 17,811.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7,921.92 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6,162.91 | 77.8%
2604 [AQI Outreach] | 1,169.62 | 14.8%
2601 [Information Technology] | 474.36 | 6.0%
2603 [Lab Equipment] | 115.03 | 1.5%
3101 2540 [Contractual Services – Other] | 6,352.75 | 10.0%
3101 1200 [Personnel Benefits] | 6,033.61 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5,400.35 | 8.5%
+ 1200 [MRPBS] | 3,088.06 | 4.9%
1201 [Administrative Services Division] | 1,339.63 | 43.4%
1205 [Human Resources Division] | 592.45 | 19.2%
1206 [Information Technology Division] | 563.65 | 18.3%
1204 [Financial Management Division] | 308.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 230.00 | 7.4%
1202 [Deputy Administrator's Office] | 53.73 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,658.39 | 4.2%
3101 2570 [Miscellaneous Services] | 2,207.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,718.79 | 2.7%
3101 2551 [Cooperating state agencies] | 1,607.69 | 2.5%
2105 [Unfunded Leave] | 1,269.50 | 2.0%
2103 [OPM Imputed Costs] | 1,215.88 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 972.32 | 1.5%
101 [Departmental Charges] | 930.76 | 1.5%
2107 [International Services] | 572.15 | 0.9%
2110 [Headquarters Allocation] | 503.31 | 0.8%
2108 [Telecom] | 418.58 | 0.7%
+ 1100 [Policy and Program Development] | 397.63 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 102.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 74.83 | 18.8%
1102 [Office of the Deputy Administrator] | 50.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 44.61 | 11.2%
1105 [Policy Analysis and Development] | 44.46 | 11.2%
1107 [Regulatory Analyis and Development] | 42.59 | 10.7%
1106 [Program Assessment and Accountability] | 38.22 | 9.6%
2102 [FECA Balance] | 335.32 | 0.5%
+ 1400 [Other Support Costs] | 293.28 | 0.5%
1402 [Central Services] | 293.28 | 100.0%
3101 2568 [Maintenance of software] | 272.16 | 0.4%
3101 2600 [Supplies and Materials] | 260.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 248.47 | 0.4%
1304 [Public Affairs] | 74.69 | 30.1%
1303 [FOIA] | 61.51 | 24.8%
1302 [Executive Correspondence] | 47.66 | 19.2%
1301 [Office of the Deputy Administrator] | 47.00 | 18.9%
1305 [Resource Management Office] | 16.97 | 6.8%
1306 [LPS EEO] | 0.63 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 166.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 145.21 | 0.2%
1002 [OCRDI] | 91.80 | 63.2%
1001 [Office of the Administrator] | 53.42 | 36.8%
2101 [APHIS Depreciation] | 140.87 | 0.2%
3101 2200 [Transportation of Things] | 121.89 | 0.2%
3101 2514 [Federal protection service] | 115.77 | 0.2%
3101 2400 [Printing and Reproduction] | 107.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 84.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 54.90 | 0.1%
3101 2580 [Fees] | 23.42 | 0.0%
3101 3100 [Equipment] | 19.79 | 0.0%
3101 2511 [Janitorial services] | 9.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.38 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.13 | 0.0%
3101 2528 [Health units] | 5.02 | 0.0%
3101 2550 [Agreements] | 4.55 | 0.0%
2104 [Unemployment Compensation] | 4.49 | 0.0%
3101 2576 [Medical and dental care] | 3.48 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.28 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.31 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 2.21 | 0.0%
3101 2583 [Administrative management fee] | 2.02 | 0.0%
3101 2535 [Office equipment] | 1.47 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.45 | 0.0%
2109 [Judgment Fund] | 1.41 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.36 | 0.0%
3101 2500 [Other Services] | 1.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.85 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.39 | 0.0%
3101 2536 [Office resident expense] | 0.31 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.30 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.30 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.27 | 0.0%
3101 2539 [Office furniture] | 0.17 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.33 | -0.0%
45126 [AQI Outreach] | 57,181.84 | 10.6%
+ 4010 [Budget and Finance] | 32,304.36 | 6.0%
+ 3101 [Headquarters] | 22,903.93 | 70.9%
3101 1100 [Personnel Compensation] | 6,421.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,856.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,222.00 | 77.8%
2604 [AQI Outreach] | 421.70 | 14.8%
2601 [Information Technology] | 171.03 | 6.0%
2603 [Lab Equipment] | 41.47 | 1.5%
3101 2540 [Contractual Services – Other] | 2,290.45 | 10.0%
3101 1200 [Personnel Benefits] | 2,175.39 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,947.07 | 8.5%
+ 1200 [MRPBS] | 1,113.38 | 4.9%
1201 [Administrative Services Division] | 483.00 | 43.4%
1205 [Human Resources Division] | 213.60 | 19.2%
1206 [Information Technology Division] | 203.22 | 18.3%
1204 [Financial Management Division] | 111.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 82.93 | 7.4%
1202 [Deputy Administrator's Office] | 19.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 958.47 | 4.2%
3101 2570 [Miscellaneous Services] | 795.84 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 619.70 | 2.7%
3101 2551 [Cooperating state agencies] | 579.65 | 2.5%
2105 [Unfunded Leave] | 457.71 | 2.0%
2103 [OPM Imputed Costs] | 438.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 350.56 | 1.5%
101 [Departmental Charges] | 335.58 | 1.5%
2107 [International Services] | 206.29 | 0.9%
2110 [Headquarters Allocation] | 181.47 | 0.8%
2108 [Telecom] | 150.92 | 0.7%
+ 1100 [Policy and Program Development] | 143.36 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 37.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 26.98 | 18.8%
1102 [Office of the Deputy Administrator] | 18.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 16.08 | 11.2%
1105 [Policy Analysis and Development] | 16.03 | 11.2%
1107 [Regulatory Analyis and Development] | 15.35 | 10.7%
1106 [Program Assessment and Accountability] | 13.78 | 9.6%
2102 [FECA Balance] | 120.90 | 0.5%
+ 1400 [Other Support Costs] | 105.74 | 0.5%
1402 [Central Services] | 105.74 | 100.0%
3101 2568 [Maintenance of software] | 98.12 | 0.4%
3101 2600 [Supplies and Materials] | 93.91 | 0.4%
+ 1300 [Legislative and Public Affairs] | 89.58 | 0.4%
1304 [Public Affairs] | 26.93 | 30.1%
1303 [FOIA] | 22.18 | 24.8%
1302 [Executive Correspondence] | 17.19 | 19.2%
1301 [Office of the Deputy Administrator] | 16.95 | 18.9%
1305 [Resource Management Office] | 6.12 | 6.8%
1306 [LPS EEO] | 0.23 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 60.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 52.36 | 0.2%
1002 [OCRDI] | 33.10 | 63.2%
1001 [Office of the Administrator] | 19.26 | 36.8%
2101 [APHIS Depreciation] | 50.79 | 0.2%
3101 2200 [Transportation of Things] | 43.95 | 0.2%
3101 2514 [Federal protection service] | 41.74 | 0.2%
3101 2400 [Printing and Reproduction] | 38.70 | 0.2%
3101 2544 [Architectural and engineering contracts] | 30.41 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 19.79 | 0.1%
3101 2580 [Fees] | 8.44 | 0.0%
3101 3100 [Equipment] | 7.13 | 0.0%
3101 2511 [Janitorial services] | 3.25 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.94 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.85 | 0.0%
3101 2528 [Health units] | 1.81 | 0.0%
3101 2550 [Agreements] | 1.64 | 0.0%
2104 [Unemployment Compensation] | 1.62 | 0.0%
3101 2576 [Medical and dental care] | 1.25 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.18 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.83 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.80 | 0.0%
3101 2583 [Administrative management fee] | 0.73 | 0.0%
3101 2535 [Office equipment] | 0.53 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.52 | 0.0%
2109 [Judgment Fund] | 0.51 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.49 | 0.0%
3101 2500 [Other Services] | 0.40 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.31 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.14 | 0.0%
3101 2536 [Office resident expense] | 0.11 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.11 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.10 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.12 | -0.0%
+ 3103 [Field Operations] | 4,322.95 | 13.4%
3103 1100 [Personnel Compensation] | 1,464.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 828.49 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 644.53 | 77.8%
2604 [AQI Outreach] | 122.32 | 14.8%
2601 [Information Technology] | 49.61 | 6.0%
2603 [Lab Equipment] | 12.03 | 1.5%
3103 1200 [Personnel Benefits] | 528.98 | 12.2%
+ 1200 [MRPBS] | 322.95 | 7.5%
1201 [Administrative Services Division] | 140.10 | 43.4%
1205 [Human Resources Division] | 61.96 | 19.2%
1206 [Information Technology Division] | 58.95 | 18.3%
1204 [Financial Management Division] | 32.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 24.05 | 7.4%
1202 [Deputy Administrator's Office] | 5.62 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 185.06 | 4.3%
2105 [Unfunded Leave] | 132.77 | 3.1%
2103 [OPM Imputed Costs] | 127.16 | 2.9%
101 [Departmental Charges] | 97.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 81.76 | 1.9%
3103 2551 [Cooperating state agencies] | 68.11 | 1.6%
2107 [International Services] | 59.84 | 1.4%
2110 [Headquarters Allocation] | 52.64 | 1.2%
3103 2570 [Miscellaneous Services] | 47.84 | 1.1%
2108 [Telecom] | 43.78 | 1.0%
+ 1100 [Policy and Program Development] | 41.58 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.83 | 18.8%
1102 [Office of the Deputy Administrator] | 5.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.67 | 11.2%
1105 [Policy Analysis and Development] | 4.65 | 11.2%
1107 [Regulatory Analyis and Development] | 4.45 | 10.7%
1106 [Program Assessment and Accountability] | 4.00 | 9.6%
2102 [FECA Balance] | 35.07 | 0.8%
+ 1400 [Other Support Costs] | 30.67 | 0.7%
1402 [Central Services] | 30.67 | 100.0%
3103 2600 [Supplies and Materials] | 30.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 26.77 | 0.6%
+ 1300 [Legislative and Public Affairs] | 25.99 | 0.6%
1304 [Public Affairs] | 7.81 | 30.1%
1303 [FOIA] | 6.43 | 24.8%
1302 [Executive Correspondence] | 4.98 | 19.2%
1301 [Office of the Deputy Administrator] | 4.92 | 18.9%
1305 [Resource Management Office] | 1.77 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3103 2540 [Contractual Services – Other] | 17.71 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 15.79 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 15.19 | 0.4%
1002 [OCRDI] | 9.60 | 63.2%
1001 [Office of the Administrator] | 5.59 | 36.8%
2101 [APHIS Depreciation] | 14.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 9.17 | 0.2%
3103 2200 [Transportation of Things] | 3.67 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.51 | 0.1%
3103 2535 [Office equipment] | 1.47 | 0.0%
3103 2400 [Printing and Reproduction] | 1.44 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.86 | 0.0%
3103 2534 [Structure (exterior)] | 0.86 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.84 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.66 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.55 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.54 | 0.0%
2104 [Unemployment Compensation] | 0.47 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.32 | 0.0%
3103 2580 [Fees] | 0.26 | 0.0%
3103 2591 [Construction Contracts] | 0.23 | 0.0%
3103 2511 [Janitorial services] | 0.22 | 0.0%
2109 [Judgment Fund] | 0.15 | 0.0%
3103 4210 [Insurance Claims] | 0.12 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.07 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.05 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 3,616.91 | 11.2%
+ 3102 [Science and Technology] | 1,460.56 | 4.5%
3102 1100 [Personnel Compensation] | 414.88 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 244.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 190.43 | 77.8%
2604 [AQI Outreach] | 36.14 | 14.8%
2601 [Information Technology] | 14.66 | 6.0%
2603 [Lab Equipment] | 3.55 | 1.5%
3102 2551 [Cooperating state agencies] | 227.69 | 15.6%
3102 1200 [Personnel Benefits] | 121.46 | 8.3%
+ 1200 [MRPBS] | 95.42 | 6.5%
1201 [Administrative Services Division] | 41.39 | 43.4%
1205 [Human Resources Division] | 18.31 | 19.2%
1206 [Information Technology Division] | 17.42 | 18.3%
1204 [Financial Management Division] | 9.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.11 | 7.4%
1202 [Deputy Administrator's Office] | 1.66 | 1.7%
3102 2600 [Supplies and Materials] | 51.77 | 3.5%
2105 [Unfunded Leave] | 39.23 | 2.7%
2103 [OPM Imputed Costs] | 37.57 | 2.6%
101 [Departmental Charges] | 28.76 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 25.11 | 1.7%
3102 2533 [Space (interior)] | 21.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 18.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.63 | 1.1%
2110 [Headquarters Allocation] | 15.55 | 1.1%
2108 [Telecom] | 12.93 | 0.9%
+ 1100 [Policy and Program Development] | 12.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.31 | 18.8%
1102 [Office of the Deputy Administrator] | 1.55 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.38 | 11.2%
1105 [Policy Analysis and Development] | 1.37 | 11.2%
1107 [Regulatory Analyis and Development] | 1.32 | 10.7%
1106 [Program Assessment and Accountability] | 1.18 | 9.6%
2102 [FECA Balance] | 10.36 | 0.7%
+ 1400 [Other Support Costs] | 9.06 | 0.6%
1402 [Central Services] | 9.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.68 | 0.5%
1304 [Public Affairs] | 2.31 | 30.1%
1303 [FOIA] | 1.90 | 24.8%
1302 [Executive Correspondence] | 1.47 | 19.2%
1301 [Office of the Deputy Administrator] | 1.45 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 6.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.49 | 0.3%
1002 [OCRDI] | 2.84 | 63.2%
1001 [Office of the Administrator] | 1.65 | 36.8%
2101 [APHIS Depreciation] | 4.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.44 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.01 | 0.2%
3102 2200 [Transportation of Things] | 2.23 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.95 | 0.1%
3102 2540 [Contractual Services – Other] | 1.93 | 0.1%
3102 2500 [Other Services] | 1.87 | 0.1%
3102 2570 [Miscellaneous Services] | 1.62 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.47 | 0.1%
3102 2580 [Fees] | 1.32 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.68 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.61 | 0.0%
3102 2535 [Office equipment] | 0.47 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.06 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.12 | -0.0%
+ 4011 [Human Resource Operations] | 18,564.63 | 3.4%
+ 3103 [Field Operations] | 11,341.70 | 61.1%
3103 1100 [Personnel Compensation] | 3,842.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,173.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,690.98 | 77.8%
2604 [AQI Outreach] | 320.92 | 14.8%
2601 [Information Technology] | 130.15 | 6.0%
2603 [Lab Equipment] | 31.56 | 1.5%
3103 1200 [Personnel Benefits] | 1,387.82 | 12.2%
+ 1200 [MRPBS] | 847.30 | 7.5%
1201 [Administrative Services Division] | 367.57 | 43.4%
1205 [Human Resources Division] | 162.56 | 19.2%
1206 [Information Technology Division] | 154.65 | 18.3%
1204 [Financial Management Division] | 84.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 63.11 | 7.4%
1202 [Deputy Administrator's Office] | 14.74 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 485.53 | 4.3%
2105 [Unfunded Leave] | 348.32 | 3.1%
2103 [OPM Imputed Costs] | 333.61 | 2.9%
101 [Departmental Charges] | 255.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 214.51 | 1.9%
3103 2551 [Cooperating state agencies] | 178.70 | 1.6%
2107 [International Services] | 156.99 | 1.4%
2110 [Headquarters Allocation] | 138.10 | 1.2%
3103 2570 [Miscellaneous Services] | 125.50 | 1.1%
2108 [Telecom] | 114.85 | 1.0%
+ 1100 [Policy and Program Development] | 109.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 28.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 20.53 | 18.8%
1102 [Office of the Deputy Administrator] | 13.72 | 12.6%
1101 [Budget and Program Analysis Staff] | 12.24 | 11.2%
1105 [Policy Analysis and Development] | 12.20 | 11.2%
1107 [Regulatory Analyis and Development] | 11.68 | 10.7%
1106 [Program Assessment and Accountability] | 10.49 | 9.6%
2102 [FECA Balance] | 92.01 | 0.8%
+ 1400 [Other Support Costs] | 80.47 | 0.7%
1402 [Central Services] | 80.47 | 100.0%
3103 2600 [Supplies and Materials] | 78.70 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 70.23 | 0.6%
+ 1300 [Legislative and Public Affairs] | 68.17 | 0.6%
1304 [Public Affairs] | 20.49 | 30.1%
1303 [FOIA] | 16.88 | 24.8%
1302 [Executive Correspondence] | 13.08 | 19.2%
1301 [Office of the Deputy Administrator] | 12.90 | 18.9%
1305 [Resource Management Office] | 4.66 | 6.8%
1306 [LPS EEO] | 0.17 | 0.3%
3103 2540 [Contractual Services – Other] | 46.46 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 41.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 39.84 | 0.4%
1002 [OCRDI] | 25.19 | 63.2%
1001 [Office of the Administrator] | 14.66 | 36.8%
2101 [APHIS Depreciation] | 38.65 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 24.06 | 0.2%
3103 2200 [Transportation of Things] | 9.64 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 8.27 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.58 | 0.1%
3103 2535 [Office equipment] | 3.86 | 0.0%
3103 2400 [Printing and Reproduction] | 3.78 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.26 | 0.0%
3103 2534 [Structure (exterior)] | 2.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.19 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.72 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.44 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.41 | 0.0%
2104 [Unemployment Compensation] | 1.23 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.84 | 0.0%
3103 2580 [Fees] | 0.69 | 0.0%
3103 2591 [Construction Contracts] | 0.60 | 0.0%
3103 2511 [Janitorial services] | 0.57 | 0.0%
2109 [Judgment Fund] | 0.39 | 0.0%
3103 4210 [Insurance Claims] | 0.31 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.22 | 0.0%
3103 2533 [Space (interior)] | 0.22 | 0.0%
3103 3100 [Equipment] | 0.17 | 0.0%
3103 2500 [Other Services] | 0.12 | 0.0%
3103 2528 [Health units] | 0.12 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.12 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.07 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 3,342.09 | 18.0%
3101 1100 [Personnel Compensation] | 937.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 416.77 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 324.23 | 77.8%
2604 [AQI Outreach] | 61.53 | 14.8%
2601 [Information Technology] | 24.96 | 6.0%
2603 [Lab Equipment] | 6.05 | 1.5%
3101 2540 [Contractual Services – Other] | 334.22 | 10.0%
3101 1200 [Personnel Benefits] | 317.43 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 284.11 | 8.5%
+ 1200 [MRPBS] | 162.46 | 4.9%
1201 [Administrative Services Division] | 70.48 | 43.4%
1205 [Human Resources Division] | 31.17 | 19.2%
1206 [Information Technology Division] | 29.65 | 18.3%
1204 [Financial Management Division] | 16.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.10 | 7.4%
1202 [Deputy Administrator's Office] | 2.83 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 139.86 | 4.2%
3101 2570 [Miscellaneous Services] | 116.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 90.43 | 2.7%
3101 2551 [Cooperating state agencies] | 84.58 | 2.5%
2105 [Unfunded Leave] | 66.79 | 2.0%
2103 [OPM Imputed Costs] | 63.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 51.15 | 1.5%
101 [Departmental Charges] | 48.97 | 1.5%
2107 [International Services] | 30.10 | 0.9%
2110 [Headquarters Allocation] | 26.48 | 0.8%
2108 [Telecom] | 22.02 | 0.7%
+ 1100 [Policy and Program Development] | 20.92 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.94 | 18.8%
1102 [Office of the Deputy Administrator] | 2.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.35 | 11.2%
1105 [Policy Analysis and Development] | 2.34 | 11.2%
1107 [Regulatory Analyis and Development] | 2.24 | 10.7%
1106 [Program Assessment and Accountability] | 2.01 | 9.6%
2102 [FECA Balance] | 17.64 | 0.5%
+ 1400 [Other Support Costs] | 15.43 | 0.5%
1402 [Central Services] | 15.43 | 100.0%
3101 2568 [Maintenance of software] | 14.32 | 0.4%
3101 2600 [Supplies and Materials] | 13.70 | 0.4%
+ 1300 [Legislative and Public Affairs] | 13.07 | 0.4%
1304 [Public Affairs] | 3.93 | 30.1%
1303 [FOIA] | 3.24 | 24.8%
1302 [Executive Correspondence] | 2.51 | 19.2%
1301 [Office of the Deputy Administrator] | 2.47 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.64 | 0.2%
1002 [OCRDI] | 4.83 | 63.2%
1001 [Office of the Administrator] | 2.81 | 36.8%
2101 [APHIS Depreciation] | 7.41 | 0.2%
3101 2200 [Transportation of Things] | 6.41 | 0.2%
3101 2514 [Federal protection service] | 6.09 | 0.2%
3101 2400 [Printing and Reproduction] | 5.65 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.44 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.89 | 0.1%
3101 2580 [Fees] | 1.23 | 0.0%
3101 3100 [Equipment] | 1.04 | 0.0%
3101 2511 [Janitorial services] | 0.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
3101 2528 [Health units] | 0.26 | 0.0%
3101 2550 [Agreements] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
35011 [Human Resource Operations] | 2,420.29 | 13.0%
+ 3102 [Science and Technology] | 1,460.56 | 7.9%
3102 1100 [Personnel Compensation] | 414.88 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 244.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 190.43 | 77.8%
2604 [AQI Outreach] | 36.14 | 14.8%
2601 [Information Technology] | 14.66 | 6.0%
2603 [Lab Equipment] | 3.55 | 1.5%
3102 2551 [Cooperating state agencies] | 227.69 | 15.6%
3102 1200 [Personnel Benefits] | 121.46 | 8.3%
+ 1200 [MRPBS] | 95.42 | 6.5%
1201 [Administrative Services Division] | 41.39 | 43.4%
1205 [Human Resources Division] | 18.31 | 19.2%
1206 [Information Technology Division] | 17.42 | 18.3%
1204 [Financial Management Division] | 9.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.11 | 7.4%
1202 [Deputy Administrator's Office] | 1.66 | 1.7%
3102 2600 [Supplies and Materials] | 51.77 | 3.5%
2105 [Unfunded Leave] | 39.23 | 2.7%
2103 [OPM Imputed Costs] | 37.57 | 2.6%
101 [Departmental Charges] | 28.76 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 25.11 | 1.7%
3102 2533 [Space (interior)] | 21.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 18.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.63 | 1.1%
2110 [Headquarters Allocation] | 15.55 | 1.1%
2108 [Telecom] | 12.93 | 0.9%
+ 1100 [Policy and Program Development] | 12.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.31 | 18.8%
1102 [Office of the Deputy Administrator] | 1.55 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.38 | 11.2%
1105 [Policy Analysis and Development] | 1.37 | 11.2%
1107 [Regulatory Analyis and Development] | 1.32 | 10.7%
1106 [Program Assessment and Accountability] | 1.18 | 9.6%
2102 [FECA Balance] | 10.36 | 0.7%
+ 1400 [Other Support Costs] | 9.06 | 0.6%
1402 [Central Services] | 9.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.68 | 0.5%
1304 [Public Affairs] | 2.31 | 30.1%
1303 [FOIA] | 1.90 | 24.8%
1302 [Executive Correspondence] | 1.47 | 19.2%
1301 [Office of the Deputy Administrator] | 1.45 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 6.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.49 | 0.3%
1002 [OCRDI] | 2.84 | 63.2%
1001 [Office of the Administrator] | 1.65 | 36.8%
2101 [APHIS Depreciation] | 4.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.44 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.01 | 0.2%
3102 2200 [Transportation of Things] | 2.23 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.95 | 0.1%
3102 2540 [Contractual Services – Other] | 1.93 | 0.1%
3102 2500 [Other Services] | 1.87 | 0.1%
3102 2570 [Miscellaneous Services] | 1.62 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.47 | 0.1%
3102 2580 [Fees] | 1.32 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.68 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.61 | 0.0%
3102 2535 [Office equipment] | 0.47 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.06 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.03 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.12 | -0.0%
+ 4014 [Facilities and Fleet Management] | 8,180.67 | 1.5%
+ 3103 [Field Operations] | 5,526.80 | 67.6%
3103 1100 [Personnel Compensation] | 1,872.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,059.20 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 824.01 | 77.8%
2604 [AQI Outreach] | 156.38 | 14.8%
2601 [Information Technology] | 63.42 | 6.0%
2603 [Lab Equipment] | 15.38 | 1.5%
3103 1200 [Personnel Benefits] | 676.28 | 12.2%
+ 1200 [MRPBS] | 412.89 | 7.5%
1201 [Administrative Services Division] | 179.12 | 43.4%
1205 [Human Resources Division] | 79.21 | 19.2%
1206 [Information Technology Division] | 75.36 | 18.3%
1204 [Financial Management Division] | 41.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 30.75 | 7.4%
1202 [Deputy Administrator's Office] | 7.18 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 236.60 | 4.3%
2105 [Unfunded Leave] | 169.74 | 3.1%
2103 [OPM Imputed Costs] | 162.57 | 2.9%
101 [Departmental Charges] | 124.45 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 104.53 | 1.9%
3103 2551 [Cooperating state agencies] | 87.08 | 1.6%
2107 [International Services] | 76.50 | 1.4%
2110 [Headquarters Allocation] | 67.30 | 1.2%
3103 2570 [Miscellaneous Services] | 61.16 | 1.1%
2108 [Telecom] | 55.97 | 1.0%
+ 1100 [Policy and Program Development] | 53.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.01 | 18.8%
1102 [Office of the Deputy Administrator] | 6.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.96 | 11.2%
1105 [Policy Analysis and Development] | 5.94 | 11.2%
1107 [Regulatory Analyis and Development] | 5.69 | 10.7%
1106 [Program Assessment and Accountability] | 5.11 | 9.6%
2102 [FECA Balance] | 44.83 | 0.8%
+ 1400 [Other Support Costs] | 39.21 | 0.7%
1402 [Central Services] | 39.21 | 100.0%
3103 2600 [Supplies and Materials] | 38.35 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 34.22 | 0.6%
+ 1300 [Legislative and Public Affairs] | 33.22 | 0.6%
1304 [Public Affairs] | 9.99 | 30.1%
1303 [FOIA] | 8.22 | 24.8%
1302 [Executive Correspondence] | 6.37 | 19.2%
1301 [Office of the Deputy Administrator] | 6.28 | 18.9%
1305 [Resource Management Office] | 2.27 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 22.64 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 20.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 19.42 | 0.4%
1002 [OCRDI] | 12.27 | 63.2%
1001 [Office of the Administrator] | 7.14 | 36.8%
2101 [APHIS Depreciation] | 18.84 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.72 | 0.2%
3103 2200 [Transportation of Things] | 4.70 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.21 | 0.1%
3103 2535 [Office equipment] | 1.88 | 0.0%
3103 2400 [Printing and Reproduction] | 1.84 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.10 | 0.0%
3103 2534 [Structure (exterior)] | 1.10 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.84 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.70 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.69 | 0.0%
2104 [Unemployment Compensation] | 0.60 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.41 | 0.0%
3103 2580 [Fees] | 0.34 | 0.0%
3103 2591 [Construction Contracts] | 0.29 | 0.0%
3103 2511 [Janitorial services] | 0.28 | 0.0%
2109 [Judgment Fund] | 0.19 | 0.0%
3103 4210 [Insurance Claims] | 0.15 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
3103 2533 [Space (interior)] | 0.11 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 1,988.75 | 24.3%
+ 3102 [Science and Technology] | 486.85 | 6.0%
3102 1100 [Personnel Compensation] | 138.29 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 81.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 63.48 | 77.8%
2604 [AQI Outreach] | 12.05 | 14.8%
2601 [Information Technology] | 4.89 | 6.0%
2603 [Lab Equipment] | 1.18 | 1.5%
3102 2551 [Cooperating state agencies] | 75.90 | 15.6%
3102 1200 [Personnel Benefits] | 40.49 | 8.3%
+ 1200 [MRPBS] | 31.81 | 6.5%
1201 [Administrative Services Division] | 13.80 | 43.4%
1205 [Human Resources Division] | 6.10 | 19.2%
1206 [Information Technology Division] | 5.81 | 18.3%
1204 [Financial Management Division] | 3.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.55 | 1.7%
3102 2600 [Supplies and Materials] | 17.26 | 3.5%
2105 [Unfunded Leave] | 13.08 | 2.7%
2103 [OPM Imputed Costs] | 12.52 | 2.6%
101 [Departmental Charges] | 9.59 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 8.37 | 1.7%
3102 2533 [Space (interior)] | 7.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 6.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.54 | 1.1%
2110 [Headquarters Allocation] | 5.18 | 1.1%
2108 [Telecom] | 4.31 | 0.9%
+ 1100 [Policy and Program Development] | 4.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.77 | 18.8%
1102 [Office of the Deputy Administrator] | 0.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.46 | 11.2%
1105 [Policy Analysis and Development] | 0.46 | 11.2%
1107 [Regulatory Analyis and Development] | 0.44 | 10.7%
1106 [Program Assessment and Accountability] | 0.39 | 9.6%
2102 [FECA Balance] | 3.45 | 0.7%
+ 1400 [Other Support Costs] | 3.02 | 0.6%
1402 [Central Services] | 3.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.60 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.56 | 0.5%
1304 [Public Affairs] | 0.77 | 30.1%
1303 [FOIA] | 0.63 | 24.8%
1302 [Executive Correspondence] | 0.49 | 19.2%
1301 [Office of the Deputy Administrator] | 0.48 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.96 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.50 | 0.3%
1002 [OCRDI] | 0.95 | 63.2%
1001 [Office of the Administrator] | 0.55 | 36.8%
2101 [APHIS Depreciation] | 1.45 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.15 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.00 | 0.2%
3102 2200 [Transportation of Things] | 0.74 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.65 | 0.1%
3102 2540 [Contractual Services – Other] | 0.64 | 0.1%
3102 2500 [Other Services] | 0.62 | 0.1%
3102 2570 [Miscellaneous Services] | 0.54 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.49 | 0.1%
3102 2580 [Fees] | 0.44 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.20 | 0.0%
3102 2535 [Office equipment] | 0.16 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
+ 3101 [Headquarters] | 178.26 | 2.2%
3101 1100 [Personnel Compensation] | 49.98 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 22.23 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 17.29 | 77.8%
2604 [AQI Outreach] | 3.28 | 14.8%
2601 [Information Technology] | 1.33 | 6.0%
2603 [Lab Equipment] | 0.32 | 1.5%
3101 2540 [Contractual Services – Other] | 17.83 | 10.0%
3101 1200 [Personnel Benefits] | 16.93 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 15.15 | 8.5%
+ 1200 [MRPBS] | 8.67 | 4.9%
1201 [Administrative Services Division] | 3.76 | 43.4%
1205 [Human Resources Division] | 1.66 | 19.2%
1206 [Information Technology Division] | 1.58 | 18.3%
1204 [Financial Management Division] | 0.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.46 | 4.2%
3101 2570 [Miscellaneous Services] | 6.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.82 | 2.7%
3101 2551 [Cooperating state agencies] | 4.51 | 2.5%
2105 [Unfunded Leave] | 3.56 | 2.0%
2103 [OPM Imputed Costs] | 3.41 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.73 | 1.5%
101 [Departmental Charges] | 2.61 | 1.5%
2107 [International Services] | 1.61 | 0.9%
2110 [Headquarters Allocation] | 1.41 | 0.8%
2108 [Telecom] | 1.17 | 0.7%
+ 1100 [Policy and Program Development] | 1.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.94 | 0.5%
+ 1400 [Other Support Costs] | 0.82 | 0.5%
1402 [Central Services] | 0.82 | 100.0%
3101 2568 [Maintenance of software] | 0.76 | 0.4%
3101 2600 [Supplies and Materials] | 0.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.70 | 0.4%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.47 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.2%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.2%
3101 2200 [Transportation of Things] | 0.34 | 0.2%
3101 2514 [Federal protection service] | 0.32 | 0.2%
3101 2400 [Printing and Reproduction] | 0.30 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 4,305.76 | 0.8%
+ 3101 [Headquarters] | 1,515.14 | 35.2%
3101 1100 [Personnel Compensation] | 424.81 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 188.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 146.99 | 77.8%
2604 [AQI Outreach] | 27.90 | 14.8%
2601 [Information Technology] | 11.31 | 6.0%
2603 [Lab Equipment] | 2.74 | 1.5%
3101 2540 [Contractual Services – Other] | 151.52 | 10.0%
3101 1200 [Personnel Benefits] | 143.91 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 128.80 | 8.5%
+ 1200 [MRPBS] | 73.65 | 4.9%
1201 [Administrative Services Division] | 31.95 | 43.4%
1205 [Human Resources Division] | 14.13 | 19.2%
1206 [Information Technology Division] | 13.44 | 18.3%
1204 [Financial Management Division] | 7.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.49 | 7.4%
1202 [Deputy Administrator's Office] | 1.28 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 63.40 | 4.2%
3101 2570 [Miscellaneous Services] | 52.65 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 40.99 | 2.7%
3101 2551 [Cooperating state agencies] | 38.34 | 2.5%
2105 [Unfunded Leave] | 30.28 | 2.0%
2103 [OPM Imputed Costs] | 29.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 23.19 | 1.5%
101 [Departmental Charges] | 22.20 | 1.5%
2107 [International Services] | 13.65 | 0.9%
2110 [Headquarters Allocation] | 12.00 | 0.8%
2108 [Telecom] | 9.98 | 0.7%
+ 1100 [Policy and Program Development] | 9.48 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.78 | 18.8%
1102 [Office of the Deputy Administrator] | 1.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.06 | 11.2%
1105 [Policy Analysis and Development] | 1.06 | 11.2%
1107 [Regulatory Analyis and Development] | 1.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.91 | 9.6%
2102 [FECA Balance] | 8.00 | 0.5%
+ 1400 [Other Support Costs] | 6.99 | 0.5%
1402 [Central Services] | 6.99 | 100.0%
3101 2568 [Maintenance of software] | 6.49 | 0.4%
3101 2600 [Supplies and Materials] | 6.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.93 | 0.4%
1304 [Public Affairs] | 1.78 | 30.1%
1303 [FOIA] | 1.47 | 24.8%
1302 [Executive Correspondence] | 1.14 | 19.2%
1301 [Office of the Deputy Administrator] | 1.12 | 18.9%
1305 [Resource Management Office] | 0.40 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.97 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.46 | 0.2%
1002 [OCRDI] | 2.19 | 63.2%
1001 [Office of the Administrator] | 1.27 | 36.8%
2101 [APHIS Depreciation] | 3.36 | 0.2%
3101 2200 [Transportation of Things] | 2.91 | 0.2%
3101 2514 [Federal protection service] | 2.76 | 0.2%
3101 2400 [Printing and Reproduction] | 2.56 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.31 | 0.1%
3101 2580 [Fees] | 0.56 | 0.0%
3101 3100 [Equipment] | 0.47 | 0.0%
3101 2511 [Janitorial services] | 0.21 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.12 | 0.0%
3101 2550 [Agreements] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 973.71 | 22.6%
3102 1100 [Personnel Compensation] | 276.59 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 163.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 126.95 | 77.8%
2604 [AQI Outreach] | 24.09 | 14.8%
2601 [Information Technology] | 9.77 | 6.0%
2603 [Lab Equipment] | 2.37 | 1.5%
3102 2551 [Cooperating state agencies] | 151.80 | 15.6%
3102 1200 [Personnel Benefits] | 80.98 | 8.3%
+ 1200 [MRPBS] | 63.61 | 6.5%
1201 [Administrative Services Division] | 27.60 | 43.4%
1205 [Human Resources Division] | 12.20 | 19.2%
1206 [Information Technology Division] | 11.61 | 18.3%
1204 [Financial Management Division] | 6.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.74 | 7.4%
1202 [Deputy Administrator's Office] | 1.11 | 1.7%
3102 2600 [Supplies and Materials] | 34.51 | 3.5%
2105 [Unfunded Leave] | 26.15 | 2.7%
2103 [OPM Imputed Costs] | 25.05 | 2.6%
101 [Departmental Charges] | 19.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.74 | 1.7%
3102 2533 [Space (interior)] | 14.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 12.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.08 | 1.1%
2110 [Headquarters Allocation] | 10.37 | 1.1%
2108 [Telecom] | 8.62 | 0.9%
+ 1100 [Policy and Program Development] | 8.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.54 | 18.8%
1102 [Office of the Deputy Administrator] | 1.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.92 | 11.2%
1105 [Policy Analysis and Development] | 0.92 | 11.2%
1107 [Regulatory Analyis and Development] | 0.88 | 10.7%
1106 [Program Assessment and Accountability] | 0.79 | 9.6%
2102 [FECA Balance] | 6.91 | 0.7%
+ 1400 [Other Support Costs] | 6.04 | 0.6%
1402 [Central Services] | 6.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 5.12 | 0.5%
1304 [Public Affairs] | 1.54 | 30.1%
1303 [FOIA] | 1.27 | 24.8%
1302 [Executive Correspondence] | 0.98 | 19.2%
1301 [Office of the Deputy Administrator] | 0.97 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.91 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.99 | 0.3%
1002 [OCRDI] | 1.89 | 63.2%
1001 [Office of the Administrator] | 1.10 | 36.8%
2101 [APHIS Depreciation] | 2.90 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.29 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.00 | 0.2%
3102 2200 [Transportation of Things] | 1.48 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.30 | 0.1%
3102 2540 [Contractual Services – Other] | 1.29 | 0.1%
3102 2500 [Other Services] | 1.24 | 0.1%
3102 2570 [Miscellaneous Services] | 1.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.98 | 0.1%
3102 2580 [Fees] | 0.88 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.46 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.41 | 0.0%
3102 2535 [Office equipment] | 0.31 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.08 | -0.0%
35012 [Contracting and Other Procurement Activities] | 923.46 | 21.4%
+ 3103 [Field Operations] | 893.45 | 20.8%
3103 1100 [Personnel Compensation] | 302.72 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 171.23 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 133.21 | 77.8%
2604 [AQI Outreach] | 25.28 | 14.8%
2601 [Information Technology] | 10.25 | 6.0%
2603 [Lab Equipment] | 2.49 | 1.5%
3103 1200 [Personnel Benefits] | 109.33 | 12.2%
+ 1200 [MRPBS] | 66.75 | 7.5%
1201 [Administrative Services Division] | 28.96 | 43.4%
1205 [Human Resources Division] | 12.81 | 19.2%
1206 [Information Technology Division] | 12.18 | 18.3%
1204 [Financial Management Division] | 6.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.97 | 7.4%
1202 [Deputy Administrator's Office] | 1.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 38.25 | 4.3%
2105 [Unfunded Leave] | 27.44 | 3.1%
2103 [OPM Imputed Costs] | 26.28 | 2.9%
101 [Departmental Charges] | 20.12 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.90 | 1.9%
3103 2551 [Cooperating state agencies] | 14.08 | 1.6%
2107 [International Services] | 12.37 | 1.4%
2110 [Headquarters Allocation] | 10.88 | 1.2%
3103 2570 [Miscellaneous Services] | 9.89 | 1.1%
2108 [Telecom] | 9.05 | 1.0%
+ 1100 [Policy and Program Development] | 8.59 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.62 | 18.8%
1102 [Office of the Deputy Administrator] | 1.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.96 | 11.2%
1105 [Policy Analysis and Development] | 0.96 | 11.2%
1107 [Regulatory Analyis and Development] | 0.92 | 10.7%
1106 [Program Assessment and Accountability] | 0.83 | 9.6%
2102 [FECA Balance] | 7.25 | 0.8%
+ 1400 [Other Support Costs] | 6.34 | 0.7%
1402 [Central Services] | 6.34 | 100.0%
3103 2600 [Supplies and Materials] | 6.20 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.53 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.37 | 0.6%
1304 [Public Affairs] | 1.61 | 30.1%
1303 [FOIA] | 1.33 | 24.8%
1302 [Executive Correspondence] | 1.03 | 19.2%
1301 [Office of the Deputy Administrator] | 1.02 | 18.9%
1305 [Resource Management Office] | 0.37 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.66 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.26 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.14 | 0.4%
1002 [OCRDI] | 1.98 | 63.2%
1001 [Office of the Administrator] | 1.15 | 36.8%
2101 [APHIS Depreciation] | 3.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.90 | 0.2%
3103 2200 [Transportation of Things] | 0.76 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.65 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.52 | 0.1%
3103 2535 [Office equipment] | 0.30 | 0.0%
3103 2400 [Printing and Reproduction] | 0.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.0%
3103 2534 [Structure (exterior)] | 0.18 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2,823.71 | 0.5%
+ 3102 [Science and Technology] | 973.71 | 34.5%
3102 1100 [Personnel Compensation] | 276.59 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 163.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 126.95 | 77.8%
2604 [AQI Outreach] | 24.09 | 14.8%
2601 [Information Technology] | 9.77 | 6.0%
2603 [Lab Equipment] | 2.37 | 1.5%
3102 2551 [Cooperating state agencies] | 151.80 | 15.6%
3102 1200 [Personnel Benefits] | 80.98 | 8.3%
+ 1200 [MRPBS] | 63.61 | 6.5%
1201 [Administrative Services Division] | 27.60 | 43.4%
1205 [Human Resources Division] | 12.20 | 19.2%
1206 [Information Technology Division] | 11.61 | 18.3%
1204 [Financial Management Division] | 6.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.74 | 7.4%
1202 [Deputy Administrator's Office] | 1.11 | 1.7%
3102 2600 [Supplies and Materials] | 34.51 | 3.5%
2105 [Unfunded Leave] | 26.15 | 2.7%
2103 [OPM Imputed Costs] | 25.05 | 2.6%
101 [Departmental Charges] | 19.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.74 | 1.7%
3102 2533 [Space (interior)] | 14.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 12.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.08 | 1.1%
2110 [Headquarters Allocation] | 10.37 | 1.1%
2108 [Telecom] | 8.62 | 0.9%
+ 1100 [Policy and Program Development] | 8.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.54 | 18.8%
1102 [Office of the Deputy Administrator] | 1.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.92 | 11.2%
1105 [Policy Analysis and Development] | 0.92 | 11.2%
1107 [Regulatory Analyis and Development] | 0.88 | 10.7%
1106 [Program Assessment and Accountability] | 0.79 | 9.6%
2102 [FECA Balance] | 6.91 | 0.7%
+ 1400 [Other Support Costs] | 6.04 | 0.6%
1402 [Central Services] | 6.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 5.12 | 0.5%
1304 [Public Affairs] | 1.54 | 30.1%
1303 [FOIA] | 1.27 | 24.8%
1302 [Executive Correspondence] | 0.98 | 19.2%
1301 [Office of the Deputy Administrator] | 0.97 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.91 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.99 | 0.3%
1002 [OCRDI] | 1.89 | 63.2%
1001 [Office of the Administrator] | 1.10 | 36.8%
2101 [APHIS Depreciation] | 2.90 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.29 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.00 | 0.2%
3102 2200 [Transportation of Things] | 1.48 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.30 | 0.1%
3102 2540 [Contractual Services – Other] | 1.29 | 0.1%
3102 2500 [Other Services] | 1.24 | 0.1%
3102 2570 [Miscellaneous Services] | 1.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.98 | 0.1%
3102 2580 [Fees] | 0.88 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.46 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.41 | 0.0%
3102 2535 [Office equipment] | 0.31 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.08 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 858.22 | 30.4%
+ 3101 [Headquarters] | 623.82 | 22.1%
3101 1100 [Personnel Compensation] | 174.90 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 77.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 60.52 | 77.8%
2604 [AQI Outreach] | 11.49 | 14.8%
2601 [Information Technology] | 4.66 | 6.0%
2603 [Lab Equipment] | 1.13 | 1.5%
3101 2540 [Contractual Services – Other] | 62.38 | 10.0%
3101 1200 [Personnel Benefits] | 59.25 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 53.03 | 8.5%
+ 1200 [MRPBS] | 30.32 | 4.9%
1201 [Administrative Services Division] | 13.16 | 43.4%
1205 [Human Resources Division] | 5.82 | 19.2%
1206 [Information Technology Division] | 5.54 | 18.3%
1204 [Financial Management Division] | 3.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.53 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 26.11 | 4.2%
3101 2570 [Miscellaneous Services] | 21.68 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.88 | 2.7%
3101 2551 [Cooperating state agencies] | 15.79 | 2.5%
2105 [Unfunded Leave] | 12.47 | 2.0%
2103 [OPM Imputed Costs] | 11.94 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.55 | 1.5%
101 [Departmental Charges] | 9.14 | 1.5%
2107 [International Services] | 5.62 | 0.9%
2110 [Headquarters Allocation] | 4.94 | 0.8%
2108 [Telecom] | 4.11 | 0.7%
+ 1100 [Policy and Program Development] | 3.90 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.73 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.44 | 11.2%
1105 [Policy Analysis and Development] | 0.44 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.38 | 9.6%
2102 [FECA Balance] | 3.29 | 0.5%
+ 1400 [Other Support Costs] | 2.88 | 0.5%
1402 [Central Services] | 2.88 | 100.0%
3101 2568 [Maintenance of software] | 2.67 | 0.4%
3101 2600 [Supplies and Materials] | 2.56 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.44 | 0.4%
1304 [Public Affairs] | 0.73 | 30.1%
1303 [FOIA] | 0.60 | 24.8%
1302 [Executive Correspondence] | 0.47 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.64 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.43 | 0.2%
1002 [OCRDI] | 0.90 | 63.2%
1001 [Office of the Administrator] | 0.52 | 36.8%
2101 [APHIS Depreciation] | 1.38 | 0.2%
3101 2200 [Transportation of Things] | 1.20 | 0.2%
3101 2514 [Federal protection service] | 1.14 | 0.2%
3101 2400 [Printing and Reproduction] | 1.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.83 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.54 | 0.1%
3101 2580 [Fees] | 0.23 | 0.0%
3101 3100 [Equipment] | 0.19 | 0.0%
3101 2511 [Janitorial services] | 0.09 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 367.96 | 13.0%
3103 1100 [Personnel Compensation] | 124.67 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 70.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 54.86 | 77.8%
2604 [AQI Outreach] | 10.41 | 14.8%
2601 [Information Technology] | 4.22 | 6.0%
2603 [Lab Equipment] | 1.02 | 1.5%
3103 1200 [Personnel Benefits] | 45.02 | 12.2%
+ 1200 [MRPBS] | 27.49 | 7.5%
1201 [Administrative Services Division] | 11.92 | 43.4%
1205 [Human Resources Division] | 5.27 | 19.2%
1206 [Information Technology Division] | 5.02 | 18.3%
1204 [Financial Management Division] | 2.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.48 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15.75 | 4.3%
2105 [Unfunded Leave] | 11.30 | 3.1%
2103 [OPM Imputed Costs] | 10.82 | 2.9%
101 [Departmental Charges] | 8.29 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.96 | 1.9%
3103 2551 [Cooperating state agencies] | 5.80 | 1.6%
2107 [International Services] | 5.09 | 1.4%
2110 [Headquarters Allocation] | 4.48 | 1.2%
3103 2570 [Miscellaneous Services] | 4.07 | 1.1%
2108 [Telecom] | 3.73 | 1.0%
+ 1100 [Policy and Program Development] | 3.54 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.67 | 18.8%
1102 [Office of the Deputy Administrator] | 0.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.40 | 11.2%
1105 [Policy Analysis and Development] | 0.40 | 11.2%
1107 [Regulatory Analyis and Development] | 0.38 | 10.7%
1106 [Program Assessment and Accountability] | 0.34 | 9.6%
2102 [FECA Balance] | 2.98 | 0.8%
+ 1400 [Other Support Costs] | 2.61 | 0.7%
1402 [Central Services] | 2.61 | 100.0%
3103 2600 [Supplies and Materials] | 2.55 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.28 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.21 | 0.6%
1304 [Public Affairs] | 0.66 | 30.1%
1303 [FOIA] | 0.55 | 24.8%
1302 [Executive Correspondence] | 0.42 | 19.2%
1301 [Office of the Deputy Administrator] | 0.42 | 18.9%
1305 [Resource Management Office] | 0.15 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.51 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.29 | 0.4%
1002 [OCRDI] | 0.82 | 63.2%
1001 [Office of the Administrator] | 0.48 | 36.8%
2101 [APHIS Depreciation] | 1.25 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.78 | 0.2%
3103 2200 [Transportation of Things] | 0.31 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.21 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 513,967.29 | 6.7%
+ 3101 [Headquarters] | 296,438.36 | 57.7%
3101 1100 [Personnel Compensation] | 83,113.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 36,967.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 28,758.69 | 77.8%
2604 [AQI Outreach] | 5,457.95 | 14.8%
2601 [Information Technology] | 2,213.56 | 6.0%
2603 [Lab Equipment] | 536.79 | 1.5%
3101 2540 [Contractual Services – Other] | 29,644.58 | 10.0%
3101 1200 [Personnel Benefits] | 28,155.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 25,200.27 | 8.5%
+ 1200 [MRPBS] | 14,410.19 | 4.9%
1201 [Administrative Services Division] | 6,251.28 | 43.4%
1205 [Human Resources Division] | 2,764.60 | 19.2%
1206 [Information Technology Division] | 2,630.23 | 18.3%
1204 [Financial Management Division] | 1,440.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,073.28 | 7.4%
1202 [Deputy Administrator's Office] | 250.71 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12,405.16 | 4.2%
3101 2570 [Miscellaneous Services] | 10,300.37 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 8,020.59 | 2.7%
3101 2551 [Cooperating state agencies] | 7,502.17 | 2.5%
2105 [Unfunded Leave] | 5,924.01 | 2.0%
2103 [OPM Imputed Costs] | 5,673.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4,537.25 | 1.5%
101 [Departmental Charges] | 4,343.32 | 1.5%
2107 [International Services] | 2,669.91 | 0.9%
2110 [Headquarters Allocation] | 2,348.65 | 0.8%
2108 [Telecom] | 1,953.25 | 0.7%
+ 1100 [Policy and Program Development] | 1,855.49 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 480.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 349.20 | 18.8%
1102 [Office of the Deputy Administrator] | 233.35 | 12.6%
1101 [Budget and Program Analysis Staff] | 208.15 | 11.2%
1105 [Policy Analysis and Development] | 207.45 | 11.2%
1107 [Regulatory Analyis and Development] | 198.72 | 10.7%
1106 [Program Assessment and Accountability] | 178.35 | 9.6%
2102 [FECA Balance] | 1,564.75 | 0.5%
+ 1400 [Other Support Costs] | 1,368.57 | 0.5%
1402 [Central Services] | 1,368.57 | 100.0%
3101 2568 [Maintenance of software] | 1,270.00 | 0.4%
3101 2600 [Supplies and Materials] | 1,215.50 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1,159.46 | 0.4%
1304 [Public Affairs] | 348.56 | 30.1%
1303 [FOIA] | 287.03 | 24.8%
1302 [Executive Correspondence] | 222.42 | 19.2%
1301 [Office of the Deputy Administrator] | 219.33 | 18.9%
1305 [Resource Management Office] | 79.20 | 6.8%
1306 [LPS EEO] | 2.93 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 777.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 677.62 | 0.2%
1002 [OCRDI] | 428.36 | 63.2%
1001 [Office of the Administrator] | 249.26 | 36.8%
2101 [APHIS Depreciation] | 657.38 | 0.2%
3101 2200 [Transportation of Things] | 568.81 | 0.2%
3101 2514 [Federal protection service] | 540.22 | 0.2%
3101 2400 [Printing and Reproduction] | 500.88 | 0.2%
3101 2544 [Architectural and engineering contracts] | 393.58 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 256.17 | 0.1%
3101 2580 [Fees] | 109.28 | 0.0%
3101 3100 [Equipment] | 92.33 | 0.0%
3101 2511 [Janitorial services] | 42.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 25.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 23.96 | 0.0%
3101 2528 [Health units] | 23.40 | 0.0%
3101 2550 [Agreements] | 21.23 | 0.0%
2104 [Unemployment Compensation] | 20.95 | 0.0%
3101 2576 [Medical and dental care] | 16.24 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 15.29 | 0.0%
3101 2521 [Temporary storage of household goods] | 10.79 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 10.33 | 0.0%
3101 2583 [Administrative management fee] | 9.43 | 0.0%
3101 2535 [Office equipment] | 6.86 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.79 | 0.0%
2109 [Judgment Fund] | 6.59 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 6.33 | 0.0%
3101 2500 [Other Services] | 5.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 3.98 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.81 | 0.0%
3101 2536 [Office resident expense] | 1.46 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.40 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 1.39 | 0.0%
3101 2560 [ADP Services and Supplies] | 1.26 | 0.0%
3101 2539 [Office furniture] | 0.77 | 0.0%
3101 2584 [Bank credit card fee] | 0.15 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.10 | 0.0%
3101 3154 [Furniture and Fixtures] | -1.53 | -0.0%
45125 [Database Management Operations] | 83,941.71 | 16.3%
+ 3103 [Field Operations] | 70,815.68 | 13.8%
3103 1100 [Personnel Compensation] | 23,993.83 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13,571.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10,558.18 | 77.8%
2604 [AQI Outreach] | 2,003.78 | 14.8%
2601 [Information Technology] | 812.67 | 6.0%
2603 [Lab Equipment] | 197.07 | 1.5%
3103 1200 [Personnel Benefits] | 8,665.32 | 12.2%
+ 1200 [MRPBS] | 5,290.41 | 7.5%
1201 [Administrative Services Division] | 2,295.03 | 43.4%
1205 [Human Resources Division] | 1,014.97 | 19.2%
1206 [Information Technology Division] | 965.64 | 18.3%
1204 [Financial Management Division] | 528.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 394.03 | 7.4%
1202 [Deputy Administrator's Office] | 92.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3,031.57 | 4.3%
2105 [Unfunded Leave] | 2,174.88 | 3.1%
2103 [OPM Imputed Costs] | 2,083.02 | 2.9%
101 [Departmental Charges] | 1,594.56 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,339.38 | 1.9%
3103 2551 [Cooperating state agencies] | 1,115.79 | 1.6%
2107 [International Services] | 980.21 | 1.4%
2110 [Headquarters Allocation] | 862.26 | 1.2%
3103 2570 [Miscellaneous Services] | 783.63 | 1.1%
2108 [Telecom] | 717.10 | 1.0%
+ 1100 [Policy and Program Development] | 681.21 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 176.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 128.20 | 18.8%
1102 [Office of the Deputy Administrator] | 85.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 76.42 | 11.2%
1105 [Policy Analysis and Development] | 76.16 | 11.2%
1107 [Regulatory Analyis and Development] | 72.96 | 10.7%
1106 [Program Assessment and Accountability] | 65.48 | 9.6%
2102 [FECA Balance] | 574.47 | 0.8%
+ 1400 [Other Support Costs] | 502.44 | 0.7%
1402 [Central Services] | 502.44 | 100.0%
3103 2600 [Supplies and Materials] | 491.42 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 438.51 | 0.6%
+ 1300 [Legislative and Public Affairs] | 425.67 | 0.6%
1304 [Public Affairs] | 127.97 | 30.1%
1303 [FOIA] | 105.38 | 24.8%
1302 [Executive Correspondence] | 81.66 | 19.2%
1301 [Office of the Deputy Administrator] | 80.52 | 18.9%
1305 [Resource Management Office] | 29.08 | 6.8%
1306 [LPS EEO] | 1.07 | 0.3%
3103 2540 [Contractual Services – Other] | 290.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 258.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 248.77 | 0.4%
1002 [OCRDI] | 157.26 | 63.2%
1001 [Office of the Administrator] | 91.51 | 36.8%
2101 [APHIS Depreciation] | 241.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 150.20 | 0.2%
3103 2200 [Transportation of Things] | 60.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 51.61 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 41.07 | 0.1%
3103 2535 [Office equipment] | 24.09 | 0.0%
3103 2400 [Printing and Reproduction] | 23.62 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.12 | 0.0%
3103 2534 [Structure (exterior)] | 14.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 13.68 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.73 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.98 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 8.80 | 0.0%
2104 [Unemployment Compensation] | 7.69 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 5.25 | 0.0%
3103 2580 [Fees] | 4.33 | 0.0%
3103 2591 [Construction Contracts] | 3.76 | 0.0%
3103 2511 [Janitorial services] | 3.58 | 0.0%
2109 [Judgment Fund] | 2.42 | 0.0%
3103 4210 [Insurance Claims] | 1.91 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.40 | 0.0%
3103 2533 [Space (interior)] | 1.39 | 0.0%
3103 3100 [Equipment] | 1.08 | 0.0%
3103 2500 [Other Services] | 0.77 | 0.0%
3103 2528 [Health units] | 0.76 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.75 | 0.0%
3103 2539 [Office furniture] | 0.65 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.43 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.42 | 0.0%
3103 2550 [Agreements] | 0.38 | 0.0%
3103 2583 [Administrative management fee] | 0.27 | 0.0%
3103 2585 [Court Reporter Fees] | 0.26 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.20 | 0.0%
3103 2538 [Telephone equipment] | 0.19 | 0.0%
3103 2520 [Related Expenditures] | 0.12 | 0.0%
3103 2592 [Technical Services Providers] | 0.09 | 0.0%
3103 2576 [Medical and dental care] | 0.08 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.08 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.07 | -0.0%
+ 4010 [Budget and Finance] | 30,640.99 | 6.0%
+ 3101 [Headquarters] | 21,724.59 | 70.9%
3101 1100 [Personnel Compensation] | 6,091.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,709.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,107.59 | 77.8%
2604 [AQI Outreach] | 399.99 | 14.8%
2601 [Information Technology] | 162.22 | 6.0%
2603 [Lab Equipment] | 39.34 | 1.5%
3101 2540 [Contractual Services – Other] | 2,172.51 | 10.0%
3101 1200 [Personnel Benefits] | 2,063.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,846.81 | 8.5%
+ 1200 [MRPBS] | 1,056.06 | 4.9%
1201 [Administrative Services Division] | 458.13 | 43.4%
1205 [Human Resources Division] | 202.60 | 19.2%
1206 [Information Technology Division] | 192.76 | 18.3%
1204 [Financial Management Division] | 105.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 78.66 | 7.4%
1202 [Deputy Administrator's Office] | 18.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 909.12 | 4.2%
3101 2570 [Miscellaneous Services] | 754.87 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 587.79 | 2.7%
3101 2551 [Cooperating state agencies] | 549.80 | 2.5%
2105 [Unfunded Leave] | 434.14 | 2.0%
2103 [OPM Imputed Costs] | 415.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 332.51 | 1.5%
101 [Departmental Charges] | 318.30 | 1.5%
2107 [International Services] | 195.67 | 0.9%
2110 [Headquarters Allocation] | 172.12 | 0.8%
2108 [Telecom] | 143.14 | 0.7%
+ 1100 [Policy and Program Development] | 135.98 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 35.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 25.59 | 18.8%
1102 [Office of the Deputy Administrator] | 17.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.25 | 11.2%
1105 [Policy Analysis and Development] | 15.20 | 11.2%
1107 [Regulatory Analyis and Development] | 14.56 | 10.7%
1106 [Program Assessment and Accountability] | 13.07 | 9.6%
2102 [FECA Balance] | 114.67 | 0.5%
+ 1400 [Other Support Costs] | 100.30 | 0.5%
1402 [Central Services] | 100.30 | 100.0%
3101 2568 [Maintenance of software] | 93.07 | 0.4%
3101 2600 [Supplies and Materials] | 89.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 84.97 | 0.4%
1304 [Public Affairs] | 25.54 | 30.1%
1303 [FOIA] | 21.03 | 24.8%
1302 [Executive Correspondence] | 16.30 | 19.2%
1301 [Office of the Deputy Administrator] | 16.07 | 18.9%
1305 [Resource Management Office] | 5.80 | 6.8%
1306 [LPS EEO] | 0.21 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 56.98 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 49.66 | 0.2%
1002 [OCRDI] | 31.39 | 63.2%
1001 [Office of the Administrator] | 18.27 | 36.8%
2101 [APHIS Depreciation] | 48.18 | 0.2%
3101 2200 [Transportation of Things] | 41.69 | 0.2%
3101 2514 [Federal protection service] | 39.59 | 0.2%
3101 2400 [Printing and Reproduction] | 36.71 | 0.2%
3101 2544 [Architectural and engineering contracts] | 28.84 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 18.77 | 0.1%
3101 2580 [Fees] | 8.01 | 0.0%
3101 3100 [Equipment] | 6.77 | 0.0%
3101 2511 [Janitorial services] | 3.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.84 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.76 | 0.0%
3101 2528 [Health units] | 1.72 | 0.0%
3101 2550 [Agreements] | 1.56 | 0.0%
2104 [Unemployment Compensation] | 1.54 | 0.0%
3101 2576 [Medical and dental care] | 1.19 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.12 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.79 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.76 | 0.0%
3101 2583 [Administrative management fee] | 0.69 | 0.0%
3101 2535 [Office equipment] | 0.50 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.50 | 0.0%
2109 [Judgment Fund] | 0.48 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.46 | 0.0%
3101 2500 [Other Services] | 0.38 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.13 | 0.0%
3101 2536 [Office resident expense] | 0.11 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.10 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.09 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.11 | -0.0%
+ 3103 [Field Operations] | 4,100.36 | 13.4%
3103 1100 [Personnel Compensation] | 1,389.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 785.83 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 611.34 | 77.8%
2604 [AQI Outreach] | 116.02 | 14.8%
2601 [Information Technology] | 47.05 | 6.0%
2603 [Lab Equipment] | 11.41 | 1.5%
3103 1200 [Personnel Benefits] | 501.74 | 12.2%
+ 1200 [MRPBS] | 306.32 | 7.5%
1201 [Administrative Services Division] | 132.89 | 43.4%
1205 [Human Resources Division] | 58.77 | 19.2%
1206 [Information Technology Division] | 55.91 | 18.3%
1204 [Financial Management Division] | 30.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 22.82 | 7.4%
1202 [Deputy Administrator's Office] | 5.33 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 175.53 | 4.3%
2105 [Unfunded Leave] | 125.93 | 3.1%
2103 [OPM Imputed Costs] | 120.61 | 2.9%
101 [Departmental Charges] | 92.33 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 77.55 | 1.9%
3103 2551 [Cooperating state agencies] | 64.61 | 1.6%
2107 [International Services] | 56.76 | 1.4%
2110 [Headquarters Allocation] | 49.93 | 1.2%
3103 2570 [Miscellaneous Services] | 45.37 | 1.1%
2108 [Telecom] | 41.52 | 1.0%
+ 1100 [Policy and Program Development] | 39.44 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.42 | 18.8%
1102 [Office of the Deputy Administrator] | 4.96 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.42 | 11.2%
1105 [Policy Analysis and Development] | 4.41 | 11.2%
1107 [Regulatory Analyis and Development] | 4.22 | 10.7%
1106 [Program Assessment and Accountability] | 3.79 | 9.6%
2102 [FECA Balance] | 33.26 | 0.8%
+ 1400 [Other Support Costs] | 29.09 | 0.7%
1402 [Central Services] | 29.09 | 100.0%
3103 2600 [Supplies and Materials] | 28.45 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.39 | 0.6%
+ 1300 [Legislative and Public Affairs] | 24.65 | 0.6%
1304 [Public Affairs] | 7.41 | 30.1%
1303 [FOIA] | 6.10 | 24.8%
1302 [Executive Correspondence] | 4.73 | 19.2%
1301 [Office of the Deputy Administrator] | 4.66 | 18.9%
1305 [Resource Management Office] | 1.68 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 16.80 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 14.98 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.40 | 0.4%
1002 [OCRDI] | 9.11 | 63.2%
1001 [Office of the Administrator] | 5.30 | 36.8%
2101 [APHIS Depreciation] | 13.97 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.70 | 0.2%
3103 2200 [Transportation of Things] | 3.48 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.99 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.38 | 0.1%
3103 2535 [Office equipment] | 1.39 | 0.0%
3103 2400 [Printing and Reproduction] | 1.37 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.82 | 0.0%
3103 2534 [Structure (exterior)] | 0.82 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.79 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.62 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.52 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.51 | 0.0%
2104 [Unemployment Compensation] | 0.45 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.30 | 0.0%
3103 2580 [Fees] | 0.25 | 0.0%
3103 2591 [Construction Contracts] | 0.22 | 0.0%
3103 2511 [Janitorial services] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3103 4210 [Insurance Claims] | 0.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 3,430.68 | 11.2%
+ 3102 [Science and Technology] | 1,385.36 | 4.5%
3102 1100 [Personnel Compensation] | 393.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 232.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 180.63 | 77.8%
2604 [AQI Outreach] | 34.28 | 14.8%
2601 [Information Technology] | 13.90 | 6.0%
2603 [Lab Equipment] | 3.37 | 1.5%
3102 2551 [Cooperating state agencies] | 215.97 | 15.6%
3102 1200 [Personnel Benefits] | 115.21 | 8.3%
+ 1200 [MRPBS] | 90.51 | 6.5%
1201 [Administrative Services Division] | 39.26 | 43.4%
1205 [Human Resources Division] | 17.36 | 19.2%
1206 [Information Technology Division] | 16.52 | 18.3%
1204 [Financial Management Division] | 9.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.74 | 7.4%
1202 [Deputy Administrator's Office] | 1.57 | 1.7%
3102 2600 [Supplies and Materials] | 49.10 | 3.5%
2105 [Unfunded Leave] | 37.21 | 2.7%
2103 [OPM Imputed Costs] | 35.64 | 2.6%
101 [Departmental Charges] | 27.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 23.81 | 1.7%
3102 2533 [Space (interior)] | 20.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.77 | 1.1%
2110 [Headquarters Allocation] | 14.75 | 1.1%
2108 [Telecom] | 12.27 | 0.9%
+ 1100 [Policy and Program Development] | 11.65 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.19 | 18.8%
1102 [Office of the Deputy Administrator] | 1.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.31 | 11.2%
1105 [Policy Analysis and Development] | 1.30 | 11.2%
1107 [Regulatory Analyis and Development] | 1.25 | 10.7%
1106 [Program Assessment and Accountability] | 1.12 | 9.6%
2102 [FECA Balance] | 9.83 | 0.7%
+ 1400 [Other Support Costs] | 8.60 | 0.6%
1402 [Central Services] | 8.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.41 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.28 | 0.5%
1304 [Public Affairs] | 2.19 | 30.1%
1303 [FOIA] | 1.80 | 24.8%
1302 [Executive Correspondence] | 1.40 | 19.2%
1301 [Office of the Deputy Administrator] | 1.38 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.81 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.26 | 0.3%
1002 [OCRDI] | 2.69 | 63.2%
1001 [Office of the Administrator] | 1.57 | 36.8%
2101 [APHIS Depreciation] | 4.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.26 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.85 | 0.2%
3102 2200 [Transportation of Things] | 2.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.85 | 0.1%
3102 2540 [Contractual Services – Other] | 1.83 | 0.1%
3102 2500 [Other Services] | 1.77 | 0.1%
3102 2570 [Miscellaneous Services] | 1.54 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.40 | 0.1%
3102 2580 [Fees] | 1.26 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.65 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.58 | 0.0%
3102 2535 [Office equipment] | 0.44 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.33 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.06 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
+ 4011 [Human Resource Operations] | 17,608.73 | 3.4%
+ 3103 [Field Operations] | 10,757.71 | 61.1%
3103 1100 [Personnel Compensation] | 3,644.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,061.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,603.91 | 77.8%
2604 [AQI Outreach] | 304.40 | 14.8%
2601 [Information Technology] | 123.45 | 6.0%
2603 [Lab Equipment] | 29.94 | 1.5%
3103 1200 [Personnel Benefits] | 1,316.36 | 12.2%
+ 1200 [MRPBS] | 803.67 | 7.5%
1201 [Administrative Services Division] | 348.64 | 43.4%
1205 [Human Resources Division] | 154.19 | 19.2%
1206 [Information Technology Division] | 146.69 | 18.3%
1204 [Financial Management Division] | 80.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 59.86 | 7.4%
1202 [Deputy Administrator's Office] | 13.98 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 460.53 | 4.3%
2105 [Unfunded Leave] | 330.39 | 3.1%
2103 [OPM Imputed Costs] | 316.43 | 2.9%
101 [Departmental Charges] | 242.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 203.47 | 1.9%
3103 2551 [Cooperating state agencies] | 169.50 | 1.6%
2107 [International Services] | 148.90 | 1.4%
2110 [Headquarters Allocation] | 130.99 | 1.2%
3103 2570 [Miscellaneous Services] | 119.04 | 1.1%
2108 [Telecom] | 108.94 | 1.0%
+ 1100 [Policy and Program Development] | 103.48 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 26.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.48 | 18.8%
1102 [Office of the Deputy Administrator] | 13.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.61 | 11.2%
1105 [Policy Analysis and Development] | 11.57 | 11.2%
1107 [Regulatory Analyis and Development] | 11.08 | 10.7%
1106 [Program Assessment and Accountability] | 9.95 | 9.6%
2102 [FECA Balance] | 87.27 | 0.8%
+ 1400 [Other Support Costs] | 76.33 | 0.7%
1402 [Central Services] | 76.33 | 100.0%
3103 2600 [Supplies and Materials] | 74.65 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 66.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 64.66 | 0.6%
1304 [Public Affairs] | 19.44 | 30.1%
1303 [FOIA] | 16.01 | 24.8%
1302 [Executive Correspondence] | 12.40 | 19.2%
1301 [Office of the Deputy Administrator] | 12.23 | 18.9%
1305 [Resource Management Office] | 4.42 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 44.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 39.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 37.79 | 0.4%
1002 [OCRDI] | 23.89 | 63.2%
1001 [Office of the Administrator] | 13.90 | 36.8%
2101 [APHIS Depreciation] | 36.66 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 22.82 | 0.2%
3103 2200 [Transportation of Things] | 9.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.84 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.24 | 0.1%
3103 2535 [Office equipment] | 3.66 | 0.0%
3103 2400 [Printing and Reproduction] | 3.59 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.15 | 0.0%
3103 2534 [Structure (exterior)] | 2.14 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.63 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.36 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.34 | 0.0%
2104 [Unemployment Compensation] | 1.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.80 | 0.0%
3103 2580 [Fees] | 0.66 | 0.0%
3103 2591 [Construction Contracts] | 0.57 | 0.0%
3103 2511 [Janitorial services] | 0.54 | 0.0%
2109 [Judgment Fund] | 0.37 | 0.0%
3103 4210 [Insurance Claims] | 0.29 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.21 | 0.0%
3103 2533 [Space (interior)] | 0.21 | 0.0%
3103 3100 [Equipment] | 0.16 | 0.0%
3103 2500 [Other Services] | 0.12 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 3,170.00 | 18.0%
3101 1100 [Personnel Compensation] | 888.79 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 395.31 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 307.53 | 77.8%
2604 [AQI Outreach] | 58.37 | 14.8%
2601 [Information Technology] | 23.67 | 6.0%
2603 [Lab Equipment] | 5.74 | 1.5%
3101 2540 [Contractual Services – Other] | 317.01 | 10.0%
3101 1200 [Personnel Benefits] | 301.08 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 269.48 | 8.5%
+ 1200 [MRPBS] | 154.10 | 4.9%
1201 [Administrative Services Division] | 66.85 | 43.4%
1205 [Human Resources Division] | 29.56 | 19.2%
1206 [Information Technology Division] | 28.13 | 18.3%
1204 [Financial Management Division] | 15.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.48 | 7.4%
1202 [Deputy Administrator's Office] | 2.68 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 132.66 | 4.2%
3101 2570 [Miscellaneous Services] | 110.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 85.77 | 2.7%
3101 2551 [Cooperating state agencies] | 80.23 | 2.5%
2105 [Unfunded Leave] | 63.35 | 2.0%
2103 [OPM Imputed Costs] | 60.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 48.52 | 1.5%
101 [Departmental Charges] | 46.45 | 1.5%
2107 [International Services] | 28.55 | 0.9%
2110 [Headquarters Allocation] | 25.12 | 0.8%
2108 [Telecom] | 20.89 | 0.7%
+ 1100 [Policy and Program Development] | 19.84 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.73 | 18.8%
1102 [Office of the Deputy Administrator] | 2.50 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.23 | 11.2%
1105 [Policy Analysis and Development] | 2.22 | 11.2%
1107 [Regulatory Analyis and Development] | 2.13 | 10.7%
1106 [Program Assessment and Accountability] | 1.91 | 9.6%
2102 [FECA Balance] | 16.73 | 0.5%
+ 1400 [Other Support Costs] | 14.63 | 0.5%
1402 [Central Services] | 14.63 | 100.0%
3101 2568 [Maintenance of software] | 13.58 | 0.4%
3101 2600 [Supplies and Materials] | 13.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.40 | 0.4%
1304 [Public Affairs] | 3.73 | 30.1%
1303 [FOIA] | 3.07 | 24.8%
1302 [Executive Correspondence] | 2.38 | 19.2%
1301 [Office of the Deputy Administrator] | 2.35 | 18.9%
1305 [Resource Management Office] | 0.85 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.31 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.25 | 0.2%
1002 [OCRDI] | 4.58 | 63.2%
1001 [Office of the Administrator] | 2.67 | 36.8%
2101 [APHIS Depreciation] | 7.03 | 0.2%
3101 2200 [Transportation of Things] | 6.08 | 0.2%
3101 2514 [Federal protection service] | 5.78 | 0.2%
3101 2400 [Printing and Reproduction] | 5.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.74 | 0.1%
3101 2580 [Fees] | 1.17 | 0.0%
3101 3100 [Equipment] | 0.99 | 0.0%
3101 2511 [Janitorial services] | 0.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
3101 2528 [Health units] | 0.25 | 0.0%
3101 2550 [Agreements] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3101 2576 [Medical and dental care] | 0.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
35011 [Human Resource Operations] | 2,295.67 | 13.0%
+ 3102 [Science and Technology] | 1,385.36 | 7.9%
3102 1100 [Personnel Compensation] | 393.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 232.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 180.63 | 77.8%
2604 [AQI Outreach] | 34.28 | 14.8%
2601 [Information Technology] | 13.90 | 6.0%
2603 [Lab Equipment] | 3.37 | 1.5%
3102 2551 [Cooperating state agencies] | 215.97 | 15.6%
3102 1200 [Personnel Benefits] | 115.21 | 8.3%
+ 1200 [MRPBS] | 90.51 | 6.5%
1201 [Administrative Services Division] | 39.26 | 43.4%
1205 [Human Resources Division] | 17.36 | 19.2%
1206 [Information Technology Division] | 16.52 | 18.3%
1204 [Financial Management Division] | 9.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.74 | 7.4%
1202 [Deputy Administrator's Office] | 1.57 | 1.7%
3102 2600 [Supplies and Materials] | 49.10 | 3.5%
2105 [Unfunded Leave] | 37.21 | 2.7%
2103 [OPM Imputed Costs] | 35.64 | 2.6%
101 [Departmental Charges] | 27.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 23.81 | 1.7%
3102 2533 [Space (interior)] | 20.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.77 | 1.1%
2110 [Headquarters Allocation] | 14.75 | 1.1%
2108 [Telecom] | 12.27 | 0.9%
+ 1100 [Policy and Program Development] | 11.65 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.19 | 18.8%
1102 [Office of the Deputy Administrator] | 1.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.31 | 11.2%
1105 [Policy Analysis and Development] | 1.30 | 11.2%
1107 [Regulatory Analyis and Development] | 1.25 | 10.7%
1106 [Program Assessment and Accountability] | 1.12 | 9.6%
2102 [FECA Balance] | 9.83 | 0.7%
+ 1400 [Other Support Costs] | 8.60 | 0.6%
1402 [Central Services] | 8.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.41 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.28 | 0.5%
1304 [Public Affairs] | 2.19 | 30.1%
1303 [FOIA] | 1.80 | 24.8%
1302 [Executive Correspondence] | 1.40 | 19.2%
1301 [Office of the Deputy Administrator] | 1.38 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 5.81 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.26 | 0.3%
1002 [OCRDI] | 2.69 | 63.2%
1001 [Office of the Administrator] | 1.57 | 36.8%
2101 [APHIS Depreciation] | 4.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.26 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.85 | 0.2%
3102 2200 [Transportation of Things] | 2.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.85 | 0.1%
3102 2540 [Contractual Services – Other] | 1.83 | 0.1%
3102 2500 [Other Services] | 1.77 | 0.1%
3102 2570 [Miscellaneous Services] | 1.54 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.40 | 0.1%
3102 2580 [Fees] | 1.26 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.65 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.58 | 0.0%
3102 2535 [Office equipment] | 0.44 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.33 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.06 | 0.0%
3102 2584 [Bank credit card fee] | 0.05 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
+ 4014 [Facilities and Fleet Management] | 7,759.45 | 1.5%
+ 3103 [Field Operations] | 5,242.23 | 67.6%
3103 1100 [Personnel Compensation] | 1,776.18 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,004.66 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 781.58 | 77.8%
2604 [AQI Outreach] | 148.33 | 14.8%
2601 [Information Technology] | 60.16 | 6.0%
2603 [Lab Equipment] | 14.59 | 1.5%
3103 1200 [Personnel Benefits] | 641.46 | 12.2%
+ 1200 [MRPBS] | 391.63 | 7.5%
1201 [Administrative Services Division] | 169.89 | 43.4%
1205 [Human Resources Division] | 75.13 | 19.2%
1206 [Information Technology Division] | 71.48 | 18.3%
1204 [Financial Management Division] | 39.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.17 | 7.4%
1202 [Deputy Administrator's Office] | 6.81 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 224.42 | 4.3%
2105 [Unfunded Leave] | 161.00 | 3.1%
2103 [OPM Imputed Costs] | 154.20 | 2.9%
101 [Departmental Charges] | 118.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 99.15 | 1.9%
3103 2551 [Cooperating state agencies] | 82.60 | 1.6%
2107 [International Services] | 72.56 | 1.4%
2110 [Headquarters Allocation] | 63.83 | 1.2%
3103 2570 [Miscellaneous Services] | 58.01 | 1.1%
2108 [Telecom] | 53.08 | 1.0%
+ 1100 [Policy and Program Development] | 50.43 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.49 | 18.8%
1102 [Office of the Deputy Administrator] | 6.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.66 | 11.2%
1105 [Policy Analysis and Development] | 5.64 | 11.2%
1107 [Regulatory Analyis and Development] | 5.40 | 10.7%
1106 [Program Assessment and Accountability] | 4.85 | 9.6%
2102 [FECA Balance] | 42.53 | 0.8%
+ 1400 [Other Support Costs] | 37.19 | 0.7%
1402 [Central Services] | 37.19 | 100.0%
3103 2600 [Supplies and Materials] | 36.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 32.46 | 0.6%
+ 1300 [Legislative and Public Affairs] | 31.51 | 0.6%
1304 [Public Affairs] | 9.47 | 30.1%
1303 [FOIA] | 7.80 | 24.8%
1302 [Executive Correspondence] | 6.04 | 19.2%
1301 [Office of the Deputy Administrator] | 5.96 | 18.9%
1305 [Resource Management Office] | 2.15 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 21.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 19.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.42 | 0.4%
1002 [OCRDI] | 11.64 | 63.2%
1001 [Office of the Administrator] | 6.77 | 36.8%
2101 [APHIS Depreciation] | 17.87 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.12 | 0.2%
3103 2200 [Transportation of Things] | 4.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.82 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.04 | 0.1%
3103 2535 [Office equipment] | 1.78 | 0.0%
3103 2400 [Printing and Reproduction] | 1.75 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.05 | 0.0%
3103 2534 [Structure (exterior)] | 1.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.79 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.65 | 0.0%
2104 [Unemployment Compensation] | 0.57 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.39 | 0.0%
3103 2580 [Fees] | 0.32 | 0.0%
3103 2591 [Construction Contracts] | 0.28 | 0.0%
3103 2511 [Janitorial services] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3103 4210 [Insurance Claims] | 0.14 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
3103 2533 [Space (interior)] | 0.10 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 1,886.35 | 24.3%
+ 3102 [Science and Technology] | 461.79 | 6.0%
3102 1100 [Personnel Compensation] | 131.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 77.39 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 60.21 | 77.8%
2604 [AQI Outreach] | 11.43 | 14.8%
2601 [Information Technology] | 4.63 | 6.0%
2603 [Lab Equipment] | 1.12 | 1.5%
3102 2551 [Cooperating state agencies] | 71.99 | 15.6%
3102 1200 [Personnel Benefits] | 38.40 | 8.3%
+ 1200 [MRPBS] | 30.17 | 6.5%
1201 [Administrative Services Division] | 13.09 | 43.4%
1205 [Human Resources Division] | 5.79 | 19.2%
1206 [Information Technology Division] | 5.51 | 18.3%
1204 [Financial Management Division] | 3.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.52 | 1.7%
3102 2600 [Supplies and Materials] | 16.37 | 3.5%
2105 [Unfunded Leave] | 12.40 | 2.7%
2103 [OPM Imputed Costs] | 11.88 | 2.6%
101 [Departmental Charges] | 9.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 7.94 | 1.7%
3102 2533 [Space (interior)] | 6.69 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 5.71 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.26 | 1.1%
2110 [Headquarters Allocation] | 4.92 | 1.1%
2108 [Telecom] | 4.09 | 0.9%
+ 1100 [Policy and Program Development] | 3.88 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.73 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.44 | 11.2%
1105 [Policy Analysis and Development] | 0.43 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.37 | 9.6%
2102 [FECA Balance] | 3.28 | 0.7%
+ 1400 [Other Support Costs] | 2.87 | 0.6%
1402 [Central Services] | 2.87 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.43 | 0.5%
1304 [Public Affairs] | 0.73 | 30.1%
1303 [FOIA] | 0.60 | 24.8%
1302 [Executive Correspondence] | 0.47 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.94 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.42 | 0.3%
1002 [OCRDI] | 0.90 | 63.2%
1001 [Office of the Administrator] | 0.52 | 36.8%
2101 [APHIS Depreciation] | 1.38 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.95 | 0.2%
3102 2200 [Transportation of Things] | 0.70 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.62 | 0.1%
3102 2540 [Contractual Services – Other] | 0.61 | 0.1%
3102 2500 [Other Services] | 0.59 | 0.1%
3102 2570 [Miscellaneous Services] | 0.51 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.47 | 0.1%
3102 2580 [Fees] | 0.42 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.19 | 0.0%
3102 2535 [Office equipment] | 0.15 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
+ 3101 [Headquarters] | 169.08 | 2.2%
3101 1100 [Personnel Compensation] | 47.41 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 21.09 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 16.40 | 77.8%
2604 [AQI Outreach] | 3.11 | 14.8%
2601 [Information Technology] | 1.26 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3101 2540 [Contractual Services – Other] | 16.91 | 10.0%
3101 1200 [Personnel Benefits] | 16.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 14.37 | 8.5%
+ 1200 [MRPBS] | 8.22 | 4.9%
1201 [Administrative Services Division] | 3.57 | 43.4%
1205 [Human Resources Division] | 1.58 | 19.2%
1206 [Information Technology Division] | 1.50 | 18.3%
1204 [Financial Management Division] | 0.82 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.61 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.08 | 4.2%
3101 2570 [Miscellaneous Services] | 5.88 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.57 | 2.7%
3101 2551 [Cooperating state agencies] | 4.28 | 2.5%
2105 [Unfunded Leave] | 3.38 | 2.0%
2103 [OPM Imputed Costs] | 3.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.59 | 1.5%
101 [Departmental Charges] | 2.48 | 1.5%
2107 [International Services] | 1.52 | 0.9%
2110 [Headquarters Allocation] | 1.34 | 0.8%
2108 [Telecom] | 1.11 | 0.7%
+ 1100 [Policy and Program Development] | 1.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.89 | 0.5%
+ 1400 [Other Support Costs] | 0.78 | 0.5%
1402 [Central Services] | 0.78 | 100.0%
3101 2568 [Maintenance of software] | 0.72 | 0.4%
3101 2600 [Supplies and Materials] | 0.69 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.66 | 0.4%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.39 | 0.2%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.2%
3101 2200 [Transportation of Things] | 0.32 | 0.2%
3101 2514 [Federal protection service] | 0.31 | 0.2%
3101 2400 [Printing and Reproduction] | 0.29 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.22 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 4,084.06 | 0.8%
+ 3101 [Headquarters] | 1,437.12 | 35.2%
3101 1100 [Personnel Compensation] | 402.93 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 179.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 139.42 | 77.8%
2604 [AQI Outreach] | 26.46 | 14.8%
2601 [Information Technology] | 10.73 | 6.0%
2603 [Lab Equipment] | 2.60 | 1.5%
3101 2540 [Contractual Services – Other] | 143.72 | 10.0%
3101 1200 [Personnel Benefits] | 136.50 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 122.17 | 8.5%
+ 1200 [MRPBS] | 69.86 | 4.9%
1201 [Administrative Services Division] | 30.31 | 43.4%
1205 [Human Resources Division] | 13.40 | 19.2%
1206 [Information Technology Division] | 12.75 | 18.3%
1204 [Financial Management Division] | 6.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.20 | 7.4%
1202 [Deputy Administrator's Office] | 1.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 60.14 | 4.2%
3101 2570 [Miscellaneous Services] | 49.94 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 38.88 | 2.7%
3101 2551 [Cooperating state agencies] | 36.37 | 2.5%
2105 [Unfunded Leave] | 28.72 | 2.0%
2103 [OPM Imputed Costs] | 27.51 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 22.00 | 1.5%
101 [Departmental Charges] | 21.06 | 1.5%
2107 [International Services] | 12.94 | 0.9%
2110 [Headquarters Allocation] | 11.39 | 0.8%
2108 [Telecom] | 9.47 | 0.7%
+ 1100 [Policy and Program Development] | 9.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.69 | 18.8%
1102 [Office of the Deputy Administrator] | 1.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.01 | 11.2%
1105 [Policy Analysis and Development] | 1.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.96 | 10.7%
1106 [Program Assessment and Accountability] | 0.86 | 9.6%
2102 [FECA Balance] | 7.59 | 0.5%
+ 1400 [Other Support Costs] | 6.63 | 0.5%
1402 [Central Services] | 6.63 | 100.0%
3101 2568 [Maintenance of software] | 6.16 | 0.4%
3101 2600 [Supplies and Materials] | 5.89 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.62 | 0.4%
1304 [Public Affairs] | 1.69 | 30.1%
1303 [FOIA] | 1.39 | 24.8%
1302 [Executive Correspondence] | 1.08 | 19.2%
1301 [Office of the Deputy Administrator] | 1.06 | 18.9%
1305 [Resource Management Office] | 0.38 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.29 | 0.2%
1002 [OCRDI] | 2.08 | 63.2%
1001 [Office of the Administrator] | 1.21 | 36.8%
2101 [APHIS Depreciation] | 3.19 | 0.2%
3101 2200 [Transportation of Things] | 2.76 | 0.2%
3101 2514 [Federal protection service] | 2.62 | 0.2%
3101 2400 [Printing and Reproduction] | 2.43 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.91 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.24 | 0.1%
3101 2580 [Fees] | 0.53 | 0.0%
3101 3100 [Equipment] | 0.45 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 923.57 | 22.6%
3102 1100 [Personnel Compensation] | 262.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 154.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 120.42 | 77.8%
2604 [AQI Outreach] | 22.85 | 14.8%
2601 [Information Technology] | 9.27 | 6.0%
2603 [Lab Equipment] | 2.25 | 1.5%
3102 2551 [Cooperating state agencies] | 143.98 | 15.6%
3102 1200 [Personnel Benefits] | 76.81 | 8.3%
+ 1200 [MRPBS] | 60.34 | 6.5%
1201 [Administrative Services Division] | 26.18 | 43.4%
1205 [Human Resources Division] | 11.58 | 19.2%
1206 [Information Technology Division] | 11.01 | 18.3%
1204 [Financial Management Division] | 6.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.49 | 7.4%
1202 [Deputy Administrator's Office] | 1.05 | 1.7%
3102 2600 [Supplies and Materials] | 32.74 | 3.5%
2105 [Unfunded Leave] | 24.80 | 2.7%
2103 [OPM Imputed Costs] | 23.76 | 2.6%
101 [Departmental Charges] | 18.19 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 15.88 | 1.7%
3102 2533 [Space (interior)] | 13.38 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.42 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.51 | 1.1%
2110 [Headquarters Allocation] | 9.83 | 1.1%
2108 [Telecom] | 8.18 | 0.9%
+ 1100 [Policy and Program Development] | 7.77 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.46 | 18.8%
1102 [Office of the Deputy Administrator] | 0.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.87 | 11.2%
1105 [Policy Analysis and Development] | 0.87 | 11.2%
1107 [Regulatory Analyis and Development] | 0.83 | 10.7%
1106 [Program Assessment and Accountability] | 0.75 | 9.6%
2102 [FECA Balance] | 6.55 | 0.7%
+ 1400 [Other Support Costs] | 5.73 | 0.6%
1402 [Central Services] | 5.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.85 | 0.5%
1304 [Public Affairs] | 1.46 | 30.1%
1303 [FOIA] | 1.20 | 24.8%
1302 [Executive Correspondence] | 0.93 | 19.2%
1301 [Office of the Deputy Administrator] | 0.92 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.87 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.84 | 0.3%
1002 [OCRDI] | 1.79 | 63.2%
1001 [Office of the Administrator] | 1.04 | 36.8%
2101 [APHIS Depreciation] | 2.75 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.17 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.90 | 0.2%
3102 2200 [Transportation of Things] | 1.41 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.24 | 0.1%
3102 2540 [Contractual Services – Other] | 1.22 | 0.1%
3102 2500 [Other Services] | 1.18 | 0.1%
3102 2570 [Miscellaneous Services] | 1.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.93 | 0.1%
3102 2580 [Fees] | 0.84 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.43 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.39 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.07 | -0.0%
35012 [Contracting and Other Procurement Activities] | 875.91 | 21.4%
+ 3103 [Field Operations] | 847.45 | 20.8%
3103 1100 [Personnel Compensation] | 287.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 162.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 126.35 | 77.8%
2604 [AQI Outreach] | 23.98 | 14.8%
2601 [Information Technology] | 9.73 | 6.0%
2603 [Lab Equipment] | 2.36 | 1.5%
3103 1200 [Personnel Benefits] | 103.70 | 12.2%
+ 1200 [MRPBS] | 63.31 | 7.5%
1201 [Administrative Services Division] | 27.46 | 43.4%
1205 [Human Resources Division] | 12.15 | 19.2%
1206 [Information Technology Division] | 11.56 | 18.3%
1204 [Financial Management Division] | 6.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.72 | 7.4%
1202 [Deputy Administrator's Office] | 1.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 36.28 | 4.3%
2105 [Unfunded Leave] | 26.03 | 3.1%
2103 [OPM Imputed Costs] | 24.93 | 2.9%
101 [Departmental Charges] | 19.08 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.03 | 1.9%
3103 2551 [Cooperating state agencies] | 13.35 | 1.6%
2107 [International Services] | 11.73 | 1.4%
2110 [Headquarters Allocation] | 10.32 | 1.2%
3103 2570 [Miscellaneous Services] | 9.38 | 1.1%
2108 [Telecom] | 8.58 | 1.0%
+ 1100 [Policy and Program Development] | 8.15 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.53 | 18.8%
1102 [Office of the Deputy Administrator] | 1.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.91 | 11.2%
1105 [Policy Analysis and Development] | 0.91 | 11.2%
1107 [Regulatory Analyis and Development] | 0.87 | 10.7%
1106 [Program Assessment and Accountability] | 0.78 | 9.6%
2102 [FECA Balance] | 6.87 | 0.8%
+ 1400 [Other Support Costs] | 6.01 | 0.7%
1402 [Central Services] | 6.01 | 100.0%
3103 2600 [Supplies and Materials] | 5.88 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.25 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.09 | 0.6%
1304 [Public Affairs] | 1.53 | 30.1%
1303 [FOIA] | 1.26 | 24.8%
1302 [Executive Correspondence] | 0.98 | 19.2%
1301 [Office of the Deputy Administrator] | 0.96 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.98 | 0.4%
1002 [OCRDI] | 1.88 | 63.2%
1001 [Office of the Administrator] | 1.10 | 36.8%
2101 [APHIS Depreciation] | 2.89 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.80 | 0.2%
3103 2200 [Transportation of Things] | 0.72 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.62 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.49 | 0.1%
3103 2535 [Office equipment] | 0.29 | 0.0%
3103 2400 [Printing and Reproduction] | 0.28 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.0%
3103 2534 [Structure (exterior)] | 0.17 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.16 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2,678.31 | 0.5%
+ 3102 [Science and Technology] | 923.57 | 34.5%
3102 1100 [Personnel Compensation] | 262.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 154.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 120.42 | 77.8%
2604 [AQI Outreach] | 22.85 | 14.8%
2601 [Information Technology] | 9.27 | 6.0%
2603 [Lab Equipment] | 2.25 | 1.5%
3102 2551 [Cooperating state agencies] | 143.98 | 15.6%
3102 1200 [Personnel Benefits] | 76.81 | 8.3%
+ 1200 [MRPBS] | 60.34 | 6.5%
1201 [Administrative Services Division] | 26.18 | 43.4%
1205 [Human Resources Division] | 11.58 | 19.2%
1206 [Information Technology Division] | 11.01 | 18.3%
1204 [Financial Management Division] | 6.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.49 | 7.4%
1202 [Deputy Administrator's Office] | 1.05 | 1.7%
3102 2600 [Supplies and Materials] | 32.74 | 3.5%
2105 [Unfunded Leave] | 24.80 | 2.7%
2103 [OPM Imputed Costs] | 23.76 | 2.6%
101 [Departmental Charges] | 18.19 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 15.88 | 1.7%
3102 2533 [Space (interior)] | 13.38 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.42 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.51 | 1.1%
2110 [Headquarters Allocation] | 9.83 | 1.1%
2108 [Telecom] | 8.18 | 0.9%
+ 1100 [Policy and Program Development] | 7.77 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.46 | 18.8%
1102 [Office of the Deputy Administrator] | 0.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.87 | 11.2%
1105 [Policy Analysis and Development] | 0.87 | 11.2%
1107 [Regulatory Analyis and Development] | 0.83 | 10.7%
1106 [Program Assessment and Accountability] | 0.75 | 9.6%
2102 [FECA Balance] | 6.55 | 0.7%
+ 1400 [Other Support Costs] | 5.73 | 0.6%
1402 [Central Services] | 5.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.85 | 0.5%
1304 [Public Affairs] | 1.46 | 30.1%
1303 [FOIA] | 1.20 | 24.8%
1302 [Executive Correspondence] | 0.93 | 19.2%
1301 [Office of the Deputy Administrator] | 0.92 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.87 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.84 | 0.3%
1002 [OCRDI] | 1.79 | 63.2%
1001 [Office of the Administrator] | 1.04 | 36.8%
2101 [APHIS Depreciation] | 2.75 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.17 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.90 | 0.2%
3102 2200 [Transportation of Things] | 1.41 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.24 | 0.1%
3102 2540 [Contractual Services – Other] | 1.22 | 0.1%
3102 2500 [Other Services] | 1.18 | 0.1%
3102 2570 [Miscellaneous Services] | 1.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.93 | 0.1%
3102 2580 [Fees] | 0.84 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.43 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.39 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.07 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 814.03 | 30.4%
+ 3101 [Headquarters] | 591.70 | 22.1%
3101 1100 [Personnel Compensation] | 165.90 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 73.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 57.40 | 77.8%
2604 [AQI Outreach] | 10.89 | 14.8%
2601 [Information Technology] | 4.42 | 6.0%
2603 [Lab Equipment] | 1.07 | 1.5%
3101 2540 [Contractual Services – Other] | 59.17 | 10.0%
3101 1200 [Personnel Benefits] | 56.20 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 50.30 | 8.5%
+ 1200 [MRPBS] | 28.76 | 4.9%
1201 [Administrative Services Division] | 12.48 | 43.4%
1205 [Human Resources Division] | 5.52 | 19.2%
1206 [Information Technology Division] | 5.25 | 18.3%
1204 [Financial Management Division] | 2.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.50 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24.76 | 4.2%
3101 2570 [Miscellaneous Services] | 20.56 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.01 | 2.7%
3101 2551 [Cooperating state agencies] | 14.97 | 2.5%
2105 [Unfunded Leave] | 11.82 | 2.0%
2103 [OPM Imputed Costs] | 11.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.06 | 1.5%
101 [Departmental Charges] | 8.67 | 1.5%
2107 [International Services] | 5.33 | 0.9%
2110 [Headquarters Allocation] | 4.69 | 0.8%
2108 [Telecom] | 3.90 | 0.7%
+ 1100 [Policy and Program Development] | 3.70 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.96 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.70 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.41 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.12 | 0.5%
+ 1400 [Other Support Costs] | 2.73 | 0.5%
1402 [Central Services] | 2.73 | 100.0%
3101 2568 [Maintenance of software] | 2.53 | 0.4%
3101 2600 [Supplies and Materials] | 2.43 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.31 | 0.4%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.57 | 24.8%
1302 [Executive Correspondence] | 0.44 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.35 | 0.2%
1002 [OCRDI] | 0.86 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.31 | 0.2%
3101 2200 [Transportation of Things] | 1.14 | 0.2%
3101 2514 [Federal protection service] | 1.08 | 0.2%
3101 2400 [Printing and Reproduction] | 1.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.51 | 0.1%
3101 2580 [Fees] | 0.22 | 0.0%
3101 3100 [Equipment] | 0.18 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 349.01 | 13.0%
3103 1100 [Personnel Compensation] | 118.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 66.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 52.04 | 77.8%
2604 [AQI Outreach] | 9.88 | 14.8%
2601 [Information Technology] | 4.01 | 6.0%
2603 [Lab Equipment] | 0.97 | 1.5%
3103 1200 [Personnel Benefits] | 42.71 | 12.2%
+ 1200 [MRPBS] | 26.07 | 7.5%
1201 [Administrative Services Division] | 11.31 | 43.4%
1205 [Human Resources Division] | 5.00 | 19.2%
1206 [Information Technology Division] | 4.76 | 18.3%
1204 [Financial Management Division] | 2.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.94 | 7.4%
1202 [Deputy Administrator's Office] | 0.45 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.94 | 4.3%
2105 [Unfunded Leave] | 10.72 | 3.1%
2103 [OPM Imputed Costs] | 10.27 | 2.9%
101 [Departmental Charges] | 7.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.60 | 1.9%
3103 2551 [Cooperating state agencies] | 5.50 | 1.6%
2107 [International Services] | 4.83 | 1.4%
2110 [Headquarters Allocation] | 4.25 | 1.2%
3103 2570 [Miscellaneous Services] | 3.86 | 1.1%
2108 [Telecom] | 3.53 | 1.0%
+ 1100 [Policy and Program Development] | 3.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.87 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.63 | 18.8%
1102 [Office of the Deputy Administrator] | 0.42 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.38 | 11.2%
1105 [Policy Analysis and Development] | 0.38 | 11.2%
1107 [Regulatory Analyis and Development] | 0.36 | 10.7%
1106 [Program Assessment and Accountability] | 0.32 | 9.6%
2102 [FECA Balance] | 2.83 | 0.8%
+ 1400 [Other Support Costs] | 2.48 | 0.7%
1402 [Central Services] | 2.48 | 100.0%
3103 2600 [Supplies and Materials] | 2.42 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.16 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.10 | 0.6%
1304 [Public Affairs] | 0.63 | 30.1%
1303 [FOIA] | 0.52 | 24.8%
1302 [Executive Correspondence] | 0.40 | 19.2%
1301 [Office of the Deputy Administrator] | 0.40 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.43 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.23 | 0.4%
1002 [OCRDI] | 0.78 | 63.2%
1001 [Office of the Administrator] | 0.45 | 36.8%
2101 [APHIS Depreciation] | 1.19 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.74 | 0.2%
3103 2200 [Transportation of Things] | 0.30 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 411,519.68 | 5.4%
+ 3101 [Headquarters] | 296,438.36 | 72.0%
3101 1100 [Personnel Compensation] | 83,113.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 36,967.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 28,758.69 | 77.8%
2604 [AQI Outreach] | 5,457.95 | 14.8%
2601 [Information Technology] | 2,213.56 | 6.0%
2603 [Lab Equipment] | 536.79 | 1.5%
3101 2540 [Contractual Services – Other] | 29,644.58 | 10.0%
3101 1200 [Personnel Benefits] | 28,155.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 25,200.27 | 8.5%
+ 1200 [MRPBS] | 14,410.19 | 4.9%
1201 [Administrative Services Division] | 6,251.28 | 43.4%
1205 [Human Resources Division] | 2,764.60 | 19.2%
1206 [Information Technology Division] | 2,630.23 | 18.3%
1204 [Financial Management Division] | 1,440.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,073.28 | 7.4%
1202 [Deputy Administrator's Office] | 250.71 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12,405.16 | 4.2%
3101 2570 [Miscellaneous Services] | 10,300.37 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 8,020.59 | 2.7%
3101 2551 [Cooperating state agencies] | 7,502.17 | 2.5%
2105 [Unfunded Leave] | 5,924.01 | 2.0%
2103 [OPM Imputed Costs] | 5,673.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4,537.25 | 1.5%
101 [Departmental Charges] | 4,343.32 | 1.5%
2107 [International Services] | 2,669.91 | 0.9%
2110 [Headquarters Allocation] | 2,348.65 | 0.8%
2108 [Telecom] | 1,953.25 | 0.7%
+ 1100 [Policy and Program Development] | 1,855.49 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 480.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 349.20 | 18.8%
1102 [Office of the Deputy Administrator] | 233.35 | 12.6%
1101 [Budget and Program Analysis Staff] | 208.15 | 11.2%
1105 [Policy Analysis and Development] | 207.45 | 11.2%
1107 [Regulatory Analyis and Development] | 198.72 | 10.7%
1106 [Program Assessment and Accountability] | 178.35 | 9.6%
2102 [FECA Balance] | 1,564.75 | 0.5%
+ 1400 [Other Support Costs] | 1,368.57 | 0.5%
1402 [Central Services] | 1,368.57 | 100.0%
3101 2568 [Maintenance of software] | 1,270.00 | 0.4%
3101 2600 [Supplies and Materials] | 1,215.50 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1,159.46 | 0.4%
1304 [Public Affairs] | 348.56 | 30.1%
1303 [FOIA] | 287.03 | 24.8%
1302 [Executive Correspondence] | 222.42 | 19.2%
1301 [Office of the Deputy Administrator] | 219.33 | 18.9%
1305 [Resource Management Office] | 79.20 | 6.8%
1306 [LPS EEO] | 2.93 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 777.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 677.62 | 0.2%
1002 [OCRDI] | 428.36 | 63.2%
1001 [Office of the Administrator] | 249.26 | 36.8%
2101 [APHIS Depreciation] | 657.38 | 0.2%
3101 2200 [Transportation of Things] | 568.81 | 0.2%
3101 2514 [Federal protection service] | 540.22 | 0.2%
3101 2400 [Printing and Reproduction] | 500.88 | 0.2%
3101 2544 [Architectural and engineering contracts] | 393.58 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 256.17 | 0.1%
3101 2580 [Fees] | 109.28 | 0.0%
3101 3100 [Equipment] | 92.33 | 0.0%
3101 2511 [Janitorial services] | 42.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 25.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 23.96 | 0.0%
3101 2528 [Health units] | 23.40 | 0.0%
3101 2550 [Agreements] | 21.23 | 0.0%
2104 [Unemployment Compensation] | 20.95 | 0.0%
3101 2576 [Medical and dental care] | 16.24 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 15.29 | 0.0%
3101 2521 [Temporary storage of household goods] | 10.79 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 10.33 | 0.0%
3101 2583 [Administrative management fee] | 9.43 | 0.0%
3101 2535 [Office equipment] | 6.86 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.79 | 0.0%
2109 [Judgment Fund] | 6.59 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 6.33 | 0.0%
3101 2500 [Other Services] | 5.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 3.98 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.81 | 0.0%
3101 2536 [Office resident expense] | 1.46 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.40 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 1.39 | 0.0%
3101 2560 [ADP Services and Supplies] | 1.26 | 0.0%
3101 2539 [Office furniture] | 0.77 | 0.0%
3101 2584 [Bank credit card fee] | 0.15 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.10 | 0.0%
3101 3154 [Furniture and Fixtures] | -1.53 | -0.0%
45105 [Support offshore programs] | 36,347.77 | 8.8%
+ 4010 [Budget and Finance] | 24,533.41 | 6.0%
+ 3101 [Headquarters] | 17,394.29 | 70.9%
3101 1100 [Personnel Compensation] | 4,876.92 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,169.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,687.49 | 77.8%
2604 [AQI Outreach] | 320.26 | 14.8%
2601 [Information Technology] | 129.89 | 6.0%
2603 [Lab Equipment] | 31.50 | 1.5%
3101 2540 [Contractual Services – Other] | 1,739.47 | 10.0%
3101 1200 [Personnel Benefits] | 1,652.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,478.69 | 8.5%
+ 1200 [MRPBS] | 845.56 | 4.9%
1201 [Administrative Services Division] | 366.81 | 43.4%
1205 [Human Resources Division] | 162.22 | 19.2%
1206 [Information Technology Division] | 154.34 | 18.3%
1204 [Financial Management Division] | 84.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 62.98 | 7.4%
1202 [Deputy Administrator's Office] | 14.71 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 727.91 | 4.2%
3101 2570 [Miscellaneous Services] | 604.40 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 470.63 | 2.7%
3101 2551 [Cooperating state agencies] | 440.21 | 2.5%
2105 [Unfunded Leave] | 347.61 | 2.0%
2103 [OPM Imputed Costs] | 332.92 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 266.23 | 1.5%
101 [Departmental Charges] | 254.86 | 1.5%
2107 [International Services] | 156.66 | 0.9%
2110 [Headquarters Allocation] | 137.81 | 0.8%
2108 [Telecom] | 114.61 | 0.7%
+ 1100 [Policy and Program Development] | 108.88 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 28.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 20.49 | 18.8%
1102 [Office of the Deputy Administrator] | 13.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 12.21 | 11.2%
1105 [Policy Analysis and Development] | 12.17 | 11.2%
1107 [Regulatory Analyis and Development] | 11.66 | 10.7%
1106 [Program Assessment and Accountability] | 10.47 | 9.6%
2102 [FECA Balance] | 91.82 | 0.5%
+ 1400 [Other Support Costs] | 80.30 | 0.5%
1402 [Central Services] | 80.30 | 100.0%
3101 2568 [Maintenance of software] | 74.52 | 0.4%
3101 2600 [Supplies and Materials] | 71.32 | 0.4%
+ 1300 [Legislative and Public Affairs] | 68.03 | 0.4%
1304 [Public Affairs] | 20.45 | 30.1%
1303 [FOIA] | 16.84 | 24.8%
1302 [Executive Correspondence] | 13.05 | 19.2%
1301 [Office of the Deputy Administrator] | 12.87 | 18.9%
1305 [Resource Management Office] | 4.65 | 6.8%
1306 [LPS EEO] | 0.17 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 45.62 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 39.76 | 0.2%
1002 [OCRDI] | 25.13 | 63.2%
1001 [Office of the Administrator] | 14.63 | 36.8%
2101 [APHIS Depreciation] | 38.57 | 0.2%
3101 2200 [Transportation of Things] | 33.38 | 0.2%
3101 2514 [Federal protection service] | 31.70 | 0.2%
3101 2400 [Printing and Reproduction] | 29.39 | 0.2%
3101 2544 [Architectural and engineering contracts] | 23.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.03 | 0.1%
3101 2580 [Fees] | 6.41 | 0.0%
3101 3100 [Equipment] | 5.42 | 0.0%
3101 2511 [Janitorial services] | 2.46 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.47 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.41 | 0.0%
3101 2528 [Health units] | 1.37 | 0.0%
3101 2550 [Agreements] | 1.25 | 0.0%
2104 [Unemployment Compensation] | 1.23 | 0.0%
3101 2576 [Medical and dental care] | 0.95 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.90 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.63 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.61 | 0.0%
3101 2583 [Administrative management fee] | 0.55 | 0.0%
3101 2535 [Office equipment] | 0.40 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.39 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.37 | 0.0%
3101 2500 [Other Services] | 0.30 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.23 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3101 2536 [Office resident expense] | 0.09 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.08 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.07 | 0.0%
3101 2539 [Office furniture] | 0.05 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.09 | -0.0%
+ 3103 [Field Operations] | 3,283.05 | 13.4%
3103 1100 [Personnel Compensation] | 1,112.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 629.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 489.48 | 77.8%
2604 [AQI Outreach] | 92.90 | 14.8%
2601 [Information Technology] | 37.68 | 6.0%
2603 [Lab Equipment] | 9.14 | 1.5%
3103 1200 [Personnel Benefits] | 401.73 | 12.2%
+ 1200 [MRPBS] | 245.27 | 7.5%
1201 [Administrative Services Division] | 106.40 | 43.4%
1205 [Human Resources Division] | 47.05 | 19.2%
1206 [Information Technology Division] | 44.77 | 18.3%
1204 [Financial Management Division] | 24.51 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.27 | 7.4%
1202 [Deputy Administrator's Office] | 4.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 140.54 | 4.3%
2105 [Unfunded Leave] | 100.83 | 3.1%
2103 [OPM Imputed Costs] | 96.57 | 2.9%
101 [Departmental Charges] | 73.92 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 62.09 | 1.9%
3103 2551 [Cooperating state agencies] | 51.73 | 1.6%
2107 [International Services] | 45.44 | 1.4%
2110 [Headquarters Allocation] | 39.97 | 1.2%
3103 2570 [Miscellaneous Services] | 36.33 | 1.1%
2108 [Telecom] | 33.24 | 1.0%
+ 1100 [Policy and Program Development] | 31.58 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 8.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.94 | 18.8%
1102 [Office of the Deputy Administrator] | 3.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.54 | 11.2%
1105 [Policy Analysis and Development] | 3.53 | 11.2%
1107 [Regulatory Analyis and Development] | 3.38 | 10.7%
1106 [Program Assessment and Accountability] | 3.04 | 9.6%
2102 [FECA Balance] | 26.63 | 0.8%
+ 1400 [Other Support Costs] | 23.29 | 0.7%
1402 [Central Services] | 23.29 | 100.0%
3103 2600 [Supplies and Materials] | 22.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 20.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 19.73 | 0.6%
1304 [Public Affairs] | 5.93 | 30.1%
1303 [FOIA] | 4.89 | 24.8%
1302 [Executive Correspondence] | 3.79 | 19.2%
1301 [Office of the Deputy Administrator] | 3.73 | 18.9%
1305 [Resource Management Office] | 1.35 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 13.45 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 12.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.53 | 0.4%
1002 [OCRDI] | 7.29 | 63.2%
1001 [Office of the Administrator] | 4.24 | 36.8%
2101 [APHIS Depreciation] | 11.19 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.96 | 0.2%
3103 2200 [Transportation of Things] | 2.79 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.39 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.90 | 0.1%
3103 2535 [Office equipment] | 1.12 | 0.0%
3103 2400 [Printing and Reproduction] | 1.10 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.65 | 0.0%
3103 2534 [Structure (exterior)] | 0.65 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.63 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.50 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.42 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.41 | 0.0%
2104 [Unemployment Compensation] | 0.36 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.24 | 0.0%
3103 2580 [Fees] | 0.20 | 0.0%
3103 2591 [Construction Contracts] | 0.17 | 0.0%
3103 2511 [Janitorial services] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3103 4210 [Insurance Claims] | 0.09 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2,746.85 | 11.2%
+ 3102 [Science and Technology] | 1,109.22 | 4.5%
3102 1100 [Personnel Compensation] | 315.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 185.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 144.62 | 77.8%
2604 [AQI Outreach] | 27.45 | 14.8%
2601 [Information Technology] | 11.13 | 6.0%
2603 [Lab Equipment] | 2.70 | 1.5%
3102 2551 [Cooperating state agencies] | 172.92 | 15.6%
3102 1200 [Personnel Benefits] | 92.25 | 8.3%
+ 1200 [MRPBS] | 72.47 | 6.5%
1201 [Administrative Services Division] | 31.44 | 43.4%
1205 [Human Resources Division] | 13.90 | 19.2%
1206 [Information Technology Division] | 13.23 | 18.3%
1204 [Financial Management Division] | 7.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.40 | 7.4%
1202 [Deputy Administrator's Office] | 1.26 | 1.7%
3102 2600 [Supplies and Materials] | 39.32 | 3.5%
2105 [Unfunded Leave] | 29.79 | 2.7%
2103 [OPM Imputed Costs] | 28.53 | 2.6%
101 [Departmental Charges] | 21.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 19.07 | 1.7%
3102 2533 [Space (interior)] | 16.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 13.72 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.63 | 1.1%
2110 [Headquarters Allocation] | 11.81 | 1.1%
2108 [Telecom] | 9.82 | 0.9%
+ 1100 [Policy and Program Development] | 9.33 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.76 | 18.8%
1102 [Office of the Deputy Administrator] | 1.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.05 | 11.2%
1105 [Policy Analysis and Development] | 1.04 | 11.2%
1107 [Regulatory Analyis and Development] | 1.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.90 | 9.6%
2102 [FECA Balance] | 7.87 | 0.7%
+ 1400 [Other Support Costs] | 6.88 | 0.6%
1402 [Central Services] | 6.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.93 | 0.5%
+ 1300 [Legislative and Public Affairs] | 5.83 | 0.5%
1304 [Public Affairs] | 1.75 | 30.1%
1303 [FOIA] | 1.44 | 24.8%
1302 [Executive Correspondence] | 1.12 | 19.2%
1301 [Office of the Deputy Administrator] | 1.10 | 18.9%
1305 [Resource Management Office] | 0.40 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.65 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.41 | 0.3%
1002 [OCRDI] | 2.15 | 63.2%
1001 [Office of the Administrator] | 1.25 | 36.8%
2101 [APHIS Depreciation] | 3.31 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.61 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.28 | 0.2%
3102 2200 [Transportation of Things] | 1.69 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.48 | 0.1%
3102 2540 [Contractual Services – Other] | 1.47 | 0.1%
3102 2500 [Other Services] | 1.42 | 0.1%
3102 2570 [Miscellaneous Services] | 1.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.12 | 0.1%
3102 2580 [Fees] | 1.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.52 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.46 | 0.0%
3102 2535 [Office equipment] | 0.35 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3102 2542 [Research] | 0.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.09 | -0.0%
+ 3102 [Science and Technology] | 23,134.44 | 5.6%
3102 1100 [Personnel Compensation] | 6,571.50 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3,877.22 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3,016.31 | 77.8%
2604 [AQI Outreach] | 572.45 | 14.8%
2601 [Information Technology] | 232.17 | 6.0%
2603 [Lab Equipment] | 56.30 | 1.5%
3102 2551 [Cooperating state agencies] | 3,606.54 | 15.6%
3102 1200 [Personnel Benefits] | 1,923.93 | 8.3%
+ 1200 [MRPBS] | 1,511.39 | 6.5%
1201 [Administrative Services Division] | 655.66 | 43.4%
1205 [Human Resources Division] | 289.96 | 19.2%
1206 [Information Technology Division] | 275.87 | 18.3%
1204 [Financial Management Division] | 151.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 112.57 | 7.4%
1202 [Deputy Administrator's Office] | 26.30 | 1.7%
3102 2600 [Supplies and Materials] | 819.99 | 3.5%
2105 [Unfunded Leave] | 621.33 | 2.7%
2103 [OPM Imputed Costs] | 595.09 | 2.6%
101 [Departmental Charges] | 455.54 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 397.68 | 1.7%
3102 2533 [Space (interior)] | 335.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 286.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 263.35 | 1.1%
2110 [Headquarters Allocation] | 246.33 | 1.1%
2108 [Telecom] | 204.86 | 0.9%
+ 1100 [Policy and Program Development] | 194.61 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 50.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 36.63 | 18.8%
1102 [Office of the Deputy Administrator] | 24.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 21.83 | 11.2%
1105 [Policy Analysis and Development] | 21.76 | 11.2%
1107 [Regulatory Analyis and Development] | 20.84 | 10.7%
1106 [Program Assessment and Accountability] | 18.71 | 9.6%
2102 [FECA Balance] | 164.12 | 0.7%
+ 1400 [Other Support Costs] | 143.54 | 0.6%
1402 [Central Services] | 143.54 | 100.0%
3102 2544 [Architectural and engineering contracts] | 123.74 | 0.5%
+ 1300 [Legislative and Public Affairs] | 121.61 | 0.5%
1304 [Public Affairs] | 36.56 | 30.1%
1303 [FOIA] | 30.10 | 24.8%
1302 [Executive Correspondence] | 23.33 | 19.2%
1301 [Office of the Deputy Administrator] | 23.00 | 18.9%
1305 [Resource Management Office] | 8.31 | 6.8%
1306 [LPS EEO] | 0.31 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 96.98 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 92.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 71.07 | 0.3%
1002 [OCRDI] | 44.93 | 63.2%
1001 [Office of the Administrator] | 26.14 | 36.8%
2101 [APHIS Depreciation] | 68.95 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 54.41 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 47.62 | 0.2%
3102 2200 [Transportation of Things] | 35.28 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 30.94 | 0.1%
3102 2540 [Contractual Services – Other] | 30.62 | 0.1%
3102 2500 [Other Services] | 29.54 | 0.1%
3102 2570 [Miscellaneous Services] | 25.64 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 23.32 | 0.1%
3102 2580 [Fees] | 20.98 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 10.83 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 9.68 | 0.0%
3102 2535 [Office equipment] | 7.40 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 5.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.51 | 0.0%
2104 [Unemployment Compensation] | 2.20 | 0.0%
3102 2542 [Research] | 1.47 | 0.0%
3102 3154 [Furniture and Fixtures] | 1.08 | 0.0%
3102 2584 [Bank credit card fee] | 0.88 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.82 | 0.0%
2109 [Judgment Fund] | 0.69 | 0.0%
3102 2520 [Related Expenditures] | 0.40 | 0.0%
3102 2581 [Bank service and money order fees] | 0.31 | 0.0%
3102 2400 [Printing and Reproduction] | 0.20 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.13 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.07 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -1.83 | -0.0%
+ 4011 [Human Resource Operations] | 14,098.83 | 3.4%
+ 3103 [Field Operations] | 8,613.40 | 61.1%
3103 1100 [Personnel Compensation] | 2,918.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,650.74 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,284.21 | 77.8%
2604 [AQI Outreach] | 243.72 | 14.8%
2601 [Information Technology] | 98.85 | 6.0%
2603 [Lab Equipment] | 23.97 | 1.5%
3103 1200 [Personnel Benefits] | 1,053.97 | 12.2%
+ 1200 [MRPBS] | 643.48 | 7.5%
1201 [Administrative Services Division] | 279.15 | 43.4%
1205 [Human Resources Division] | 123.45 | 19.2%
1206 [Information Technology Division] | 117.45 | 18.3%
1204 [Financial Management Division] | 64.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 47.93 | 7.4%
1202 [Deputy Administrator's Office] | 11.20 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 368.73 | 4.3%
2105 [Unfunded Leave] | 264.53 | 3.1%
2103 [OPM Imputed Costs] | 253.36 | 2.9%
101 [Departmental Charges] | 193.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 162.91 | 1.9%
3103 2551 [Cooperating state agencies] | 135.71 | 1.6%
2107 [International Services] | 119.22 | 1.4%
2110 [Headquarters Allocation] | 104.88 | 1.2%
3103 2570 [Miscellaneous Services] | 95.31 | 1.1%
2108 [Telecom] | 87.22 | 1.0%
+ 1100 [Policy and Program Development] | 82.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 21.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 15.59 | 18.8%
1102 [Office of the Deputy Administrator] | 10.42 | 12.6%
1101 [Budget and Program Analysis Staff] | 9.29 | 11.2%
1105 [Policy Analysis and Development] | 9.26 | 11.2%
1107 [Regulatory Analyis and Development] | 8.87 | 10.7%
1106 [Program Assessment and Accountability] | 7.96 | 9.6%
2102 [FECA Balance] | 69.87 | 0.8%
+ 1400 [Other Support Costs] | 61.11 | 0.7%
1402 [Central Services] | 61.11 | 100.0%
3103 2600 [Supplies and Materials] | 59.77 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 53.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 51.77 | 0.6%
1304 [Public Affairs] | 15.56 | 30.1%
1303 [FOIA] | 12.82 | 24.8%
1302 [Executive Correspondence] | 9.93 | 19.2%
1301 [Office of the Deputy Administrator] | 9.79 | 18.9%
1305 [Resource Management Office] | 3.54 | 6.8%
1306 [LPS EEO] | 0.13 | 0.3%
3103 2540 [Contractual Services – Other] | 35.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 31.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 30.26 | 0.4%
1002 [OCRDI] | 19.13 | 63.2%
1001 [Office of the Administrator] | 11.13 | 36.8%
2101 [APHIS Depreciation] | 29.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 18.27 | 0.2%
3103 2200 [Transportation of Things] | 7.32 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.28 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.00 | 0.1%
3103 2535 [Office equipment] | 2.93 | 0.0%
3103 2400 [Printing and Reproduction] | 2.87 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.72 | 0.0%
3103 2534 [Structure (exterior)] | 1.71 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.66 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.31 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.07 | 0.0%
2104 [Unemployment Compensation] | 0.94 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.64 | 0.0%
3103 2580 [Fees] | 0.53 | 0.0%
3103 2591 [Construction Contracts] | 0.46 | 0.0%
3103 2511 [Janitorial services] | 0.44 | 0.0%
2109 [Judgment Fund] | 0.29 | 0.0%
3103 4210 [Insurance Claims] | 0.23 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.17 | 0.0%
3103 2533 [Space (interior)] | 0.17 | 0.0%
3103 3100 [Equipment] | 0.13 | 0.0%
3103 2500 [Other Services] | 0.09 | 0.0%
3103 2528 [Health units] | 0.09 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.09 | 0.0%
3103 2539 [Office furniture] | 0.08 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.05 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 2,538.13 | 18.0%
3101 1100 [Personnel Compensation] | 711.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 316.51 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 246.23 | 77.8%
2604 [AQI Outreach] | 46.73 | 14.8%
2601 [Information Technology] | 18.95 | 6.0%
2603 [Lab Equipment] | 4.60 | 1.5%
3101 2540 [Contractual Services – Other] | 253.82 | 10.0%
3101 1200 [Personnel Benefits] | 241.07 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 215.77 | 8.5%
+ 1200 [MRPBS] | 123.38 | 4.9%
1201 [Administrative Services Division] | 53.52 | 43.4%
1205 [Human Resources Division] | 23.67 | 19.2%
1206 [Information Technology Division] | 22.52 | 18.3%
1204 [Financial Management Division] | 12.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.19 | 7.4%
1202 [Deputy Administrator's Office] | 2.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 106.21 | 4.2%
3101 2570 [Miscellaneous Services] | 88.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 68.67 | 2.7%
3101 2551 [Cooperating state agencies] | 64.23 | 2.5%
2105 [Unfunded Leave] | 50.72 | 2.0%
2103 [OPM Imputed Costs] | 48.58 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 38.85 | 1.5%
101 [Departmental Charges] | 37.19 | 1.5%
2107 [International Services] | 22.86 | 0.9%
2110 [Headquarters Allocation] | 20.11 | 0.8%
2108 [Telecom] | 16.72 | 0.7%
+ 1100 [Policy and Program Development] | 15.89 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 4.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.99 | 18.8%
1102 [Office of the Deputy Administrator] | 2.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.78 | 11.2%
1105 [Policy Analysis and Development] | 1.78 | 11.2%
1107 [Regulatory Analyis and Development] | 1.70 | 10.7%
1106 [Program Assessment and Accountability] | 1.53 | 9.6%
2102 [FECA Balance] | 13.40 | 0.5%
+ 1400 [Other Support Costs] | 11.72 | 0.5%
1402 [Central Services] | 11.72 | 100.0%
3101 2568 [Maintenance of software] | 10.87 | 0.4%
3101 2600 [Supplies and Materials] | 10.41 | 0.4%
+ 1300 [Legislative and Public Affairs] | 9.93 | 0.4%
1304 [Public Affairs] | 2.98 | 30.1%
1303 [FOIA] | 2.46 | 24.8%
1302 [Executive Correspondence] | 1.90 | 19.2%
1301 [Office of the Deputy Administrator] | 1.88 | 18.9%
1305 [Resource Management Office] | 0.68 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.66 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.80 | 0.2%
1002 [OCRDI] | 3.67 | 63.2%
1001 [Office of the Administrator] | 2.13 | 36.8%
2101 [APHIS Depreciation] | 5.63 | 0.2%
3101 2200 [Transportation of Things] | 4.87 | 0.2%
3101 2514 [Federal protection service] | 4.63 | 0.2%
3101 2400 [Printing and Reproduction] | 4.29 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.37 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.19 | 0.1%
3101 2580 [Fees] | 0.94 | 0.0%
3101 3100 [Equipment] | 0.79 | 0.0%
3101 2511 [Janitorial services] | 0.36 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
3101 2528 [Health units] | 0.20 | 0.0%
3101 2550 [Agreements] | 0.18 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3101 2576 [Medical and dental care] | 0.14 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.09 | 0.0%
3101 2583 [Administrative management fee] | 0.08 | 0.0%
3101 2535 [Office equipment] | 0.06 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
35011 [Human Resource Operations] | 1,838.08 | 13.0%
+ 3102 [Science and Technology] | 1,109.22 | 7.9%
3102 1100 [Personnel Compensation] | 315.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 185.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 144.62 | 77.8%
2604 [AQI Outreach] | 27.45 | 14.8%
2601 [Information Technology] | 11.13 | 6.0%
2603 [Lab Equipment] | 2.70 | 1.5%
3102 2551 [Cooperating state agencies] | 172.92 | 15.6%
3102 1200 [Personnel Benefits] | 92.25 | 8.3%
+ 1200 [MRPBS] | 72.47 | 6.5%
1201 [Administrative Services Division] | 31.44 | 43.4%
1205 [Human Resources Division] | 13.90 | 19.2%
1206 [Information Technology Division] | 13.23 | 18.3%
1204 [Financial Management Division] | 7.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.40 | 7.4%
1202 [Deputy Administrator's Office] | 1.26 | 1.7%
3102 2600 [Supplies and Materials] | 39.32 | 3.5%
2105 [Unfunded Leave] | 29.79 | 2.7%
2103 [OPM Imputed Costs] | 28.53 | 2.6%
101 [Departmental Charges] | 21.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 19.07 | 1.7%
3102 2533 [Space (interior)] | 16.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 13.72 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.63 | 1.1%
2110 [Headquarters Allocation] | 11.81 | 1.1%
2108 [Telecom] | 9.82 | 0.9%
+ 1100 [Policy and Program Development] | 9.33 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.76 | 18.8%
1102 [Office of the Deputy Administrator] | 1.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.05 | 11.2%
1105 [Policy Analysis and Development] | 1.04 | 11.2%
1107 [Regulatory Analyis and Development] | 1.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.90 | 9.6%
2102 [FECA Balance] | 7.87 | 0.7%
+ 1400 [Other Support Costs] | 6.88 | 0.6%
1402 [Central Services] | 6.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.93 | 0.5%
+ 1300 [Legislative and Public Affairs] | 5.83 | 0.5%
1304 [Public Affairs] | 1.75 | 30.1%
1303 [FOIA] | 1.44 | 24.8%
1302 [Executive Correspondence] | 1.12 | 19.2%
1301 [Office of the Deputy Administrator] | 1.10 | 18.9%
1305 [Resource Management Office] | 0.40 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.65 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.41 | 0.3%
1002 [OCRDI] | 2.15 | 63.2%
1001 [Office of the Administrator] | 1.25 | 36.8%
2101 [APHIS Depreciation] | 3.31 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.61 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.28 | 0.2%
3102 2200 [Transportation of Things] | 1.69 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.48 | 0.1%
3102 2540 [Contractual Services – Other] | 1.47 | 0.1%
3102 2500 [Other Services] | 1.42 | 0.1%
3102 2570 [Miscellaneous Services] | 1.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.12 | 0.1%
3102 2580 [Fees] | 1.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.52 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.46 | 0.0%
3102 2535 [Office equipment] | 0.35 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3102 2542 [Research] | 0.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.09 | -0.0%
+ 4014 [Facilities and Fleet Management] | 6,212.78 | 1.5%
+ 3103 [Field Operations] | 4,197.31 | 67.6%
3103 1100 [Personnel Compensation] | 1,422.14 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 804.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 625.79 | 77.8%
2604 [AQI Outreach] | 118.77 | 14.8%
2601 [Information Technology] | 48.17 | 6.0%
2603 [Lab Equipment] | 11.68 | 1.5%
3103 1200 [Personnel Benefits] | 513.60 | 12.2%
+ 1200 [MRPBS] | 313.57 | 7.5%
1201 [Administrative Services Division] | 136.03 | 43.4%
1205 [Human Resources Division] | 60.16 | 19.2%
1206 [Information Technology Division] | 57.23 | 18.3%
1204 [Financial Management Division] | 31.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.35 | 7.4%
1202 [Deputy Administrator's Office] | 5.46 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 179.68 | 4.3%
2105 [Unfunded Leave] | 128.91 | 3.1%
2103 [OPM Imputed Costs] | 123.46 | 2.9%
101 [Departmental Charges] | 94.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 79.39 | 1.9%
3103 2551 [Cooperating state agencies] | 66.13 | 1.6%
2107 [International Services] | 58.10 | 1.4%
2110 [Headquarters Allocation] | 51.11 | 1.2%
3103 2570 [Miscellaneous Services] | 46.45 | 1.1%
2108 [Telecom] | 42.50 | 1.0%
+ 1100 [Policy and Program Development] | 40.38 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.60 | 18.8%
1102 [Office of the Deputy Administrator] | 5.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.53 | 11.2%
1105 [Policy Analysis and Development] | 4.51 | 11.2%
1107 [Regulatory Analyis and Development] | 4.32 | 10.7%
1106 [Program Assessment and Accountability] | 3.88 | 9.6%
2102 [FECA Balance] | 34.05 | 0.8%
+ 1400 [Other Support Costs] | 29.78 | 0.7%
1402 [Central Services] | 29.78 | 100.0%
3103 2600 [Supplies and Materials] | 29.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.99 | 0.6%
+ 1300 [Legislative and Public Affairs] | 25.23 | 0.6%
1304 [Public Affairs] | 7.58 | 30.1%
1303 [FOIA] | 6.25 | 24.8%
1302 [Executive Correspondence] | 4.84 | 19.2%
1301 [Office of the Deputy Administrator] | 4.77 | 18.9%
1305 [Resource Management Office] | 1.72 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 17.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 15.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.75 | 0.4%
1002 [OCRDI] | 9.32 | 63.2%
1001 [Office of the Administrator] | 5.42 | 36.8%
2101 [APHIS Depreciation] | 14.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.90 | 0.2%
3103 2200 [Transportation of Things] | 3.57 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.43 | 0.1%
3103 2535 [Office equipment] | 1.43 | 0.0%
3103 2400 [Printing and Reproduction] | 1.40 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.84 | 0.0%
3103 2534 [Structure (exterior)] | 0.83 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.81 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.64 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.53 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.52 | 0.0%
2104 [Unemployment Compensation] | 0.46 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.31 | 0.0%
3103 2580 [Fees] | 0.26 | 0.0%
3103 2591 [Construction Contracts] | 0.22 | 0.0%
3103 2511 [Janitorial services] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3103 4210 [Insurance Claims] | 0.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1,510.35 | 24.3%
+ 3102 [Science and Technology] | 369.74 | 6.0%
3102 1100 [Personnel Compensation] | 105.03 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 61.97 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 48.21 | 77.8%
2604 [AQI Outreach] | 9.15 | 14.8%
2601 [Information Technology] | 3.71 | 6.0%
2603 [Lab Equipment] | 0.90 | 1.5%
3102 2551 [Cooperating state agencies] | 57.64 | 15.6%
3102 1200 [Personnel Benefits] | 30.75 | 8.3%
+ 1200 [MRPBS] | 24.16 | 6.5%
1201 [Administrative Services Division] | 10.48 | 43.4%
1205 [Human Resources Division] | 4.63 | 19.2%
1206 [Information Technology Division] | 4.41 | 18.3%
1204 [Financial Management Division] | 2.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.80 | 7.4%
1202 [Deputy Administrator's Office] | 0.42 | 1.7%
3102 2600 [Supplies and Materials] | 13.11 | 3.5%
2105 [Unfunded Leave] | 9.93 | 2.7%
2103 [OPM Imputed Costs] | 9.51 | 2.6%
101 [Departmental Charges] | 7.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.36 | 1.7%
3102 2533 [Space (interior)] | 5.36 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.57 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.21 | 1.1%
2110 [Headquarters Allocation] | 3.94 | 1.1%
2108 [Telecom] | 3.27 | 0.9%
+ 1100 [Policy and Program Development] | 3.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.81 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.59 | 18.8%
1102 [Office of the Deputy Administrator] | 0.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.35 | 11.2%
1105 [Policy Analysis and Development] | 0.35 | 11.2%
1107 [Regulatory Analyis and Development] | 0.33 | 10.7%
1106 [Program Assessment and Accountability] | 0.30 | 9.6%
2102 [FECA Balance] | 2.62 | 0.7%
+ 1400 [Other Support Costs] | 2.29 | 0.6%
1402 [Central Services] | 2.29 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.98 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.94 | 0.5%
1304 [Public Affairs] | 0.58 | 30.1%
1303 [FOIA] | 0.48 | 24.8%
1302 [Executive Correspondence] | 0.37 | 19.2%
1301 [Office of the Deputy Administrator] | 0.37 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.55 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.49 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.14 | 0.3%
1002 [OCRDI] | 0.72 | 63.2%
1001 [Office of the Administrator] | 0.42 | 36.8%
2101 [APHIS Depreciation] | 1.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.87 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.76 | 0.2%
3102 2200 [Transportation of Things] | 0.56 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.49 | 0.1%
3102 2540 [Contractual Services – Other] | 0.49 | 0.1%
3102 2500 [Other Services] | 0.47 | 0.1%
3102 2570 [Miscellaneous Services] | 0.41 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.37 | 0.1%
3102 2580 [Fees] | 0.34 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.15 | 0.0%
3102 2535 [Office equipment] | 0.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 3101 [Headquarters] | 135.38 | 2.2%
3101 1100 [Personnel Compensation] | 37.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 16.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 13.13 | 77.8%
2604 [AQI Outreach] | 2.49 | 14.8%
2601 [Information Technology] | 1.01 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3101 2540 [Contractual Services – Other] | 13.54 | 10.0%
3101 1200 [Personnel Benefits] | 12.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 11.51 | 8.5%
+ 1200 [MRPBS] | 6.58 | 4.9%
1201 [Administrative Services Division] | 2.85 | 43.4%
1205 [Human Resources Division] | 1.26 | 19.2%
1206 [Information Technology Division] | 1.20 | 18.3%
1204 [Financial Management Division] | 0.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.49 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.67 | 4.2%
3101 2570 [Miscellaneous Services] | 4.70 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.66 | 2.7%
3101 2551 [Cooperating state agencies] | 3.43 | 2.5%
2105 [Unfunded Leave] | 2.71 | 2.0%
2103 [OPM Imputed Costs] | 2.59 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.07 | 1.5%
101 [Departmental Charges] | 1.98 | 1.5%
2107 [International Services] | 1.22 | 0.9%
2110 [Headquarters Allocation] | 1.07 | 0.8%
2108 [Telecom] | 0.89 | 0.7%
+ 1100 [Policy and Program Development] | 0.85 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.71 | 0.5%
+ 1400 [Other Support Costs] | 0.63 | 0.5%
1402 [Central Services] | 0.63 | 100.0%
3101 2568 [Maintenance of software] | 0.58 | 0.4%
3101 2600 [Supplies and Materials] | 0.56 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.53 | 0.4%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.36 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.31 | 0.2%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.2%
3101 2200 [Transportation of Things] | 0.26 | 0.2%
3101 2514 [Federal protection service] | 0.25 | 0.2%
3101 2400 [Printing and Reproduction] | 0.23 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.18 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3101 2580 [Fees] | 0.05 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 5,339.64 | 1.3%
3103 1100 [Personnel Compensation] | 1,809.18 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,023.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 796.11 | 77.8%
2604 [AQI Outreach] | 151.09 | 14.8%
2601 [Information Technology] | 61.28 | 6.0%
2603 [Lab Equipment] | 14.86 | 1.5%
3103 1200 [Personnel Benefits] | 653.38 | 12.2%
+ 1200 [MRPBS] | 398.91 | 7.5%
1201 [Administrative Services Division] | 173.05 | 43.4%
1205 [Human Resources Division] | 76.53 | 19.2%
1206 [Information Technology Division] | 72.81 | 18.3%
1204 [Financial Management Division] | 39.86 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.71 | 7.4%
1202 [Deputy Administrator's Office] | 6.94 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 228.59 | 4.3%
2105 [Unfunded Leave] | 163.99 | 3.1%
2103 [OPM Imputed Costs] | 157.06 | 2.9%
101 [Departmental Charges] | 120.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 100.99 | 1.9%
3103 2551 [Cooperating state agencies] | 84.13 | 1.6%
2107 [International Services] | 73.91 | 1.4%
2110 [Headquarters Allocation] | 65.02 | 1.2%
3103 2570 [Miscellaneous Services] | 59.09 | 1.1%
2108 [Telecom] | 54.07 | 1.0%
+ 1100 [Policy and Program Development] | 51.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.67 | 18.8%
1102 [Office of the Deputy Administrator] | 6.46 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.76 | 11.2%
1105 [Policy Analysis and Development] | 5.74 | 11.2%
1107 [Regulatory Analyis and Development] | 5.50 | 10.7%
1106 [Program Assessment and Accountability] | 4.94 | 9.6%
2102 [FECA Balance] | 43.32 | 0.8%
+ 1400 [Other Support Costs] | 37.89 | 0.7%
1402 [Central Services] | 37.89 | 100.0%
3103 2600 [Supplies and Materials] | 37.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 33.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 32.10 | 0.6%
1304 [Public Affairs] | 9.65 | 30.1%
1303 [FOIA] | 7.95 | 24.8%
1302 [Executive Correspondence] | 6.16 | 19.2%
1301 [Office of the Deputy Administrator] | 6.07 | 18.9%
1305 [Resource Management Office] | 2.19 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 21.87 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 19.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.76 | 0.4%
1002 [OCRDI] | 11.86 | 63.2%
1001 [Office of the Administrator] | 6.90 | 36.8%
2101 [APHIS Depreciation] | 18.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.33 | 0.2%
3103 2200 [Transportation of Things] | 4.54 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.89 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.10 | 0.1%
3103 2535 [Office equipment] | 1.82 | 0.0%
3103 2400 [Printing and Reproduction] | 1.78 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.06 | 0.0%
3103 2534 [Structure (exterior)] | 1.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.81 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.68 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.66 | 0.0%
2104 [Unemployment Compensation] | 0.58 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
3103 2580 [Fees] | 0.33 | 0.0%
3103 2591 [Construction Contracts] | 0.28 | 0.0%
3103 2511 [Janitorial services] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3103 4210 [Insurance Claims] | 0.14 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
3103 2533 [Space (interior)] | 0.10 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 3,269.99 | 0.8%
+ 3101 [Headquarters] | 1,150.67 | 35.2%
3101 1100 [Personnel Compensation] | 322.62 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 143.49 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 111.63 | 77.8%
2604 [AQI Outreach] | 21.19 | 14.8%
2601 [Information Technology] | 8.59 | 6.0%
2603 [Lab Equipment] | 2.08 | 1.5%
3101 2540 [Contractual Services – Other] | 115.07 | 10.0%
3101 1200 [Personnel Benefits] | 109.29 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 97.82 | 8.5%
+ 1200 [MRPBS] | 55.94 | 4.9%
1201 [Administrative Services Division] | 24.27 | 43.4%
1205 [Human Resources Division] | 10.73 | 19.2%
1206 [Information Technology Division] | 10.21 | 18.3%
1204 [Financial Management Division] | 5.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.97 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 48.15 | 4.2%
3101 2570 [Miscellaneous Services] | 39.98 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 31.13 | 2.7%
3101 2551 [Cooperating state agencies] | 29.12 | 2.5%
2105 [Unfunded Leave] | 22.99 | 2.0%
2103 [OPM Imputed Costs] | 22.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 17.61 | 1.5%
101 [Departmental Charges] | 16.86 | 1.5%
2107 [International Services] | 10.36 | 0.9%
2110 [Headquarters Allocation] | 9.12 | 0.8%
2108 [Telecom] | 7.58 | 0.7%
+ 1100 [Policy and Program Development] | 7.20 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.86 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.36 | 18.8%
1102 [Office of the Deputy Administrator] | 0.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.81 | 11.2%
1105 [Policy Analysis and Development] | 0.81 | 11.2%
1107 [Regulatory Analyis and Development] | 0.77 | 10.7%
1106 [Program Assessment and Accountability] | 0.69 | 9.6%
2102 [FECA Balance] | 6.07 | 0.5%
+ 1400 [Other Support Costs] | 5.31 | 0.5%
1402 [Central Services] | 5.31 | 100.0%
3101 2568 [Maintenance of software] | 4.93 | 0.4%
3101 2600 [Supplies and Materials] | 4.72 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.50 | 0.4%
1304 [Public Affairs] | 1.35 | 30.1%
1303 [FOIA] | 1.11 | 24.8%
1302 [Executive Correspondence] | 0.86 | 19.2%
1301 [Office of the Deputy Administrator] | 0.85 | 18.9%
1305 [Resource Management Office] | 0.31 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.63 | 0.2%
1002 [OCRDI] | 1.66 | 63.2%
1001 [Office of the Administrator] | 0.97 | 36.8%
2101 [APHIS Depreciation] | 2.55 | 0.2%
3101 2200 [Transportation of Things] | 2.21 | 0.2%
3101 2514 [Federal protection service] | 2.10 | 0.2%
3101 2400 [Printing and Reproduction] | 1.94 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.53 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.99 | 0.1%
3101 2580 [Fees] | 0.42 | 0.0%
3101 3100 [Equipment] | 0.36 | 0.0%
3101 2511 [Janitorial services] | 0.16 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.09 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 739.48 | 22.6%
3102 1100 [Personnel Compensation] | 210.05 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 123.93 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 96.41 | 77.8%
2604 [AQI Outreach] | 18.30 | 14.8%
2601 [Information Technology] | 7.42 | 6.0%
2603 [Lab Equipment] | 1.80 | 1.5%
3102 2551 [Cooperating state agencies] | 115.28 | 15.6%
3102 1200 [Personnel Benefits] | 61.50 | 8.3%
+ 1200 [MRPBS] | 48.31 | 6.5%
1201 [Administrative Services Division] | 20.96 | 43.4%
1205 [Human Resources Division] | 9.27 | 19.2%
1206 [Information Technology Division] | 8.82 | 18.3%
1204 [Financial Management Division] | 4.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.84 | 1.7%
3102 2600 [Supplies and Materials] | 26.21 | 3.5%
2105 [Unfunded Leave] | 19.86 | 2.7%
2103 [OPM Imputed Costs] | 19.02 | 2.6%
101 [Departmental Charges] | 14.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 12.71 | 1.7%
3102 2533 [Space (interior)] | 10.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 9.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.42 | 1.1%
2110 [Headquarters Allocation] | 7.87 | 1.1%
2108 [Telecom] | 6.55 | 0.9%
+ 1100 [Policy and Program Development] | 6.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.70 | 11.2%
1105 [Policy Analysis and Development] | 0.70 | 11.2%
1107 [Regulatory Analyis and Development] | 0.67 | 10.7%
1106 [Program Assessment and Accountability] | 0.60 | 9.6%
2102 [FECA Balance] | 5.25 | 0.7%
+ 1400 [Other Support Costs] | 4.59 | 0.6%
1402 [Central Services] | 4.59 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.96 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.89 | 0.5%
1304 [Public Affairs] | 1.17 | 30.1%
1303 [FOIA] | 0.96 | 24.8%
1302 [Executive Correspondence] | 0.75 | 19.2%
1301 [Office of the Deputy Administrator] | 0.74 | 18.9%
1305 [Resource Management Office] | 0.27 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.97 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.27 | 0.3%
1002 [OCRDI] | 1.44 | 63.2%
1001 [Office of the Administrator] | 0.84 | 36.8%
2101 [APHIS Depreciation] | 2.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.74 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.52 | 0.2%
3102 2200 [Transportation of Things] | 1.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.99 | 0.1%
3102 2540 [Contractual Services – Other] | 0.98 | 0.1%
3102 2500 [Other Services] | 0.94 | 0.1%
3102 2570 [Miscellaneous Services] | 0.82 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.75 | 0.1%
3102 2580 [Fees] | 0.67 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.31 | 0.0%
3102 2535 [Office equipment] | 0.24 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3102 2542 [Research] | 0.05 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.06 | -0.0%
35012 [Contracting and Other Procurement Activities] | 701.32 | 21.4%
+ 3103 [Field Operations] | 678.53 | 20.8%
3103 1100 [Personnel Compensation] | 229.90 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 130.04 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 101.16 | 77.8%
2604 [AQI Outreach] | 19.20 | 14.8%
2601 [Information Technology] | 7.79 | 6.0%
2603 [Lab Equipment] | 1.89 | 1.5%
3103 1200 [Personnel Benefits] | 83.03 | 12.2%
+ 1200 [MRPBS] | 50.69 | 7.5%
1201 [Administrative Services Division] | 21.99 | 43.4%
1205 [Human Resources Division] | 9.73 | 19.2%
1206 [Information Technology Division] | 9.25 | 18.3%
1204 [Financial Management Division] | 5.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.78 | 7.4%
1202 [Deputy Administrator's Office] | 0.88 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 29.05 | 4.3%
2105 [Unfunded Leave] | 20.84 | 3.1%
2103 [OPM Imputed Costs] | 19.96 | 2.9%
101 [Departmental Charges] | 15.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 12.83 | 1.9%
3103 2551 [Cooperating state agencies] | 10.69 | 1.6%
2107 [International Services] | 9.39 | 1.4%
2110 [Headquarters Allocation] | 8.26 | 1.2%
3103 2570 [Miscellaneous Services] | 7.51 | 1.1%
2108 [Telecom] | 6.87 | 1.0%
+ 1100 [Policy and Program Development] | 6.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.69 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.82 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.73 | 11.2%
1105 [Policy Analysis and Development] | 0.73 | 11.2%
1107 [Regulatory Analyis and Development] | 0.70 | 10.7%
1106 [Program Assessment and Accountability] | 0.63 | 9.6%
2102 [FECA Balance] | 5.50 | 0.8%
+ 1400 [Other Support Costs] | 4.81 | 0.7%
1402 [Central Services] | 4.81 | 100.0%
3103 2600 [Supplies and Materials] | 4.71 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.08 | 0.6%
1304 [Public Affairs] | 1.23 | 30.1%
1303 [FOIA] | 1.01 | 24.8%
1302 [Executive Correspondence] | 0.78 | 19.2%
1301 [Office of the Deputy Administrator] | 0.77 | 18.9%
1305 [Resource Management Office] | 0.28 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.78 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.38 | 0.4%
1002 [OCRDI] | 1.51 | 63.2%
1001 [Office of the Administrator] | 0.88 | 36.8%
2101 [APHIS Depreciation] | 2.31 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.44 | 0.2%
3103 2200 [Transportation of Things] | 0.58 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.49 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.39 | 0.1%
3103 2535 [Office equipment] | 0.23 | 0.0%
3103 2400 [Printing and Reproduction] | 0.23 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.0%
3103 2534 [Structure (exterior)] | 0.13 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2,144.45 | 0.5%
+ 3102 [Science and Technology] | 739.48 | 34.5%
3102 1100 [Personnel Compensation] | 210.05 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 123.93 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 96.41 | 77.8%
2604 [AQI Outreach] | 18.30 | 14.8%
2601 [Information Technology] | 7.42 | 6.0%
2603 [Lab Equipment] | 1.80 | 1.5%
3102 2551 [Cooperating state agencies] | 115.28 | 15.6%
3102 1200 [Personnel Benefits] | 61.50 | 8.3%
+ 1200 [MRPBS] | 48.31 | 6.5%
1201 [Administrative Services Division] | 20.96 | 43.4%
1205 [Human Resources Division] | 9.27 | 19.2%
1206 [Information Technology Division] | 8.82 | 18.3%
1204 [Financial Management Division] | 4.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.84 | 1.7%
3102 2600 [Supplies and Materials] | 26.21 | 3.5%
2105 [Unfunded Leave] | 19.86 | 2.7%
2103 [OPM Imputed Costs] | 19.02 | 2.6%
101 [Departmental Charges] | 14.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 12.71 | 1.7%
3102 2533 [Space (interior)] | 10.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 9.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.42 | 1.1%
2110 [Headquarters Allocation] | 7.87 | 1.1%
2108 [Telecom] | 6.55 | 0.9%
+ 1100 [Policy and Program Development] | 6.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.70 | 11.2%
1105 [Policy Analysis and Development] | 0.70 | 11.2%
1107 [Regulatory Analyis and Development] | 0.67 | 10.7%
1106 [Program Assessment and Accountability] | 0.60 | 9.6%
2102 [FECA Balance] | 5.25 | 0.7%
+ 1400 [Other Support Costs] | 4.59 | 0.6%
1402 [Central Services] | 4.59 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.96 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.89 | 0.5%
1304 [Public Affairs] | 1.17 | 30.1%
1303 [FOIA] | 0.96 | 24.8%
1302 [Executive Correspondence] | 0.75 | 19.2%
1301 [Office of the Deputy Administrator] | 0.74 | 18.9%
1305 [Resource Management Office] | 0.27 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.97 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.27 | 0.3%
1002 [OCRDI] | 1.44 | 63.2%
1001 [Office of the Administrator] | 0.84 | 36.8%
2101 [APHIS Depreciation] | 2.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.74 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.52 | 0.2%
3102 2200 [Transportation of Things] | 1.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.99 | 0.1%
3102 2540 [Contractual Services – Other] | 0.98 | 0.1%
3102 2500 [Other Services] | 0.94 | 0.1%
3102 2570 [Miscellaneous Services] | 0.82 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.75 | 0.1%
3102 2580 [Fees] | 0.67 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.31 | 0.0%
3102 2535 [Office equipment] | 0.24 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3102 2542 [Research] | 0.05 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.06 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 651.77 | 30.4%
+ 3101 [Headquarters] | 473.76 | 22.1%
3101 1100 [Personnel Compensation] | 132.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 59.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 45.96 | 77.8%
2604 [AQI Outreach] | 8.72 | 14.8%
2601 [Information Technology] | 3.54 | 6.0%
2603 [Lab Equipment] | 0.86 | 1.5%
3101 2540 [Contractual Services – Other] | 47.38 | 10.0%
3101 1200 [Personnel Benefits] | 45.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 40.27 | 8.5%
+ 1200 [MRPBS] | 23.03 | 4.9%
1201 [Administrative Services Division] | 9.99 | 43.4%
1205 [Human Resources Division] | 4.42 | 19.2%
1206 [Information Technology Division] | 4.20 | 18.3%
1204 [Financial Management Division] | 2.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.40 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.83 | 4.2%
3101 2570 [Miscellaneous Services] | 16.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.82 | 2.7%
3101 2551 [Cooperating state agencies] | 11.99 | 2.5%
2105 [Unfunded Leave] | 9.47 | 2.0%
2103 [OPM Imputed Costs] | 9.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.25 | 1.5%
101 [Departmental Charges] | 6.94 | 1.5%
2107 [International Services] | 4.27 | 0.9%
2110 [Headquarters Allocation] | 3.75 | 0.8%
2108 [Telecom] | 3.12 | 0.7%
+ 1100 [Policy and Program Development] | 2.97 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.56 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.32 | 10.7%
1106 [Program Assessment and Accountability] | 0.29 | 9.6%
2102 [FECA Balance] | 2.50 | 0.5%
+ 1400 [Other Support Costs] | 2.19 | 0.5%
1402 [Central Services] | 2.19 | 100.0%
3101 2568 [Maintenance of software] | 2.03 | 0.4%
3101 2600 [Supplies and Materials] | 1.94 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.85 | 0.4%
1304 [Public Affairs] | 0.56 | 30.1%
1303 [FOIA] | 0.46 | 24.8%
1302 [Executive Correspondence] | 0.36 | 19.2%
1301 [Office of the Deputy Administrator] | 0.35 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.08 | 0.2%
1002 [OCRDI] | 0.68 | 63.2%
1001 [Office of the Administrator] | 0.40 | 36.8%
2101 [APHIS Depreciation] | 1.05 | 0.2%
3101 2200 [Transportation of Things] | 0.91 | 0.2%
3101 2514 [Federal protection service] | 0.86 | 0.2%
3101 2400 [Printing and Reproduction] | 0.80 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.63 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.41 | 0.1%
3101 2580 [Fees] | 0.17 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 279.44 | 13.0%
3103 1100 [Personnel Compensation] | 94.68 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 53.55 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 41.66 | 77.8%
2604 [AQI Outreach] | 7.91 | 14.8%
2601 [Information Technology] | 3.21 | 6.0%
2603 [Lab Equipment] | 0.78 | 1.5%
3103 1200 [Personnel Benefits] | 34.19 | 12.2%
+ 1200 [MRPBS] | 20.88 | 7.5%
1201 [Administrative Services Division] | 9.06 | 43.4%
1205 [Human Resources Division] | 4.01 | 19.2%
1206 [Information Technology Division] | 3.81 | 18.3%
1204 [Financial Management Division] | 2.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.36 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.96 | 4.3%
2105 [Unfunded Leave] | 8.58 | 3.1%
2103 [OPM Imputed Costs] | 8.22 | 2.9%
101 [Departmental Charges] | 6.29 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.29 | 1.9%
3103 2551 [Cooperating state agencies] | 4.40 | 1.6%
2107 [International Services] | 3.87 | 1.4%
2110 [Headquarters Allocation] | 3.40 | 1.2%
3103 2570 [Miscellaneous Services] | 3.09 | 1.1%
2108 [Telecom] | 2.83 | 1.0%
+ 1100 [Policy and Program Development] | 2.69 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.51 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.30 | 11.2%
1105 [Policy Analysis and Development] | 0.30 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.27 | 0.8%
+ 1400 [Other Support Costs] | 1.98 | 0.7%
1402 [Central Services] | 1.98 | 100.0%
3103 2600 [Supplies and Materials] | 1.94 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.68 | 0.6%
1304 [Public Affairs] | 0.50 | 30.1%
1303 [FOIA] | 0.42 | 24.8%
1302 [Executive Correspondence] | 0.32 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.98 | 0.4%
1002 [OCRDI] | 0.62 | 63.2%
1001 [Office of the Administrator] | 0.36 | 36.8%
2101 [APHIS Depreciation] | 0.95 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.59 | 0.2%
3103 2200 [Transportation of Things] | 0.24 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.1%
3103 2535 [Office equipment] | 0.10 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.0%
3103 2534 [Structure (exterior)] | 0.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 303,203.05 | 3.9%
45123d [Perform Trend Analysis] | 109,804.83 | 36.2%
+ 3103 [Field Operations] | 92,841.70 | 30.6%
3103 1100 [Personnel Compensation] | 31,456.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 17,792.94 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13,842.12 | 77.8%
2604 [AQI Outreach] | 2,627.02 | 14.8%
2601 [Information Technology] | 1,065.43 | 6.0%
2603 [Lab Equipment] | 258.37 | 1.5%
3103 1200 [Personnel Benefits] | 11,360.53 | 12.2%
+ 1200 [MRPBS] | 6,935.90 | 7.5%
1201 [Administrative Services Division] | 3,008.86 | 43.4%
1205 [Human Resources Division] | 1,330.66 | 19.2%
1206 [Information Technology Division] | 1,265.98 | 18.3%
1204 [Financial Management Division] | 693.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 516.59 | 7.4%
1202 [Deputy Administrator's Office] | 120.67 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3,974.49 | 4.3%
2105 [Unfunded Leave] | 2,851.34 | 3.1%
2103 [OPM Imputed Costs] | 2,730.91 | 2.9%
101 [Departmental Charges] | 2,090.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,755.97 | 1.9%
3103 2551 [Cooperating state agencies] | 1,462.84 | 1.6%
2107 [International Services] | 1,285.08 | 1.4%
2110 [Headquarters Allocation] | 1,130.45 | 1.2%
3103 2570 [Miscellaneous Services] | 1,027.36 | 1.1%
2108 [Telecom] | 940.14 | 1.0%
+ 1100 [Policy and Program Development] | 893.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 231.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 168.08 | 18.8%
1102 [Office of the Deputy Administrator] | 112.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 100.19 | 11.2%
1105 [Policy Analysis and Development] | 99.85 | 11.2%
1107 [Regulatory Analyis and Development] | 95.65 | 10.7%
1106 [Program Assessment and Accountability] | 85.84 | 9.6%
2102 [FECA Balance] | 753.14 | 0.8%
+ 1400 [Other Support Costs] | 658.72 | 0.7%
1402 [Central Services] | 658.72 | 100.0%
3103 2600 [Supplies and Materials] | 644.26 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 574.90 | 0.6%
+ 1300 [Legislative and Public Affairs] | 558.07 | 0.6%
1304 [Public Affairs] | 167.77 | 30.1%
1303 [FOIA] | 138.15 | 24.8%
1302 [Executive Correspondence] | 107.06 | 19.2%
1301 [Office of the Deputy Administrator] | 105.57 | 18.9%
1305 [Resource Management Office] | 38.12 | 6.8%
1306 [LPS EEO] | 1.41 | 0.3%
3103 2540 [Contractual Services – Other] | 380.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 339.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 326.15 | 0.4%
1002 [OCRDI] | 206.18 | 63.2%
1001 [Office of the Administrator] | 119.97 | 36.8%
2101 [APHIS Depreciation] | 316.41 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 196.92 | 0.2%
3103 2200 [Transportation of Things] | 78.89 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 67.66 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 53.84 | 0.1%
3103 2535 [Office equipment] | 31.58 | 0.0%
3103 2400 [Printing and Reproduction] | 30.97 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 18.52 | 0.0%
3103 2534 [Structure (exterior)] | 18.47 | 0.0%
3103 2521 [Temporary storage of household goods] | 17.94 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 11.78 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 11.53 | 0.0%
2104 [Unemployment Compensation] | 10.08 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.88 | 0.0%
3103 2580 [Fees] | 5.67 | 0.0%
3103 2591 [Construction Contracts] | 4.93 | 0.0%
3103 2511 [Janitorial services] | 4.70 | 0.0%
2109 [Judgment Fund] | 3.17 | 0.0%
3103 4210 [Insurance Claims] | 2.50 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.83 | 0.0%
3103 2533 [Space (interior)] | 1.82 | 0.0%
3103 3100 [Equipment] | 1.42 | 0.0%
3103 2500 [Other Services] | 1.01 | 0.0%
3103 2528 [Health units] | 0.99 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.98 | 0.0%
3103 2539 [Office furniture] | 0.85 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.57 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.55 | 0.0%
3103 2550 [Agreements] | 0.49 | 0.0%
3103 2583 [Administrative management fee] | 0.36 | 0.0%
3103 2585 [Court Reporter Fees] | 0.34 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.26 | 0.0%
3103 2538 [Telephone equipment] | 0.24 | 0.0%
3103 2520 [Related Expenditures] | 0.16 | 0.0%
3103 2592 [Technical Services Providers] | 0.12 | 0.0%
3103 2576 [Medical and dental care] | 0.11 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.10 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.05 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.09 | -0.0%
+ 3101 [Headquarters] | 63,525.91 | 21.0%
3101 1100 [Personnel Compensation] | 17,811.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7,921.92 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6,162.91 | 77.8%
2604 [AQI Outreach] | 1,169.62 | 14.8%
2601 [Information Technology] | 474.36 | 6.0%
2603 [Lab Equipment] | 115.03 | 1.5%
3101 2540 [Contractual Services – Other] | 6,352.75 | 10.0%
3101 1200 [Personnel Benefits] | 6,033.61 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5,400.35 | 8.5%
+ 1200 [MRPBS] | 3,088.06 | 4.9%
1201 [Administrative Services Division] | 1,339.63 | 43.4%
1205 [Human Resources Division] | 592.45 | 19.2%
1206 [Information Technology Division] | 563.65 | 18.3%
1204 [Financial Management Division] | 308.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 230.00 | 7.4%
1202 [Deputy Administrator's Office] | 53.73 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,658.39 | 4.2%
3101 2570 [Miscellaneous Services] | 2,207.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,718.79 | 2.7%
3101 2551 [Cooperating state agencies] | 1,607.69 | 2.5%
2105 [Unfunded Leave] | 1,269.50 | 2.0%
2103 [OPM Imputed Costs] | 1,215.88 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 972.32 | 1.5%
101 [Departmental Charges] | 930.76 | 1.5%
2107 [International Services] | 572.15 | 0.9%
2110 [Headquarters Allocation] | 503.31 | 0.8%
2108 [Telecom] | 418.58 | 0.7%
+ 1100 [Policy and Program Development] | 397.63 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 102.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 74.83 | 18.8%
1102 [Office of the Deputy Administrator] | 50.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 44.61 | 11.2%
1105 [Policy Analysis and Development] | 44.46 | 11.2%
1107 [Regulatory Analyis and Development] | 42.59 | 10.7%
1106 [Program Assessment and Accountability] | 38.22 | 9.6%
2102 [FECA Balance] | 335.32 | 0.5%
+ 1400 [Other Support Costs] | 293.28 | 0.5%
1402 [Central Services] | 293.28 | 100.0%
3101 2568 [Maintenance of software] | 272.16 | 0.4%
3101 2600 [Supplies and Materials] | 260.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 248.47 | 0.4%
1304 [Public Affairs] | 74.69 | 30.1%
1303 [FOIA] | 61.51 | 24.8%
1302 [Executive Correspondence] | 47.66 | 19.2%
1301 [Office of the Deputy Administrator] | 47.00 | 18.9%
1305 [Resource Management Office] | 16.97 | 6.8%
1306 [LPS EEO] | 0.63 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 166.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 145.21 | 0.2%
1002 [OCRDI] | 91.80 | 63.2%
1001 [Office of the Administrator] | 53.42 | 36.8%
2101 [APHIS Depreciation] | 140.87 | 0.2%
3101 2200 [Transportation of Things] | 121.89 | 0.2%
3101 2514 [Federal protection service] | 115.77 | 0.2%
3101 2400 [Printing and Reproduction] | 107.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 84.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 54.90 | 0.1%
3101 2580 [Fees] | 23.42 | 0.0%
3101 3100 [Equipment] | 19.79 | 0.0%
3101 2511 [Janitorial services] | 9.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.38 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.13 | 0.0%
3101 2528 [Health units] | 5.02 | 0.0%
3101 2550 [Agreements] | 4.55 | 0.0%
2104 [Unemployment Compensation] | 4.49 | 0.0%
3101 2576 [Medical and dental care] | 3.48 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.28 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.31 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 2.21 | 0.0%
3101 2583 [Administrative management fee] | 2.02 | 0.0%
3101 2535 [Office equipment] | 1.47 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.45 | 0.0%
2109 [Judgment Fund] | 1.41 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.36 | 0.0%
3101 2500 [Other Services] | 1.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.85 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.39 | 0.0%
3101 2536 [Office resident expense] | 0.31 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.30 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.30 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.27 | 0.0%
3101 2539 [Office furniture] | 0.17 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.33 | -0.0%
+ 4010 [Budget and Finance] | 18,075.94 | 6.0%
+ 3101 [Headquarters] | 12,815.92 | 70.9%
3101 1100 [Personnel Compensation] | 3,593.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,598.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,243.32 | 77.8%
2604 [AQI Outreach] | 235.96 | 14.8%
2601 [Information Technology] | 95.70 | 6.0%
2603 [Lab Equipment] | 23.21 | 1.5%
3101 2540 [Contractual Services – Other] | 1,281.62 | 10.0%
3101 1200 [Personnel Benefits] | 1,217.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,089.48 | 8.5%
+ 1200 [MRPBS] | 623.00 | 4.9%
1201 [Administrative Services Division] | 270.26 | 43.4%
1205 [Human Resources Division] | 119.52 | 19.2%
1206 [Information Technology Division] | 113.71 | 18.3%
1204 [Financial Management Division] | 62.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 46.40 | 7.4%
1202 [Deputy Administrator's Office] | 10.84 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 536.31 | 4.2%
3101 2570 [Miscellaneous Services] | 445.32 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 346.75 | 2.7%
3101 2551 [Cooperating state agencies] | 324.34 | 2.5%
2105 [Unfunded Leave] | 256.11 | 2.0%
2103 [OPM Imputed Costs] | 245.30 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 196.16 | 1.5%
101 [Departmental Charges] | 187.77 | 1.5%
2107 [International Services] | 115.43 | 0.9%
2110 [Headquarters Allocation] | 101.54 | 0.8%
2108 [Telecom] | 84.44 | 0.7%
+ 1100 [Policy and Program Development] | 80.22 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 20.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 15.10 | 18.8%
1102 [Office of the Deputy Administrator] | 10.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 9.00 | 11.2%
1105 [Policy Analysis and Development] | 8.97 | 11.2%
1107 [Regulatory Analyis and Development] | 8.59 | 10.7%
1106 [Program Assessment and Accountability] | 7.71 | 9.6%
2102 [FECA Balance] | 67.65 | 0.5%
+ 1400 [Other Support Costs] | 59.17 | 0.5%
1402 [Central Services] | 59.17 | 100.0%
3101 2568 [Maintenance of software] | 54.91 | 0.4%
3101 2600 [Supplies and Materials] | 52.55 | 0.4%
+ 1300 [Legislative and Public Affairs] | 50.13 | 0.4%
1304 [Public Affairs] | 15.07 | 30.1%
1303 [FOIA] | 12.41 | 24.8%
1302 [Executive Correspondence] | 9.62 | 19.2%
1301 [Office of the Deputy Administrator] | 9.48 | 18.9%
1305 [Resource Management Office] | 3.42 | 6.8%
1306 [LPS EEO] | 0.13 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 33.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 29.30 | 0.2%
1002 [OCRDI] | 18.52 | 63.2%
1001 [Office of the Administrator] | 10.78 | 36.8%
2101 [APHIS Depreciation] | 28.42 | 0.2%
3101 2200 [Transportation of Things] | 24.59 | 0.2%
3101 2514 [Federal protection service] | 23.36 | 0.2%
3101 2400 [Printing and Reproduction] | 21.65 | 0.2%
3101 2544 [Architectural and engineering contracts] | 17.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 11.08 | 0.1%
3101 2580 [Fees] | 4.72 | 0.0%
3101 3100 [Equipment] | 3.99 | 0.0%
3101 2511 [Janitorial services] | 1.82 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.04 | 0.0%
3101 2528 [Health units] | 1.01 | 0.0%
3101 2550 [Agreements] | 0.92 | 0.0%
2104 [Unemployment Compensation] | 0.91 | 0.0%
3101 2576 [Medical and dental care] | 0.70 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.47 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.45 | 0.0%
3101 2583 [Administrative management fee] | 0.41 | 0.0%
3101 2535 [Office equipment] | 0.30 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.29 | 0.0%
2109 [Judgment Fund] | 0.28 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.27 | 0.0%
3101 2500 [Other Services] | 0.22 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.17 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.08 | 0.0%
3101 2536 [Office resident expense] | 0.06 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.06 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3101 2539 [Office furniture] | 0.03 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.07 | -0.0%
+ 3103 [Field Operations] | 2,418.91 | 13.4%
3103 1100 [Personnel Compensation] | 819.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 463.58 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 360.65 | 77.8%
2604 [AQI Outreach] | 68.44 | 14.8%
2601 [Information Technology] | 27.76 | 6.0%
2603 [Lab Equipment] | 6.73 | 1.5%
3103 1200 [Personnel Benefits] | 295.99 | 12.2%
+ 1200 [MRPBS] | 180.71 | 7.5%
1201 [Administrative Services Division] | 78.39 | 43.4%
1205 [Human Resources Division] | 34.67 | 19.2%
1206 [Information Technology Division] | 32.98 | 18.3%
1204 [Financial Management Division] | 18.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 13.46 | 7.4%
1202 [Deputy Administrator's Office] | 3.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 103.55 | 4.3%
2105 [Unfunded Leave] | 74.29 | 3.1%
2103 [OPM Imputed Costs] | 71.15 | 2.9%
101 [Departmental Charges] | 54.47 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 45.75 | 1.9%
3103 2551 [Cooperating state agencies] | 38.11 | 1.6%
2107 [International Services] | 33.48 | 1.4%
2110 [Headquarters Allocation] | 29.45 | 1.2%
3103 2570 [Miscellaneous Services] | 26.77 | 1.1%
2108 [Telecom] | 24.49 | 1.0%
+ 1100 [Policy and Program Development] | 23.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.38 | 18.8%
1102 [Office of the Deputy Administrator] | 2.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.61 | 11.2%
1105 [Policy Analysis and Development] | 2.60 | 11.2%
1107 [Regulatory Analyis and Development] | 2.49 | 10.7%
1106 [Program Assessment and Accountability] | 2.24 | 9.6%
2102 [FECA Balance] | 19.62 | 0.8%
+ 1400 [Other Support Costs] | 17.16 | 0.7%
1402 [Central Services] | 17.16 | 100.0%
3103 2600 [Supplies and Materials] | 16.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.98 | 0.6%
+ 1300 [Legislative and Public Affairs] | 14.54 | 0.6%
1304 [Public Affairs] | 4.37 | 30.1%
1303 [FOIA] | 3.60 | 24.8%
1302 [Executive Correspondence] | 2.79 | 19.2%
1301 [Office of the Deputy Administrator] | 2.75 | 18.9%
1305 [Resource Management Office] | 0.99 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 9.91 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 8.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 8.50 | 0.4%
1002 [OCRDI] | 5.37 | 63.2%
1001 [Office of the Administrator] | 3.13 | 36.8%
2101 [APHIS Depreciation] | 8.24 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.13 | 0.2%
3103 2200 [Transportation of Things] | 2.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.76 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.40 | 0.1%
3103 2535 [Office equipment] | 0.82 | 0.0%
3103 2400 [Printing and Reproduction] | 0.81 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.48 | 0.0%
3103 2534 [Structure (exterior)] | 0.48 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.47 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.30 | 0.0%
2104 [Unemployment Compensation] | 0.26 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
3103 2580 [Fees] | 0.15 | 0.0%
3103 2591 [Construction Contracts] | 0.13 | 0.0%
3103 2511 [Janitorial services] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3103 4210 [Insurance Claims] | 0.07 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
3103 2533 [Space (interior)] | 0.05 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2,023.85 | 11.2%
+ 3102 [Science and Technology] | 817.26 | 4.5%
3102 1100 [Personnel Compensation] | 232.15 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 136.97 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 106.56 | 77.8%
2604 [AQI Outreach] | 20.22 | 14.8%
2601 [Information Technology] | 8.20 | 6.0%
2603 [Lab Equipment] | 1.99 | 1.5%
3102 2551 [Cooperating state agencies] | 127.41 | 15.6%
3102 1200 [Personnel Benefits] | 67.97 | 8.3%
+ 1200 [MRPBS] | 53.39 | 6.5%
1201 [Administrative Services Division] | 23.16 | 43.4%
1205 [Human Resources Division] | 10.24 | 19.2%
1206 [Information Technology Division] | 9.75 | 18.3%
1204 [Financial Management Division] | 5.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.98 | 7.4%
1202 [Deputy Administrator's Office] | 0.93 | 1.7%
3102 2600 [Supplies and Materials] | 28.97 | 3.5%
2105 [Unfunded Leave] | 21.95 | 2.7%
2103 [OPM Imputed Costs] | 21.02 | 2.6%
101 [Departmental Charges] | 16.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 14.05 | 1.7%
3102 2533 [Space (interior)] | 11.84 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 10.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.30 | 1.1%
2110 [Headquarters Allocation] | 8.70 | 1.1%
2108 [Telecom] | 7.24 | 0.9%
+ 1100 [Policy and Program Development] | 6.87 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.77 | 11.2%
1105 [Policy Analysis and Development] | 0.77 | 11.2%
1107 [Regulatory Analyis and Development] | 0.74 | 10.7%
1106 [Program Assessment and Accountability] | 0.66 | 9.6%
2102 [FECA Balance] | 5.80 | 0.7%
+ 1400 [Other Support Costs] | 5.07 | 0.6%
1402 [Central Services] | 5.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.30 | 0.5%
1304 [Public Affairs] | 1.29 | 30.1%
1303 [FOIA] | 1.06 | 24.8%
1302 [Executive Correspondence] | 0.82 | 19.2%
1301 [Office of the Deputy Administrator] | 0.81 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.43 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.51 | 0.3%
1002 [OCRDI] | 1.59 | 63.2%
1001 [Office of the Administrator] | 0.92 | 36.8%
2101 [APHIS Depreciation] | 2.44 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.92 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.68 | 0.2%
3102 2200 [Transportation of Things] | 1.25 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.09 | 0.1%
3102 2540 [Contractual Services – Other] | 1.08 | 0.1%
3102 2500 [Other Services] | 1.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.91 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.82 | 0.1%
3102 2580 [Fees] | 0.74 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.38 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.34 | 0.0%
3102 2535 [Office equipment] | 0.26 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3102 2542 [Research] | 0.05 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.06 | -0.0%
+ 4011 [Human Resource Operations] | 10,387.86 | 3.4%
+ 3103 [Field Operations] | 6,346.26 | 61.1%
3103 1100 [Personnel Compensation] | 2,150.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,216.25 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 946.19 | 77.8%
2604 [AQI Outreach] | 179.57 | 14.8%
2601 [Information Technology] | 72.83 | 6.0%
2603 [Lab Equipment] | 17.66 | 1.5%
3103 1200 [Personnel Benefits] | 776.56 | 12.2%
+ 1200 [MRPBS] | 474.11 | 7.5%
1201 [Administrative Services Division] | 205.67 | 43.4%
1205 [Human Resources Division] | 90.96 | 19.2%
1206 [Information Technology Division] | 86.54 | 18.3%
1204 [Financial Management Division] | 47.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.31 | 7.4%
1202 [Deputy Administrator's Office] | 8.25 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 271.68 | 4.3%
2105 [Unfunded Leave] | 194.91 | 3.1%
2103 [OPM Imputed Costs] | 186.67 | 2.9%
101 [Departmental Charges] | 142.90 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 120.03 | 1.9%
3103 2551 [Cooperating state agencies] | 99.99 | 1.6%
2107 [International Services] | 87.84 | 1.4%
2110 [Headquarters Allocation] | 77.27 | 1.2%
3103 2570 [Miscellaneous Services] | 70.23 | 1.1%
2108 [Telecom] | 64.26 | 1.0%
+ 1100 [Policy and Program Development] | 61.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 15.80 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.49 | 18.8%
1102 [Office of the Deputy Administrator] | 7.68 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.85 | 11.2%
1105 [Policy Analysis and Development] | 6.83 | 11.2%
1107 [Regulatory Analyis and Development] | 6.54 | 10.7%
1106 [Program Assessment and Accountability] | 5.87 | 9.6%
2102 [FECA Balance] | 51.48 | 0.8%
+ 1400 [Other Support Costs] | 45.03 | 0.7%
1402 [Central Services] | 45.03 | 100.0%
3103 2600 [Supplies and Materials] | 44.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 39.30 | 0.6%
+ 1300 [Legislative and Public Affairs] | 38.15 | 0.6%
1304 [Public Affairs] | 11.47 | 30.1%
1303 [FOIA] | 9.44 | 24.8%
1302 [Executive Correspondence] | 7.32 | 19.2%
1301 [Office of the Deputy Administrator] | 7.22 | 18.9%
1305 [Resource Management Office] | 2.61 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3103 2540 [Contractual Services – Other] | 25.99 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 23.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.29 | 0.4%
1002 [OCRDI] | 14.09 | 63.2%
1001 [Office of the Administrator] | 8.20 | 36.8%
2101 [APHIS Depreciation] | 21.63 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 13.46 | 0.2%
3103 2200 [Transportation of Things] | 5.39 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.63 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.68 | 0.1%
3103 2535 [Office equipment] | 2.16 | 0.0%
3103 2400 [Printing and Reproduction] | 2.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.27 | 0.0%
3103 2534 [Structure (exterior)] | 1.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.23 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.96 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.80 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.79 | 0.0%
2104 [Unemployment Compensation] | 0.69 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.47 | 0.0%
3103 2580 [Fees] | 0.39 | 0.0%
3103 2591 [Construction Contracts] | 0.34 | 0.0%
3103 2511 [Janitorial services] | 0.32 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3103 4210 [Insurance Claims] | 0.17 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
3103 2533 [Space (interior)] | 0.12 | 0.0%
3103 3100 [Equipment] | 0.10 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 1,870.07 | 18.0%
3101 1100 [Personnel Compensation] | 524.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 233.20 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 181.42 | 77.8%
2604 [AQI Outreach] | 34.43 | 14.8%
2601 [Information Technology] | 13.96 | 6.0%
2603 [Lab Equipment] | 3.39 | 1.5%
3101 2540 [Contractual Services – Other] | 187.01 | 10.0%
3101 1200 [Personnel Benefits] | 177.62 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 158.97 | 8.5%
+ 1200 [MRPBS] | 90.91 | 4.9%
1201 [Administrative Services Division] | 39.44 | 43.4%
1205 [Human Resources Division] | 17.44 | 19.2%
1206 [Information Technology Division] | 16.59 | 18.3%
1204 [Financial Management Division] | 9.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.77 | 7.4%
1202 [Deputy Administrator's Office] | 1.58 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 78.26 | 4.2%
3101 2570 [Miscellaneous Services] | 64.98 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 50.60 | 2.7%
3101 2551 [Cooperating state agencies] | 47.33 | 2.5%
2105 [Unfunded Leave] | 37.37 | 2.0%
2103 [OPM Imputed Costs] | 35.79 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 28.62 | 1.5%
101 [Departmental Charges] | 27.40 | 1.5%
2107 [International Services] | 16.84 | 0.9%
2110 [Headquarters Allocation] | 14.82 | 0.8%
2108 [Telecom] | 12.32 | 0.7%
+ 1100 [Policy and Program Development] | 11.71 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.20 | 18.8%
1102 [Office of the Deputy Administrator] | 1.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.31 | 11.2%
1105 [Policy Analysis and Development] | 1.31 | 11.2%
1107 [Regulatory Analyis and Development] | 1.25 | 10.7%
1106 [Program Assessment and Accountability] | 1.13 | 9.6%
2102 [FECA Balance] | 9.87 | 0.5%
+ 1400 [Other Support Costs] | 8.63 | 0.5%
1402 [Central Services] | 8.63 | 100.0%
3101 2568 [Maintenance of software] | 8.01 | 0.4%
3101 2600 [Supplies and Materials] | 7.67 | 0.4%
+ 1300 [Legislative and Public Affairs] | 7.31 | 0.4%
1304 [Public Affairs] | 2.20 | 30.1%
1303 [FOIA] | 1.81 | 24.8%
1302 [Executive Correspondence] | 1.40 | 19.2%
1301 [Office of the Deputy Administrator] | 1.38 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.90 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.27 | 0.2%
1002 [OCRDI] | 2.70 | 63.2%
1001 [Office of the Administrator] | 1.57 | 36.8%
2101 [APHIS Depreciation] | 4.15 | 0.2%
3101 2200 [Transportation of Things] | 3.59 | 0.2%
3101 2514 [Federal protection service] | 3.41 | 0.2%
3101 2400 [Printing and Reproduction] | 3.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.48 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.62 | 0.1%
3101 2580 [Fees] | 0.69 | 0.0%
3101 3100 [Equipment] | 0.58 | 0.0%
3101 2511 [Janitorial services] | 0.26 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
3101 2528 [Health units] | 0.15 | 0.0%
3101 2550 [Agreements] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3101 2576 [Medical and dental care] | 0.10 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.07 | 0.0%
3101 2583 [Administrative management fee] | 0.06 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
35011 [Human Resource Operations] | 1,354.27 | 13.0%
+ 3102 [Science and Technology] | 817.26 | 7.9%
3102 1100 [Personnel Compensation] | 232.15 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 136.97 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 106.56 | 77.8%
2604 [AQI Outreach] | 20.22 | 14.8%
2601 [Information Technology] | 8.20 | 6.0%
2603 [Lab Equipment] | 1.99 | 1.5%
3102 2551 [Cooperating state agencies] | 127.41 | 15.6%
3102 1200 [Personnel Benefits] | 67.97 | 8.3%
+ 1200 [MRPBS] | 53.39 | 6.5%
1201 [Administrative Services Division] | 23.16 | 43.4%
1205 [Human Resources Division] | 10.24 | 19.2%
1206 [Information Technology Division] | 9.75 | 18.3%
1204 [Financial Management Division] | 5.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.98 | 7.4%
1202 [Deputy Administrator's Office] | 0.93 | 1.7%
3102 2600 [Supplies and Materials] | 28.97 | 3.5%
2105 [Unfunded Leave] | 21.95 | 2.7%
2103 [OPM Imputed Costs] | 21.02 | 2.6%
101 [Departmental Charges] | 16.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 14.05 | 1.7%
3102 2533 [Space (interior)] | 11.84 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 10.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.30 | 1.1%
2110 [Headquarters Allocation] | 8.70 | 1.1%
2108 [Telecom] | 7.24 | 0.9%
+ 1100 [Policy and Program Development] | 6.87 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.77 | 11.2%
1105 [Policy Analysis and Development] | 0.77 | 11.2%
1107 [Regulatory Analyis and Development] | 0.74 | 10.7%
1106 [Program Assessment and Accountability] | 0.66 | 9.6%
2102 [FECA Balance] | 5.80 | 0.7%
+ 1400 [Other Support Costs] | 5.07 | 0.6%
1402 [Central Services] | 5.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 4.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.30 | 0.5%
1304 [Public Affairs] | 1.29 | 30.1%
1303 [FOIA] | 1.06 | 24.8%
1302 [Executive Correspondence] | 0.82 | 19.2%
1301 [Office of the Deputy Administrator] | 0.81 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.43 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.51 | 0.3%
1002 [OCRDI] | 1.59 | 63.2%
1001 [Office of the Administrator] | 0.92 | 36.8%
2101 [APHIS Depreciation] | 2.44 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.92 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.68 | 0.2%
3102 2200 [Transportation of Things] | 1.25 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.09 | 0.1%
3102 2540 [Contractual Services – Other] | 1.08 | 0.1%
3102 2500 [Other Services] | 1.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.91 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.82 | 0.1%
3102 2580 [Fees] | 0.74 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.38 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.34 | 0.0%
3102 2535 [Office equipment] | 0.26 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3102 2542 [Research] | 0.05 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.03 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.06 | -0.0%
+ 4014 [Facilities and Fleet Management] | 4,577.50 | 1.5%
+ 3103 [Field Operations] | 3,092.53 | 67.6%
3103 1100 [Personnel Compensation] | 1,047.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 592.68 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 461.08 | 77.8%
2604 [AQI Outreach] | 87.51 | 14.8%
2601 [Information Technology] | 35.49 | 6.0%
2603 [Lab Equipment] | 8.61 | 1.5%
3103 1200 [Personnel Benefits] | 378.42 | 12.2%
+ 1200 [MRPBS] | 231.03 | 7.5%
1201 [Administrative Services Division] | 100.22 | 43.4%
1205 [Human Resources Division] | 44.32 | 19.2%
1206 [Information Technology Division] | 42.17 | 18.3%
1204 [Financial Management Division] | 23.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.21 | 7.4%
1202 [Deputy Administrator's Office] | 4.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 132.39 | 4.3%
2105 [Unfunded Leave] | 94.98 | 3.1%
2103 [OPM Imputed Costs] | 90.97 | 2.9%
101 [Departmental Charges] | 69.63 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 58.49 | 1.9%
3103 2551 [Cooperating state agencies] | 48.73 | 1.6%
2107 [International Services] | 42.81 | 1.4%
2110 [Headquarters Allocation] | 37.66 | 1.2%
3103 2570 [Miscellaneous Services] | 34.22 | 1.1%
2108 [Telecom] | 31.32 | 1.0%
+ 1100 [Policy and Program Development] | 29.75 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 7.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.60 | 18.8%
1102 [Office of the Deputy Administrator] | 3.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.34 | 11.2%
1105 [Policy Analysis and Development] | 3.33 | 11.2%
1107 [Regulatory Analyis and Development] | 3.19 | 10.7%
1106 [Program Assessment and Accountability] | 2.86 | 9.6%
2102 [FECA Balance] | 25.09 | 0.8%
+ 1400 [Other Support Costs] | 21.94 | 0.7%
1402 [Central Services] | 21.94 | 100.0%
3103 2600 [Supplies and Materials] | 21.46 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 18.59 | 0.6%
1304 [Public Affairs] | 5.59 | 30.1%
1303 [FOIA] | 4.60 | 24.8%
1302 [Executive Correspondence] | 3.57 | 19.2%
1301 [Office of the Deputy Administrator] | 3.52 | 18.9%
1305 [Resource Management Office] | 1.27 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 12.67 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 11.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.86 | 0.4%
1002 [OCRDI] | 6.87 | 63.2%
1001 [Office of the Administrator] | 4.00 | 36.8%
2101 [APHIS Depreciation] | 10.54 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.56 | 0.2%
3103 2200 [Transportation of Things] | 2.63 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.25 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.79 | 0.1%
3103 2535 [Office equipment] | 1.05 | 0.0%
3103 2400 [Printing and Reproduction] | 1.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.62 | 0.0%
3103 2534 [Structure (exterior)] | 0.62 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.60 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.47 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.39 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.38 | 0.0%
2104 [Unemployment Compensation] | 0.34 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.23 | 0.0%
3103 2580 [Fees] | 0.19 | 0.0%
3103 2591 [Construction Contracts] | 0.16 | 0.0%
3103 2511 [Janitorial services] | 0.16 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3103 4210 [Insurance Claims] | 0.08 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1,112.81 | 24.3%
+ 3102 [Science and Technology] | 272.42 | 6.0%
3102 1100 [Personnel Compensation] | 77.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 45.66 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 35.52 | 77.8%
2604 [AQI Outreach] | 6.74 | 14.8%
2601 [Information Technology] | 2.73 | 6.0%
2603 [Lab Equipment] | 0.66 | 1.5%
3102 2551 [Cooperating state agencies] | 42.47 | 15.6%
3102 1200 [Personnel Benefits] | 22.66 | 8.3%
+ 1200 [MRPBS] | 17.80 | 6.5%
1201 [Administrative Services Division] | 7.72 | 43.4%
1205 [Human Resources Division] | 3.41 | 19.2%
1206 [Information Technology Division] | 3.25 | 18.3%
1204 [Financial Management Division] | 1.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3102 2600 [Supplies and Materials] | 9.66 | 3.5%
2105 [Unfunded Leave] | 7.32 | 2.7%
2103 [OPM Imputed Costs] | 7.01 | 2.6%
101 [Departmental Charges] | 5.36 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.68 | 1.7%
3102 2533 [Space (interior)] | 3.95 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.37 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.10 | 1.1%
2110 [Headquarters Allocation] | 2.90 | 1.1%
2108 [Telecom] | 2.41 | 0.9%
+ 1100 [Policy and Program Development] | 2.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.26 | 11.2%
1105 [Policy Analysis and Development] | 0.26 | 11.2%
1107 [Regulatory Analyis and Development] | 0.25 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.93 | 0.7%
+ 1400 [Other Support Costs] | 1.69 | 0.6%
1402 [Central Services] | 1.69 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.46 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.43 | 0.5%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.84 | 0.3%
1002 [OCRDI] | 0.53 | 63.2%
1001 [Office of the Administrator] | 0.31 | 36.8%
2101 [APHIS Depreciation] | 0.81 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.64 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.56 | 0.2%
3102 2200 [Transportation of Things] | 0.42 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.36 | 0.1%
3102 2540 [Contractual Services – Other] | 0.36 | 0.1%
3102 2500 [Other Services] | 0.35 | 0.1%
3102 2570 [Miscellaneous Services] | 0.30 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.27 | 0.1%
3102 2580 [Fees] | 0.25 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.11 | 0.0%
3102 2535 [Office equipment] | 0.09 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 3101 [Headquarters] | 99.75 | 2.2%
3101 1100 [Personnel Compensation] | 27.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 12.44 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.68 | 77.8%
2604 [AQI Outreach] | 1.84 | 14.8%
2601 [Information Technology] | 0.74 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3101 2540 [Contractual Services – Other] | 9.97 | 10.0%
3101 1200 [Personnel Benefits] | 9.47 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8.48 | 8.5%
+ 1200 [MRPBS] | 4.85 | 4.9%
1201 [Administrative Services Division] | 2.10 | 43.4%
1205 [Human Resources Division] | 0.93 | 19.2%
1206 [Information Technology Division] | 0.89 | 18.3%
1204 [Financial Management Division] | 0.48 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.36 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.17 | 4.2%
3101 2570 [Miscellaneous Services] | 3.47 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.70 | 2.7%
3101 2551 [Cooperating state agencies] | 2.52 | 2.5%
2105 [Unfunded Leave] | 1.99 | 2.0%
2103 [OPM Imputed Costs] | 1.91 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.53 | 1.5%
101 [Departmental Charges] | 1.46 | 1.5%
2107 [International Services] | 0.90 | 0.9%
2110 [Headquarters Allocation] | 0.79 | 0.8%
2108 [Telecom] | 0.66 | 0.7%
+ 1100 [Policy and Program Development] | 0.62 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.53 | 0.5%
+ 1400 [Other Support Costs] | 0.46 | 0.5%
1402 [Central Services] | 0.46 | 100.0%
3101 2568 [Maintenance of software] | 0.43 | 0.4%
3101 2600 [Supplies and Materials] | 0.41 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.39 | 0.4%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.26 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.23 | 0.2%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.22 | 0.2%
3101 2200 [Transportation of Things] | 0.19 | 0.2%
3101 2514 [Federal protection service] | 0.18 | 0.2%
3101 2400 [Printing and Reproduction] | 0.17 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.13 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 2,409.30 | 0.8%
+ 3101 [Headquarters] | 847.80 | 35.2%
3101 1100 [Personnel Compensation] | 237.70 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 105.72 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 82.25 | 77.8%
2604 [AQI Outreach] | 15.61 | 14.8%
2601 [Information Technology] | 6.33 | 6.0%
2603 [Lab Equipment] | 1.54 | 1.5%
3101 2540 [Contractual Services – Other] | 84.78 | 10.0%
3101 1200 [Personnel Benefits] | 80.52 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 72.07 | 8.5%
+ 1200 [MRPBS] | 41.21 | 4.9%
1201 [Administrative Services Division] | 17.88 | 43.4%
1205 [Human Resources Division] | 7.91 | 19.2%
1206 [Information Technology Division] | 7.52 | 18.3%
1204 [Financial Management Division] | 4.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.72 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 35.48 | 4.2%
3101 2570 [Miscellaneous Services] | 29.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 22.94 | 2.7%
3101 2551 [Cooperating state agencies] | 21.46 | 2.5%
2105 [Unfunded Leave] | 16.94 | 2.0%
2103 [OPM Imputed Costs] | 16.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12.98 | 1.5%
101 [Departmental Charges] | 12.42 | 1.5%
2107 [International Services] | 7.64 | 0.9%
2110 [Headquarters Allocation] | 6.72 | 0.8%
2108 [Telecom] | 5.59 | 0.7%
+ 1100 [Policy and Program Development] | 5.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.60 | 11.2%
1105 [Policy Analysis and Development] | 0.59 | 11.2%
1107 [Regulatory Analyis and Development] | 0.57 | 10.7%
1106 [Program Assessment and Accountability] | 0.51 | 9.6%
2102 [FECA Balance] | 4.48 | 0.5%
+ 1400 [Other Support Costs] | 3.91 | 0.5%
1402 [Central Services] | 3.91 | 100.0%
3101 2568 [Maintenance of software] | 3.63 | 0.4%
3101 2600 [Supplies and Materials] | 3.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.32 | 0.4%
1304 [Public Affairs] | 1.00 | 30.1%
1303 [FOIA] | 0.82 | 24.8%
1302 [Executive Correspondence] | 0.64 | 19.2%
1301 [Office of the Deputy Administrator] | 0.63 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.94 | 0.2%
1002 [OCRDI] | 1.23 | 63.2%
1001 [Office of the Administrator] | 0.71 | 36.8%
2101 [APHIS Depreciation] | 1.88 | 0.2%
3101 2200 [Transportation of Things] | 1.63 | 0.2%
3101 2514 [Federal protection service] | 1.54 | 0.2%
3101 2400 [Printing and Reproduction] | 1.43 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.13 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.73 | 0.1%
3101 2580 [Fees] | 0.31 | 0.0%
3101 3100 [Equipment] | 0.26 | 0.0%
3101 2511 [Janitorial services] | 0.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 544.84 | 22.6%
3102 1100 [Personnel Compensation] | 154.77 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 91.31 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 71.04 | 77.8%
2604 [AQI Outreach] | 13.48 | 14.8%
2601 [Information Technology] | 5.47 | 6.0%
2603 [Lab Equipment] | 1.33 | 1.5%
3102 2551 [Cooperating state agencies] | 84.94 | 15.6%
3102 1200 [Personnel Benefits] | 45.31 | 8.3%
+ 1200 [MRPBS] | 35.59 | 6.5%
1201 [Administrative Services Division] | 15.44 | 43.4%
1205 [Human Resources Division] | 6.83 | 19.2%
1206 [Information Technology Division] | 6.50 | 18.3%
1204 [Financial Management Division] | 3.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.62 | 1.7%
3102 2600 [Supplies and Materials] | 19.31 | 3.5%
2105 [Unfunded Leave] | 14.63 | 2.7%
2103 [OPM Imputed Costs] | 14.01 | 2.6%
101 [Departmental Charges] | 10.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 9.37 | 1.7%
3102 2533 [Space (interior)] | 7.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 6.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.20 | 1.1%
2110 [Headquarters Allocation] | 5.80 | 1.1%
2108 [Telecom] | 4.82 | 0.9%
+ 1100 [Policy and Program Development] | 4.58 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.86 | 18.8%
1102 [Office of the Deputy Administrator] | 0.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.51 | 11.2%
1105 [Policy Analysis and Development] | 0.51 | 11.2%
1107 [Regulatory Analyis and Development] | 0.49 | 10.7%
1106 [Program Assessment and Accountability] | 0.44 | 9.6%
2102 [FECA Balance] | 3.87 | 0.7%
+ 1400 [Other Support Costs] | 3.38 | 0.6%
1402 [Central Services] | 3.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.91 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.86 | 0.5%
1304 [Public Affairs] | 0.86 | 30.1%
1303 [FOIA] | 0.71 | 24.8%
1302 [Executive Correspondence] | 0.55 | 19.2%
1301 [Office of the Deputy Administrator] | 0.54 | 18.9%
1305 [Resource Management Office] | 0.20 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.67 | 0.3%
1002 [OCRDI] | 1.06 | 63.2%
1001 [Office of the Administrator] | 0.62 | 36.8%
2101 [APHIS Depreciation] | 1.62 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.28 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.12 | 0.2%
3102 2200 [Transportation of Things] | 0.83 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.73 | 0.1%
3102 2540 [Contractual Services – Other] | 0.72 | 0.1%
3102 2500 [Other Services] | 0.70 | 0.1%
3102 2570 [Miscellaneous Services] | 0.60 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.55 | 0.1%
3102 2580 [Fees] | 0.49 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.26 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.23 | 0.0%
3102 2535 [Office equipment] | 0.17 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
35012 [Contracting and Other Procurement Activities] | 516.73 | 21.4%
+ 3103 [Field Operations] | 499.93 | 20.8%
3103 1100 [Personnel Compensation] | 169.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 95.81 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 74.54 | 77.8%
2604 [AQI Outreach] | 14.15 | 14.8%
2601 [Information Technology] | 5.74 | 6.0%
2603 [Lab Equipment] | 1.39 | 1.5%
3103 1200 [Personnel Benefits] | 61.17 | 12.2%
+ 1200 [MRPBS] | 37.35 | 7.5%
1201 [Administrative Services Division] | 16.20 | 43.4%
1205 [Human Resources Division] | 7.17 | 19.2%
1206 [Information Technology Division] | 6.82 | 18.3%
1204 [Financial Management Division] | 3.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.78 | 7.4%
1202 [Deputy Administrator's Office] | 0.65 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 21.40 | 4.3%
2105 [Unfunded Leave] | 15.35 | 3.1%
2103 [OPM Imputed Costs] | 14.71 | 2.9%
101 [Departmental Charges] | 11.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.46 | 1.9%
3103 2551 [Cooperating state agencies] | 7.88 | 1.6%
2107 [International Services] | 6.92 | 1.4%
2110 [Headquarters Allocation] | 6.09 | 1.2%
3103 2570 [Miscellaneous Services] | 5.53 | 1.1%
2108 [Telecom] | 5.06 | 1.0%
+ 1100 [Policy and Program Development] | 4.81 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.91 | 18.8%
1102 [Office of the Deputy Administrator] | 0.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.54 | 11.2%
1105 [Policy Analysis and Development] | 0.54 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.46 | 9.6%
2102 [FECA Balance] | 4.06 | 0.8%
+ 1400 [Other Support Costs] | 3.55 | 0.7%
1402 [Central Services] | 3.55 | 100.0%
3103 2600 [Supplies and Materials] | 3.47 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.01 | 0.6%
1304 [Public Affairs] | 0.90 | 30.1%
1303 [FOIA] | 0.74 | 24.8%
1302 [Executive Correspondence] | 0.58 | 19.2%
1301 [Office of the Deputy Administrator] | 0.57 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.76 | 0.4%
1002 [OCRDI] | 1.11 | 63.2%
1001 [Office of the Administrator] | 0.65 | 36.8%
2101 [APHIS Depreciation] | 1.70 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.06 | 0.2%
3103 2200 [Transportation of Things] | 0.42 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.36 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.29 | 0.1%
3103 2535 [Office equipment] | 0.17 | 0.0%
3103 2400 [Printing and Reproduction] | 0.17 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.0%
3103 2534 [Structure (exterior)] | 0.10 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 1,580.01 | 0.5%
+ 3102 [Science and Technology] | 544.84 | 34.5%
3102 1100 [Personnel Compensation] | 154.77 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 91.31 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 71.04 | 77.8%
2604 [AQI Outreach] | 13.48 | 14.8%
2601 [Information Technology] | 5.47 | 6.0%
2603 [Lab Equipment] | 1.33 | 1.5%
3102 2551 [Cooperating state agencies] | 84.94 | 15.6%
3102 1200 [Personnel Benefits] | 45.31 | 8.3%
+ 1200 [MRPBS] | 35.59 | 6.5%
1201 [Administrative Services Division] | 15.44 | 43.4%
1205 [Human Resources Division] | 6.83 | 19.2%
1206 [Information Technology Division] | 6.50 | 18.3%
1204 [Financial Management Division] | 3.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.62 | 1.7%
3102 2600 [Supplies and Materials] | 19.31 | 3.5%
2105 [Unfunded Leave] | 14.63 | 2.7%
2103 [OPM Imputed Costs] | 14.01 | 2.6%
101 [Departmental Charges] | 10.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 9.37 | 1.7%
3102 2533 [Space (interior)] | 7.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 6.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.20 | 1.1%
2110 [Headquarters Allocation] | 5.80 | 1.1%
2108 [Telecom] | 4.82 | 0.9%
+ 1100 [Policy and Program Development] | 4.58 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.86 | 18.8%
1102 [Office of the Deputy Administrator] | 0.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.51 | 11.2%
1105 [Policy Analysis and Development] | 0.51 | 11.2%
1107 [Regulatory Analyis and Development] | 0.49 | 10.7%
1106 [Program Assessment and Accountability] | 0.44 | 9.6%
2102 [FECA Balance] | 3.87 | 0.7%
+ 1400 [Other Support Costs] | 3.38 | 0.6%
1402 [Central Services] | 3.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.91 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.86 | 0.5%
1304 [Public Affairs] | 0.86 | 30.1%
1303 [FOIA] | 0.71 | 24.8%
1302 [Executive Correspondence] | 0.55 | 19.2%
1301 [Office of the Deputy Administrator] | 0.54 | 18.9%
1305 [Resource Management Office] | 0.20 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.67 | 0.3%
1002 [OCRDI] | 1.06 | 63.2%
1001 [Office of the Administrator] | 0.62 | 36.8%
2101 [APHIS Depreciation] | 1.62 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.28 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.12 | 0.2%
3102 2200 [Transportation of Things] | 0.83 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.73 | 0.1%
3102 2540 [Contractual Services – Other] | 0.72 | 0.1%
3102 2500 [Other Services] | 0.70 | 0.1%
3102 2570 [Miscellaneous Services] | 0.60 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.55 | 0.1%
3102 2580 [Fees] | 0.49 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.26 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.23 | 0.0%
3102 2535 [Office equipment] | 0.17 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 480.22 | 30.4%
+ 3101 [Headquarters] | 349.06 | 22.1%
3101 1100 [Personnel Compensation] | 97.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 33.86 | 77.8%
2604 [AQI Outreach] | 6.43 | 14.8%
2601 [Information Technology] | 2.61 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3101 2540 [Contractual Services – Other] | 34.91 | 10.0%
3101 1200 [Personnel Benefits] | 33.15 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.67 | 8.5%
+ 1200 [MRPBS] | 16.97 | 4.9%
1201 [Administrative Services Division] | 7.36 | 43.4%
1205 [Human Resources Division] | 3.26 | 19.2%
1206 [Information Technology Division] | 3.10 | 18.3%
1204 [Financial Management Division] | 1.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.30 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.61 | 4.2%
3101 2570 [Miscellaneous Services] | 12.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.44 | 2.7%
3101 2551 [Cooperating state agencies] | 8.83 | 2.5%
2105 [Unfunded Leave] | 6.98 | 2.0%
2103 [OPM Imputed Costs] | 6.68 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.34 | 1.5%
101 [Departmental Charges] | 5.11 | 1.5%
2107 [International Services] | 3.14 | 0.9%
2110 [Headquarters Allocation] | 2.77 | 0.8%
2108 [Telecom] | 2.30 | 0.7%
+ 1100 [Policy and Program Development] | 2.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.84 | 0.5%
+ 1400 [Other Support Costs] | 1.61 | 0.5%
1402 [Central Services] | 1.61 | 100.0%
3101 2568 [Maintenance of software] | 1.50 | 0.4%
3101 2600 [Supplies and Materials] | 1.43 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.37 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.92 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.80 | 0.2%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.2%
3101 2200 [Transportation of Things] | 0.67 | 0.2%
3101 2514 [Federal protection service] | 0.64 | 0.2%
3101 2400 [Printing and Reproduction] | 0.59 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 205.89 | 13.0%
3103 1100 [Personnel Compensation] | 69.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 39.46 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 30.70 | 77.8%
2604 [AQI Outreach] | 5.83 | 14.8%
2601 [Information Technology] | 2.36 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3103 1200 [Personnel Benefits] | 25.19 | 12.2%
+ 1200 [MRPBS] | 15.38 | 7.5%
1201 [Administrative Services Division] | 6.67 | 43.4%
1205 [Human Resources Division] | 2.95 | 19.2%
1206 [Information Technology Division] | 2.81 | 18.3%
1204 [Financial Management Division] | 1.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.81 | 4.3%
2105 [Unfunded Leave] | 6.32 | 3.1%
2103 [OPM Imputed Costs] | 6.06 | 2.9%
101 [Departmental Charges] | 4.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.89 | 1.9%
3103 2551 [Cooperating state agencies] | 3.24 | 1.6%
2107 [International Services] | 2.85 | 1.4%
2110 [Headquarters Allocation] | 2.51 | 1.2%
3103 2570 [Miscellaneous Services] | 2.28 | 1.1%
2108 [Telecom] | 2.08 | 1.0%
+ 1100 [Policy and Program Development] | 1.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.67 | 0.8%
+ 1400 [Other Support Costs] | 1.46 | 0.7%
1402 [Central Services] | 1.46 | 100.0%
3103 2600 [Supplies and Materials] | 1.43 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.27 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.24 | 0.6%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.31 | 24.8%
1302 [Executive Correspondence] | 0.24 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.84 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.75 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.72 | 0.4%
1002 [OCRDI] | 0.46 | 63.2%
1001 [Office of the Administrator] | 0.27 | 36.8%
2101 [APHIS Depreciation] | 0.70 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.44 | 0.2%
3103 2200 [Transportation of Things] | 0.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 76,013.13 | 1.0%
+ 3101 [Headquarters] | 52,939.85 | 69.6%
3101 1100 [Personnel Compensation] | 14,843.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6,601.80 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,135.91 | 77.8%
2604 [AQI Outreach] | 974.72 | 14.8%
2601 [Information Technology] | 395.31 | 6.0%
2603 [Lab Equipment] | 95.86 | 1.5%
3101 2540 [Contractual Services – Other] | 5,294.12 | 10.0%
3101 1200 [Personnel Benefits] | 5,028.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,500.42 | 8.5%
+ 1200 [MRPBS] | 2,573.46 | 4.9%
1201 [Administrative Services Division] | 1,116.39 | 43.4%
1205 [Human Resources Division] | 493.72 | 19.2%
1206 [Information Technology Division] | 469.72 | 18.3%
1204 [Financial Management Division] | 257.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 191.67 | 7.4%
1202 [Deputy Administrator's Office] | 44.77 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,215.39 | 4.2%
3101 2570 [Miscellaneous Services] | 1,839.50 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,432.37 | 2.7%
3101 2551 [Cooperating state agencies] | 1,339.78 | 2.5%
2105 [Unfunded Leave] | 1,057.95 | 2.0%
2103 [OPM Imputed Costs] | 1,013.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 810.29 | 1.5%
101 [Departmental Charges] | 775.66 | 1.5%
2107 [International Services] | 476.81 | 0.9%
2110 [Headquarters Allocation] | 419.44 | 0.8%
2108 [Telecom] | 348.82 | 0.7%
+ 1100 [Policy and Program Development] | 331.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 85.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 62.36 | 18.8%
1102 [Office of the Deputy Administrator] | 41.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 37.17 | 11.2%
1105 [Policy Analysis and Development] | 37.05 | 11.2%
1107 [Regulatory Analyis and Development] | 35.49 | 10.7%
1106 [Program Assessment and Accountability] | 31.85 | 9.6%
2102 [FECA Balance] | 279.44 | 0.5%
+ 1400 [Other Support Costs] | 244.41 | 0.5%
1402 [Central Services] | 244.41 | 100.0%
3101 2568 [Maintenance of software] | 226.80 | 0.4%
3101 2600 [Supplies and Materials] | 217.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 207.06 | 0.4%
1304 [Public Affairs] | 62.25 | 30.1%
1303 [FOIA] | 51.26 | 24.8%
1302 [Executive Correspondence] | 39.72 | 19.2%
1301 [Office of the Deputy Administrator] | 39.17 | 18.9%
1305 [Resource Management Office] | 14.14 | 6.8%
1306 [LPS EEO] | 0.52 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 138.84 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 121.01 | 0.2%
1002 [OCRDI] | 76.50 | 63.2%
1001 [Office of the Administrator] | 44.51 | 36.8%
2101 [APHIS Depreciation] | 117.40 | 0.2%
3101 2200 [Transportation of Things] | 101.58 | 0.2%
3101 2514 [Federal protection service] | 96.48 | 0.2%
3101 2400 [Printing and Reproduction] | 89.45 | 0.2%
3101 2544 [Architectural and engineering contracts] | 70.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 45.75 | 0.1%
3101 2580 [Fees] | 19.52 | 0.0%
3101 3100 [Equipment] | 16.49 | 0.0%
3101 2511 [Janitorial services] | 7.50 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.28 | 0.0%
3101 2528 [Health units] | 4.18 | 0.0%
3101 2550 [Agreements] | 3.79 | 0.0%
2104 [Unemployment Compensation] | 3.74 | 0.0%
3101 2576 [Medical and dental care] | 2.90 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.73 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.93 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.84 | 0.0%
3101 2583 [Administrative management fee] | 1.68 | 0.0%
3101 2535 [Office equipment] | 1.23 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.21 | 0.0%
2109 [Judgment Fund] | 1.18 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.13 | 0.0%
3101 2500 [Other Services] | 0.92 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.71 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.32 | 0.0%
3101 2536 [Office resident expense] | 0.26 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.25 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.22 | 0.0%
3101 2539 [Office furniture] | 0.14 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.27 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 7,350.72 | 9.7%
+ 3103 [Field Operations] | 6,438.98 | 8.5%
3103 1100 [Personnel Compensation] | 2,181.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,234.02 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 960.01 | 77.8%
2604 [AQI Outreach] | 182.20 | 14.8%
2601 [Information Technology] | 73.89 | 6.0%
2603 [Lab Equipment] | 17.92 | 1.5%
3103 1200 [Personnel Benefits] | 787.90 | 12.2%
+ 1200 [MRPBS] | 481.04 | 7.5%
1201 [Administrative Services Division] | 208.68 | 43.4%
1205 [Human Resources Division] | 92.29 | 19.2%
1206 [Information Technology Division] | 87.80 | 18.3%
1204 [Financial Management Division] | 48.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.83 | 7.4%
1202 [Deputy Administrator's Office] | 8.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 275.65 | 4.3%
2105 [Unfunded Leave] | 197.75 | 3.1%
2103 [OPM Imputed Costs] | 189.40 | 2.9%
101 [Departmental Charges] | 144.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 121.78 | 1.9%
3103 2551 [Cooperating state agencies] | 101.45 | 1.6%
2107 [International Services] | 89.13 | 1.4%
2110 [Headquarters Allocation] | 78.40 | 1.2%
3103 2570 [Miscellaneous Services] | 71.25 | 1.1%
2108 [Telecom] | 65.20 | 1.0%
+ 1100 [Policy and Program Development] | 61.94 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 16.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.66 | 18.8%
1102 [Office of the Deputy Administrator] | 7.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.95 | 11.2%
1105 [Policy Analysis and Development] | 6.92 | 11.2%
1107 [Regulatory Analyis and Development] | 6.63 | 10.7%
1106 [Program Assessment and Accountability] | 5.95 | 9.6%
2102 [FECA Balance] | 52.23 | 0.8%
+ 1400 [Other Support Costs] | 45.69 | 0.7%
1402 [Central Services] | 45.69 | 100.0%
3103 2600 [Supplies and Materials] | 44.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 39.87 | 0.6%
+ 1300 [Legislative and Public Affairs] | 38.70 | 0.6%
1304 [Public Affairs] | 11.64 | 30.1%
1303 [FOIA] | 9.58 | 24.8%
1302 [Executive Correspondence] | 7.42 | 19.2%
1301 [Office of the Deputy Administrator] | 7.32 | 18.9%
1305 [Resource Management Office] | 2.64 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3103 2540 [Contractual Services – Other] | 26.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 23.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.62 | 0.4%
1002 [OCRDI] | 14.30 | 63.2%
1001 [Office of the Administrator] | 8.32 | 36.8%
2101 [APHIS Depreciation] | 21.94 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 13.66 | 0.2%
3103 2200 [Transportation of Things] | 5.47 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.69 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.73 | 0.1%
3103 2535 [Office equipment] | 2.19 | 0.0%
3103 2400 [Printing and Reproduction] | 2.15 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.28 | 0.0%
3103 2534 [Structure (exterior)] | 1.28 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.24 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.98 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.80 | 0.0%
2104 [Unemployment Compensation] | 0.70 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.48 | 0.0%
3103 2580 [Fees] | 0.39 | 0.0%
3103 2591 [Construction Contracts] | 0.34 | 0.0%
3103 2511 [Janitorial services] | 0.33 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3103 4210 [Insurance Claims] | 0.17 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
3103 2533 [Space (interior)] | 0.13 | 0.0%
3103 3100 [Equipment] | 0.10 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 4,531.65 | 6.0%
+ 3101 [Headquarters] | 3,212.96 | 70.9%
3101 1100 [Personnel Compensation] | 900.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 400.67 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 311.70 | 77.8%
2604 [AQI Outreach] | 59.16 | 14.8%
2601 [Information Technology] | 23.99 | 6.0%
2603 [Lab Equipment] | 5.82 | 1.5%
3101 2540 [Contractual Services – Other] | 321.30 | 10.0%
3101 1200 [Personnel Benefits] | 305.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 273.13 | 8.5%
+ 1200 [MRPBS] | 156.19 | 4.9%
1201 [Administrative Services Division] | 67.75 | 43.4%
1205 [Human Resources Division] | 29.96 | 19.2%
1206 [Information Technology Division] | 28.51 | 18.3%
1204 [Financial Management Division] | 15.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.63 | 7.4%
1202 [Deputy Administrator's Office] | 2.72 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 134.45 | 4.2%
3101 2570 [Miscellaneous Services] | 111.64 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 86.93 | 2.7%
3101 2551 [Cooperating state agencies] | 81.31 | 2.5%
2105 [Unfunded Leave] | 64.21 | 2.0%
2103 [OPM Imputed Costs] | 61.50 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 49.18 | 1.5%
101 [Departmental Charges] | 47.08 | 1.5%
2107 [International Services] | 28.94 | 0.9%
2110 [Headquarters Allocation] | 25.46 | 0.8%
2108 [Telecom] | 21.17 | 0.7%
+ 1100 [Policy and Program Development] | 20.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.78 | 18.8%
1102 [Office of the Deputy Administrator] | 2.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.26 | 11.2%
1105 [Policy Analysis and Development] | 2.25 | 11.2%
1107 [Regulatory Analyis and Development] | 2.15 | 10.7%
1106 [Program Assessment and Accountability] | 1.93 | 9.6%
2102 [FECA Balance] | 16.96 | 0.5%
+ 1400 [Other Support Costs] | 14.83 | 0.5%
1402 [Central Services] | 14.83 | 100.0%
3101 2568 [Maintenance of software] | 13.76 | 0.4%
3101 2600 [Supplies and Materials] | 13.17 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.57 | 0.4%
1304 [Public Affairs] | 3.78 | 30.1%
1303 [FOIA] | 3.11 | 24.8%
1302 [Executive Correspondence] | 2.41 | 19.2%
1301 [Office of the Deputy Administrator] | 2.38 | 18.9%
1305 [Resource Management Office] | 0.86 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.43 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.34 | 0.2%
1002 [OCRDI] | 4.64 | 63.2%
1001 [Office of the Administrator] | 2.70 | 36.8%
2101 [APHIS Depreciation] | 7.13 | 0.2%
3101 2200 [Transportation of Things] | 6.17 | 0.2%
3101 2514 [Federal protection service] | 5.86 | 0.2%
3101 2400 [Printing and Reproduction] | 5.43 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.27 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.78 | 0.1%
3101 2580 [Fees] | 1.18 | 0.0%
3101 3100 [Equipment] | 1.00 | 0.0%
3101 2511 [Janitorial services] | 0.46 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
3101 2528 [Health units] | 0.25 | 0.0%
3101 2550 [Agreements] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 606.42 | 13.4%
3103 1100 [Personnel Compensation] | 205.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 116.22 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 90.41 | 77.8%
2604 [AQI Outreach] | 17.16 | 14.8%
2601 [Information Technology] | 6.96 | 6.0%
2603 [Lab Equipment] | 1.69 | 1.5%
3103 1200 [Personnel Benefits] | 74.20 | 12.2%
+ 1200 [MRPBS] | 45.30 | 7.5%
1201 [Administrative Services Division] | 19.65 | 43.4%
1205 [Human Resources Division] | 8.69 | 19.2%
1206 [Information Technology Division] | 8.27 | 18.3%
1204 [Financial Management Division] | 4.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.79 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 25.96 | 4.3%
2105 [Unfunded Leave] | 18.62 | 3.1%
2103 [OPM Imputed Costs] | 17.84 | 2.9%
101 [Departmental Charges] | 13.65 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.47 | 1.9%
3103 2551 [Cooperating state agencies] | 9.55 | 1.6%
2107 [International Services] | 8.39 | 1.4%
2110 [Headquarters Allocation] | 7.38 | 1.2%
3103 2570 [Miscellaneous Services] | 6.71 | 1.1%
2108 [Telecom] | 6.14 | 1.0%
+ 1100 [Policy and Program Development] | 5.83 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.65 | 11.2%
1105 [Policy Analysis and Development] | 0.65 | 11.2%
1107 [Regulatory Analyis and Development] | 0.62 | 10.7%
1106 [Program Assessment and Accountability] | 0.56 | 9.6%
2102 [FECA Balance] | 4.92 | 0.8%
+ 1400 [Other Support Costs] | 4.30 | 0.7%
1402 [Central Services] | 4.30 | 100.0%
3103 2600 [Supplies and Materials] | 4.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.76 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.65 | 0.6%
1304 [Public Affairs] | 1.10 | 30.1%
1303 [FOIA] | 0.90 | 24.8%
1302 [Executive Correspondence] | 0.70 | 19.2%
1301 [Office of the Deputy Administrator] | 0.69 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.48 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.13 | 0.4%
1002 [OCRDI] | 1.35 | 63.2%
1001 [Office of the Administrator] | 0.78 | 36.8%
2101 [APHIS Depreciation] | 2.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.29 | 0.2%
3103 2200 [Transportation of Things] | 0.52 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.44 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.1%
3103 2535 [Office equipment] | 0.21 | 0.0%
3103 2400 [Printing and Reproduction] | 0.20 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 507.38 | 11.2%
+ 3102 [Science and Technology] | 204.89 | 4.5%
3102 1100 [Personnel Compensation] | 58.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 34.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 26.71 | 77.8%
2604 [AQI Outreach] | 5.07 | 14.8%
2601 [Information Technology] | 2.06 | 6.0%
2603 [Lab Equipment] | 0.50 | 1.5%
3102 2551 [Cooperating state agencies] | 31.94 | 15.6%
3102 1200 [Personnel Benefits] | 17.04 | 8.3%
+ 1200 [MRPBS] | 13.39 | 6.5%
1201 [Administrative Services Division] | 5.81 | 43.4%
1205 [Human Resources Division] | 2.57 | 19.2%
1206 [Information Technology Division] | 2.44 | 18.3%
1204 [Financial Management Division] | 1.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3102 2600 [Supplies and Materials] | 7.26 | 3.5%
2105 [Unfunded Leave] | 5.50 | 2.7%
2103 [OPM Imputed Costs] | 5.27 | 2.6%
101 [Departmental Charges] | 4.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.52 | 1.7%
3102 2533 [Space (interior)] | 2.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.53 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.33 | 1.1%
2110 [Headquarters Allocation] | 2.18 | 1.1%
2108 [Telecom] | 1.81 | 0.9%
+ 1100 [Policy and Program Development] | 1.72 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.32 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.45 | 0.7%
+ 1400 [Other Support Costs] | 1.27 | 0.6%
1402 [Central Services] | 1.27 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.08 | 0.5%
1304 [Public Affairs] | 0.32 | 30.1%
1303 [FOIA] | 0.27 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.86 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.82 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.63 | 0.3%
1002 [OCRDI] | 0.40 | 63.2%
1001 [Office of the Administrator] | 0.23 | 36.8%
2101 [APHIS Depreciation] | 0.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.2%
3102 2200 [Transportation of Things] | 0.31 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3102 2540 [Contractual Services – Other] | 0.27 | 0.1%
3102 2500 [Other Services] | 0.26 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4011 [Human Resource Operations] | 2,604.24 | 3.4%
+ 3103 [Field Operations] | 1,591.01 | 61.1%
3103 1100 [Personnel Compensation] | 539.07 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 304.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 237.21 | 77.8%
2604 [AQI Outreach] | 45.02 | 14.8%
2601 [Information Technology] | 18.26 | 6.0%
2603 [Lab Equipment] | 4.43 | 1.5%
3103 1200 [Personnel Benefits] | 194.68 | 12.2%
+ 1200 [MRPBS] | 118.86 | 7.5%
1201 [Administrative Services Division] | 51.56 | 43.4%
1205 [Human Resources Division] | 22.80 | 19.2%
1206 [Information Technology Division] | 21.69 | 18.3%
1204 [Financial Management Division] | 11.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.85 | 7.4%
1202 [Deputy Administrator's Office] | 2.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 68.11 | 4.3%
2105 [Unfunded Leave] | 48.86 | 3.1%
2103 [OPM Imputed Costs] | 46.80 | 2.9%
101 [Departmental Charges] | 35.82 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 30.09 | 1.9%
3103 2551 [Cooperating state agencies] | 25.07 | 1.6%
2107 [International Services] | 22.02 | 1.4%
2110 [Headquarters Allocation] | 19.37 | 1.2%
3103 2570 [Miscellaneous Services] | 17.61 | 1.1%
2108 [Telecom] | 16.11 | 1.0%
+ 1100 [Policy and Program Development] | 15.30 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.96 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.88 | 18.8%
1102 [Office of the Deputy Administrator] | 1.92 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.72 | 11.2%
1105 [Policy Analysis and Development] | 1.71 | 11.2%
1107 [Regulatory Analyis and Development] | 1.64 | 10.7%
1106 [Program Assessment and Accountability] | 1.47 | 9.6%
2102 [FECA Balance] | 12.91 | 0.8%
+ 1400 [Other Support Costs] | 11.29 | 0.7%
1402 [Central Services] | 11.29 | 100.0%
3103 2600 [Supplies and Materials] | 11.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.85 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.56 | 0.6%
1304 [Public Affairs] | 2.87 | 30.1%
1303 [FOIA] | 2.37 | 24.8%
1302 [Executive Correspondence] | 1.83 | 19.2%
1301 [Office of the Deputy Administrator] | 1.81 | 18.9%
1305 [Resource Management Office] | 0.65 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.52 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.81 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.59 | 0.4%
1002 [OCRDI] | 3.53 | 63.2%
1001 [Office of the Administrator] | 2.06 | 36.8%
2101 [APHIS Depreciation] | 5.42 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.37 | 0.2%
3103 2200 [Transportation of Things] | 1.35 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.16 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.92 | 0.1%
3103 2535 [Office equipment] | 0.54 | 0.0%
3103 2400 [Printing and Reproduction] | 0.53 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.32 | 0.0%
3103 2534 [Structure (exterior)] | 0.32 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 468.83 | 18.0%
3101 1100 [Personnel Compensation] | 131.45 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 58.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 45.48 | 77.8%
2604 [AQI Outreach] | 8.63 | 14.8%
2601 [Information Technology] | 3.50 | 6.0%
2603 [Lab Equipment] | 0.85 | 1.5%
3101 2540 [Contractual Services – Other] | 46.88 | 10.0%
3101 1200 [Personnel Benefits] | 44.53 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 39.86 | 8.5%
+ 1200 [MRPBS] | 22.79 | 4.9%
1201 [Administrative Services Division] | 9.89 | 43.4%
1205 [Human Resources Division] | 4.37 | 19.2%
1206 [Information Technology Division] | 4.16 | 18.3%
1204 [Financial Management Division] | 2.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.40 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.62 | 4.2%
3101 2570 [Miscellaneous Services] | 16.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.68 | 2.7%
3101 2551 [Cooperating state agencies] | 11.86 | 2.5%
2105 [Unfunded Leave] | 9.37 | 2.0%
2103 [OPM Imputed Costs] | 8.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.18 | 1.5%
101 [Departmental Charges] | 6.87 | 1.5%
2107 [International Services] | 4.22 | 0.9%
2110 [Headquarters Allocation] | 3.71 | 0.8%
2108 [Telecom] | 3.09 | 0.7%
+ 1100 [Policy and Program Development] | 2.93 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.55 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.47 | 0.5%
+ 1400 [Other Support Costs] | 2.16 | 0.5%
1402 [Central Services] | 2.16 | 100.0%
3101 2568 [Maintenance of software] | 2.01 | 0.4%
3101 2600 [Supplies and Materials] | 1.92 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.83 | 0.4%
1304 [Public Affairs] | 0.55 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.35 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.07 | 0.2%
1002 [OCRDI] | 0.68 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.04 | 0.2%
3101 2200 [Transportation of Things] | 0.90 | 0.2%
3101 2514 [Federal protection service] | 0.85 | 0.2%
3101 2400 [Printing and Reproduction] | 0.79 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.62 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.41 | 0.1%
3101 2580 [Fees] | 0.17 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 339.52 | 13.0%
+ 3102 [Science and Technology] | 204.89 | 7.9%
3102 1100 [Personnel Compensation] | 58.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 34.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 26.71 | 77.8%
2604 [AQI Outreach] | 5.07 | 14.8%
2601 [Information Technology] | 2.06 | 6.0%
2603 [Lab Equipment] | 0.50 | 1.5%
3102 2551 [Cooperating state agencies] | 31.94 | 15.6%
3102 1200 [Personnel Benefits] | 17.04 | 8.3%
+ 1200 [MRPBS] | 13.39 | 6.5%
1201 [Administrative Services Division] | 5.81 | 43.4%
1205 [Human Resources Division] | 2.57 | 19.2%
1206 [Information Technology Division] | 2.44 | 18.3%
1204 [Financial Management Division] | 1.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3102 2600 [Supplies and Materials] | 7.26 | 3.5%
2105 [Unfunded Leave] | 5.50 | 2.7%
2103 [OPM Imputed Costs] | 5.27 | 2.6%
101 [Departmental Charges] | 4.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.52 | 1.7%
3102 2533 [Space (interior)] | 2.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.53 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.33 | 1.1%
2110 [Headquarters Allocation] | 2.18 | 1.1%
2108 [Telecom] | 1.81 | 0.9%
+ 1100 [Policy and Program Development] | 1.72 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.32 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.45 | 0.7%
+ 1400 [Other Support Costs] | 1.27 | 0.6%
1402 [Central Services] | 1.27 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.08 | 0.5%
1304 [Public Affairs] | 0.32 | 30.1%
1303 [FOIA] | 0.27 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.86 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.82 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.63 | 0.3%
1002 [OCRDI] | 0.40 | 63.2%
1001 [Office of the Administrator] | 0.23 | 36.8%
2101 [APHIS Depreciation] | 0.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.2%
3102 2200 [Transportation of Things] | 0.31 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3102 2540 [Contractual Services – Other] | 0.27 | 0.1%
3102 2500 [Other Services] | 0.26 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1,147.58 | 1.5%
+ 3103 [Field Operations] | 775.30 | 67.6%
3103 1100 [Personnel Compensation] | 262.69 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 148.58 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 115.59 | 77.8%
2604 [AQI Outreach] | 21.94 | 14.8%
2601 [Information Technology] | 8.90 | 6.0%
2603 [Lab Equipment] | 2.16 | 1.5%
3103 1200 [Personnel Benefits] | 94.87 | 12.2%
+ 1200 [MRPBS] | 57.92 | 7.5%
1201 [Administrative Services Division] | 25.13 | 43.4%
1205 [Human Resources Division] | 11.11 | 19.2%
1206 [Information Technology Division] | 10.57 | 18.3%
1204 [Financial Management Division] | 5.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.31 | 7.4%
1202 [Deputy Administrator's Office] | 1.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 33.19 | 4.3%
2105 [Unfunded Leave] | 23.81 | 3.1%
2103 [OPM Imputed Costs] | 22.81 | 2.9%
101 [Departmental Charges] | 17.46 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 14.66 | 1.9%
3103 2551 [Cooperating state agencies] | 12.22 | 1.6%
2107 [International Services] | 10.73 | 1.4%
2110 [Headquarters Allocation] | 9.44 | 1.2%
3103 2570 [Miscellaneous Services] | 8.58 | 1.1%
2108 [Telecom] | 7.85 | 1.0%
+ 1100 [Policy and Program Development] | 7.46 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.93 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.40 | 18.8%
1102 [Office of the Deputy Administrator] | 0.94 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.84 | 11.2%
1105 [Policy Analysis and Development] | 0.83 | 11.2%
1107 [Regulatory Analyis and Development] | 0.80 | 10.7%
1106 [Program Assessment and Accountability] | 0.72 | 9.6%
2102 [FECA Balance] | 6.29 | 0.8%
+ 1400 [Other Support Costs] | 5.50 | 0.7%
1402 [Central Services] | 5.50 | 100.0%
3103 2600 [Supplies and Materials] | 5.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.80 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.66 | 0.6%
1304 [Public Affairs] | 1.40 | 30.1%
1303 [FOIA] | 1.15 | 24.8%
1302 [Executive Correspondence] | 0.89 | 19.2%
1301 [Office of the Deputy Administrator] | 0.88 | 18.9%
1305 [Resource Management Office] | 0.32 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.18 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.72 | 0.4%
1002 [OCRDI] | 1.72 | 63.2%
1001 [Office of the Administrator] | 1.00 | 36.8%
2101 [APHIS Depreciation] | 2.64 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.64 | 0.2%
3103 2200 [Transportation of Things] | 0.66 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.57 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.45 | 0.1%
3103 2535 [Office equipment] | 0.26 | 0.0%
3103 2400 [Printing and Reproduction] | 0.26 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.0%
3103 2534 [Structure (exterior)] | 0.15 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 278.98 | 24.3%
+ 3102 [Science and Technology] | 68.30 | 6.0%
3102 1100 [Personnel Compensation] | 19.40 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.45 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.90 | 77.8%
2604 [AQI Outreach] | 1.69 | 14.8%
2601 [Information Technology] | 0.69 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.65 | 15.6%
3102 1200 [Personnel Benefits] | 5.68 | 8.3%
+ 1200 [MRPBS] | 4.46 | 6.5%
1201 [Administrative Services Division] | 1.94 | 43.4%
1205 [Human Resources Division] | 0.86 | 19.2%
1206 [Information Technology Division] | 0.81 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.42 | 3.5%
2105 [Unfunded Leave] | 1.83 | 2.7%
2103 [OPM Imputed Costs] | 1.76 | 2.6%
101 [Departmental Charges] | 1.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.17 | 1.7%
3102 2533 [Space (interior)] | 0.99 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.78 | 1.1%
2110 [Headquarters Allocation] | 0.73 | 1.1%
2108 [Telecom] | 0.60 | 0.9%
+ 1100 [Policy and Program Development] | 0.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.48 | 0.7%
+ 1400 [Other Support Costs] | 0.42 | 0.6%
1402 [Central Services] | 0.42 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.29 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 25.01 | 2.2%
3101 1100 [Personnel Compensation] | 7.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.43 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.50 | 10.0%
3101 1200 [Personnel Benefits] | 2.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.13 | 8.5%
+ 1200 [MRPBS] | 1.22 | 4.9%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.05 | 4.2%
3101 2570 [Miscellaneous Services] | 0.87 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.68 | 2.7%
3101 2551 [Cooperating state agencies] | 0.63 | 2.5%
2105 [Unfunded Leave] | 0.50 | 2.0%
2103 [OPM Imputed Costs] | 0.48 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.38 | 1.5%
101 [Departmental Charges] | 0.37 | 1.5%
2107 [International Services] | 0.23 | 0.9%
2110 [Headquarters Allocation] | 0.20 | 0.8%
2108 [Telecom] | 0.16 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.13 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 604.01 | 0.8%
+ 3101 [Headquarters] | 212.54 | 35.2%
3101 1100 [Personnel Compensation] | 59.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 26.50 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 20.62 | 77.8%
2604 [AQI Outreach] | 3.91 | 14.8%
2601 [Information Technology] | 1.59 | 6.0%
2603 [Lab Equipment] | 0.38 | 1.5%
3101 2540 [Contractual Services – Other] | 21.25 | 10.0%
3101 1200 [Personnel Benefits] | 20.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 18.07 | 8.5%
+ 1200 [MRPBS] | 10.33 | 4.9%
1201 [Administrative Services Division] | 4.48 | 43.4%
1205 [Human Resources Division] | 1.98 | 19.2%
1206 [Information Technology Division] | 1.89 | 18.3%
1204 [Financial Management Division] | 1.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.77 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.89 | 4.2%
3101 2570 [Miscellaneous Services] | 7.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.75 | 2.7%
3101 2551 [Cooperating state agencies] | 5.38 | 2.5%
2105 [Unfunded Leave] | 4.25 | 2.0%
2103 [OPM Imputed Costs] | 4.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.25 | 1.5%
101 [Departmental Charges] | 3.11 | 1.5%
2107 [International Services] | 1.91 | 0.9%
2110 [Headquarters Allocation] | 1.68 | 0.8%
2108 [Telecom] | 1.40 | 0.7%
+ 1100 [Policy and Program Development] | 1.33 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.25 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.12 | 0.5%
+ 1400 [Other Support Costs] | 0.98 | 0.5%
1402 [Central Services] | 0.98 | 100.0%
3101 2568 [Maintenance of software] | 0.91 | 0.4%
3101 2600 [Supplies and Materials] | 0.87 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.83 | 0.4%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.56 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.49 | 0.2%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.47 | 0.2%
3101 2200 [Transportation of Things] | 0.41 | 0.2%
3101 2514 [Federal protection service] | 0.39 | 0.2%
3101 2400 [Printing and Reproduction] | 0.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.28 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 136.59 | 22.6%
3102 1100 [Personnel Compensation] | 38.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.89 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.81 | 77.8%
2604 [AQI Outreach] | 3.38 | 14.8%
2601 [Information Technology] | 1.37 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3102 2551 [Cooperating state agencies] | 21.29 | 15.6%
3102 1200 [Personnel Benefits] | 11.36 | 8.3%
+ 1200 [MRPBS] | 8.92 | 6.5%
1201 [Administrative Services Division] | 3.87 | 43.4%
1205 [Human Resources Division] | 1.71 | 19.2%
1206 [Information Technology Division] | 1.63 | 18.3%
1204 [Financial Management Division] | 0.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 4.84 | 3.5%
2105 [Unfunded Leave] | 3.67 | 2.7%
2103 [OPM Imputed Costs] | 3.51 | 2.6%
101 [Departmental Charges] | 2.69 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.35 | 1.7%
3102 2533 [Space (interior)] | 1.98 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.69 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.55 | 1.1%
2110 [Headquarters Allocation] | 1.45 | 1.1%
2108 [Telecom] | 1.21 | 0.9%
+ 1100 [Policy and Program Development] | 1.15 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.97 | 0.7%
+ 1400 [Other Support Costs] | 0.85 | 0.6%
1402 [Central Services] | 0.85 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.73 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.72 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.57 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.42 | 0.3%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.41 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.32 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.28 | 0.2%
3102 2200 [Transportation of Things] | 0.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 129.54 | 21.4%
+ 3103 [Field Operations] | 125.33 | 20.8%
3103 1100 [Personnel Compensation] | 42.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 24.02 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 18.69 | 77.8%
2604 [AQI Outreach] | 3.55 | 14.8%
2601 [Information Technology] | 1.44 | 6.0%
2603 [Lab Equipment] | 0.35 | 1.5%
3103 1200 [Personnel Benefits] | 15.34 | 12.2%
+ 1200 [MRPBS] | 9.36 | 7.5%
1201 [Administrative Services Division] | 4.06 | 43.4%
1205 [Human Resources Division] | 1.80 | 19.2%
1206 [Information Technology Division] | 1.71 | 18.3%
1204 [Financial Management Division] | 0.94 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.37 | 4.3%
2105 [Unfunded Leave] | 3.85 | 3.1%
2103 [OPM Imputed Costs] | 3.69 | 2.9%
101 [Departmental Charges] | 2.82 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.37 | 1.9%
3103 2551 [Cooperating state agencies] | 1.97 | 1.6%
2107 [International Services] | 1.73 | 1.4%
2110 [Headquarters Allocation] | 1.53 | 1.2%
3103 2570 [Miscellaneous Services] | 1.39 | 1.1%
2108 [Telecom] | 1.27 | 1.0%
+ 1100 [Policy and Program Development] | 1.21 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.02 | 0.8%
+ 1400 [Other Support Costs] | 0.89 | 0.7%
1402 [Central Services] | 0.89 | 100.0%
3103 2600 [Supplies and Materials] | 0.87 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.75 | 0.6%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.51 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.44 | 0.4%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.43 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.27 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 396.11 | 0.5%
+ 3102 [Science and Technology] | 136.59 | 34.5%
3102 1100 [Personnel Compensation] | 38.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.89 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.81 | 77.8%
2604 [AQI Outreach] | 3.38 | 14.8%
2601 [Information Technology] | 1.37 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3102 2551 [Cooperating state agencies] | 21.29 | 15.6%
3102 1200 [Personnel Benefits] | 11.36 | 8.3%
+ 1200 [MRPBS] | 8.92 | 6.5%
1201 [Administrative Services Division] | 3.87 | 43.4%
1205 [Human Resources Division] | 1.71 | 19.2%
1206 [Information Technology Division] | 1.63 | 18.3%
1204 [Financial Management Division] | 0.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 4.84 | 3.5%
2105 [Unfunded Leave] | 3.67 | 2.7%
2103 [OPM Imputed Costs] | 3.51 | 2.6%
101 [Departmental Charges] | 2.69 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.35 | 1.7%
3102 2533 [Space (interior)] | 1.98 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.69 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.55 | 1.1%
2110 [Headquarters Allocation] | 1.45 | 1.1%
2108 [Telecom] | 1.21 | 0.9%
+ 1100 [Policy and Program Development] | 1.15 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.97 | 0.7%
+ 1400 [Other Support Costs] | 0.85 | 0.6%
1402 [Central Services] | 0.85 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.73 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.72 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.57 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.42 | 0.3%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.41 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.32 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.28 | 0.2%
3102 2200 [Transportation of Things] | 0.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 120.39 | 30.4%
+ 3101 [Headquarters] | 87.51 | 22.1%
3101 1100 [Personnel Compensation] | 24.54 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.91 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.49 | 77.8%
2604 [AQI Outreach] | 1.61 | 14.8%
2601 [Information Technology] | 0.65 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 8.75 | 10.0%
3101 1200 [Personnel Benefits] | 8.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.44 | 8.5%
+ 1200 [MRPBS] | 4.25 | 4.9%
1201 [Administrative Services Division] | 1.85 | 43.4%
1205 [Human Resources Division] | 0.82 | 19.2%
1206 [Information Technology Division] | 0.78 | 18.3%
1204 [Financial Management Division] | 0.43 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.32 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.66 | 4.2%
3101 2570 [Miscellaneous Services] | 3.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.37 | 2.7%
3101 2551 [Cooperating state agencies] | 2.21 | 2.5%
2105 [Unfunded Leave] | 1.75 | 2.0%
2103 [OPM Imputed Costs] | 1.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.34 | 1.5%
101 [Departmental Charges] | 1.28 | 1.5%
2107 [International Services] | 0.79 | 0.9%
2110 [Headquarters Allocation] | 0.69 | 0.8%
2108 [Telecom] | 0.58 | 0.7%
+ 1100 [Policy and Program Development] | 0.55 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.46 | 0.5%
+ 1400 [Other Support Costs] | 0.40 | 0.5%
1402 [Central Services] | 0.40 | 100.0%
3101 2568 [Maintenance of software] | 0.37 | 0.4%
3101 2600 [Supplies and Materials] | 0.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.34 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 51.62 | 13.0%
3103 1100 [Personnel Compensation] | 17.49 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.70 | 77.8%
2604 [AQI Outreach] | 1.46 | 14.8%
2601 [Information Technology] | 0.59 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3103 1200 [Personnel Benefits] | 6.32 | 12.2%
+ 1200 [MRPBS] | 3.86 | 7.5%
1201 [Administrative Services Division] | 1.67 | 43.4%
1205 [Human Resources Division] | 0.74 | 19.2%
1206 [Information Technology Division] | 0.70 | 18.3%
1204 [Financial Management Division] | 0.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.29 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.21 | 4.3%
2105 [Unfunded Leave] | 1.59 | 3.1%
2103 [OPM Imputed Costs] | 1.52 | 2.9%
101 [Departmental Charges] | 1.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.98 | 1.9%
3103 2551 [Cooperating state agencies] | 0.81 | 1.6%
2107 [International Services] | 0.71 | 1.4%
2110 [Headquarters Allocation] | 0.63 | 1.2%
3103 2570 [Miscellaneous Services] | 0.57 | 1.1%
2108 [Telecom] | 0.52 | 1.0%
+ 1100 [Policy and Program Development] | 0.50 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.42 | 0.8%
+ 1400 [Other Support Costs] | 0.37 | 0.7%
1402 [Central Services] | 0.37 | 100.0%
3103 2600 [Supplies and Materials] | 0.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.31 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 75,494.42 | 1.0%
+ 3101 [Headquarters] | 52,939.85 | 70.1%
3101 1100 [Personnel Compensation] | 14,843.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6,601.80 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,135.91 | 77.8%
2604 [AQI Outreach] | 974.72 | 14.8%
2601 [Information Technology] | 395.31 | 6.0%
2603 [Lab Equipment] | 95.86 | 1.5%
3101 2540 [Contractual Services – Other] | 5,294.12 | 10.0%
3101 1200 [Personnel Benefits] | 5,028.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,500.42 | 8.5%
+ 1200 [MRPBS] | 2,573.46 | 4.9%
1201 [Administrative Services Division] | 1,116.39 | 43.4%
1205 [Human Resources Division] | 493.72 | 19.2%
1206 [Information Technology Division] | 469.72 | 18.3%
1204 [Financial Management Division] | 257.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 191.67 | 7.4%
1202 [Deputy Administrator's Office] | 44.77 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,215.39 | 4.2%
3101 2570 [Miscellaneous Services] | 1,839.50 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,432.37 | 2.7%
3101 2551 [Cooperating state agencies] | 1,339.78 | 2.5%
2105 [Unfunded Leave] | 1,057.95 | 2.0%
2103 [OPM Imputed Costs] | 1,013.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 810.29 | 1.5%
101 [Departmental Charges] | 775.66 | 1.5%
2107 [International Services] | 476.81 | 0.9%
2110 [Headquarters Allocation] | 419.44 | 0.8%
2108 [Telecom] | 348.82 | 0.7%
+ 1100 [Policy and Program Development] | 331.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 85.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 62.36 | 18.8%
1102 [Office of the Deputy Administrator] | 41.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 37.17 | 11.2%
1105 [Policy Analysis and Development] | 37.05 | 11.2%
1107 [Regulatory Analyis and Development] | 35.49 | 10.7%
1106 [Program Assessment and Accountability] | 31.85 | 9.6%
2102 [FECA Balance] | 279.44 | 0.5%
+ 1400 [Other Support Costs] | 244.41 | 0.5%
1402 [Central Services] | 244.41 | 100.0%
3101 2568 [Maintenance of software] | 226.80 | 0.4%
3101 2600 [Supplies and Materials] | 217.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 207.06 | 0.4%
1304 [Public Affairs] | 62.25 | 30.1%
1303 [FOIA] | 51.26 | 24.8%
1302 [Executive Correspondence] | 39.72 | 19.2%
1301 [Office of the Deputy Administrator] | 39.17 | 18.9%
1305 [Resource Management Office] | 14.14 | 6.8%
1306 [LPS EEO] | 0.52 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 138.84 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 121.01 | 0.2%
1002 [OCRDI] | 76.50 | 63.2%
1001 [Office of the Administrator] | 44.51 | 36.8%
2101 [APHIS Depreciation] | 117.40 | 0.2%
3101 2200 [Transportation of Things] | 101.58 | 0.2%
3101 2514 [Federal protection service] | 96.48 | 0.2%
3101 2400 [Printing and Reproduction] | 89.45 | 0.2%
3101 2544 [Architectural and engineering contracts] | 70.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 45.75 | 0.1%
3101 2580 [Fees] | 19.52 | 0.0%
3101 3100 [Equipment] | 16.49 | 0.0%
3101 2511 [Janitorial services] | 7.50 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.28 | 0.0%
3101 2528 [Health units] | 4.18 | 0.0%
3101 2550 [Agreements] | 3.79 | 0.0%
2104 [Unemployment Compensation] | 3.74 | 0.0%
3101 2576 [Medical and dental care] | 2.90 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.73 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.93 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.84 | 0.0%
3101 2583 [Administrative management fee] | 1.68 | 0.0%
3101 2535 [Office equipment] | 1.23 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.21 | 0.0%
2109 [Judgment Fund] | 1.18 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.13 | 0.0%
3101 2500 [Other Services] | 0.92 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.71 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.32 | 0.0%
3101 2536 [Office resident expense] | 0.26 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.25 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.22 | 0.0%
3101 2539 [Office furniture] | 0.14 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.27 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 7,301.06 | 9.7%
+ 3103 [Field Operations] | 6,033.27 | 8.0%
3103 1100 [Personnel Compensation] | 2,044.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,156.27 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 899.52 | 77.8%
2604 [AQI Outreach] | 170.72 | 14.8%
2601 [Information Technology] | 69.24 | 6.0%
2603 [Lab Equipment] | 16.79 | 1.5%
3103 1200 [Personnel Benefits] | 738.26 | 12.2%
+ 1200 [MRPBS] | 450.73 | 7.5%
1201 [Administrative Services Division] | 195.53 | 43.4%
1205 [Human Resources Division] | 86.47 | 19.2%
1206 [Information Technology Division] | 82.27 | 18.3%
1204 [Financial Management Division] | 45.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 33.57 | 7.4%
1202 [Deputy Administrator's Office] | 7.84 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 258.28 | 4.3%
2105 [Unfunded Leave] | 185.29 | 3.1%
2103 [OPM Imputed Costs] | 177.47 | 2.9%
101 [Departmental Charges] | 135.85 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 114.11 | 1.9%
3103 2551 [Cooperating state agencies] | 95.06 | 1.6%
2107 [International Services] | 83.51 | 1.4%
2110 [Headquarters Allocation] | 73.46 | 1.2%
3103 2570 [Miscellaneous Services] | 66.76 | 1.1%
2108 [Telecom] | 61.09 | 1.0%
+ 1100 [Policy and Program Development] | 58.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 15.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.92 | 18.8%
1102 [Office of the Deputy Administrator] | 7.30 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.51 | 11.2%
1105 [Policy Analysis and Development] | 6.49 | 11.2%
1107 [Regulatory Analyis and Development] | 6.22 | 10.7%
1106 [Program Assessment and Accountability] | 5.58 | 9.6%
2102 [FECA Balance] | 48.94 | 0.8%
+ 1400 [Other Support Costs] | 42.81 | 0.7%
1402 [Central Services] | 42.81 | 100.0%
3103 2600 [Supplies and Materials] | 41.87 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 37.36 | 0.6%
+ 1300 [Legislative and Public Affairs] | 36.27 | 0.6%
1304 [Public Affairs] | 10.90 | 30.1%
1303 [FOIA] | 8.98 | 24.8%
1302 [Executive Correspondence] | 6.96 | 19.2%
1301 [Office of the Deputy Administrator] | 6.86 | 18.9%
1305 [Resource Management Office] | 2.48 | 6.8%
1306 [LPS EEO] | 0.09 | 0.3%
3103 2540 [Contractual Services – Other] | 24.71 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 22.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 21.19 | 0.4%
1002 [OCRDI] | 13.40 | 63.2%
1001 [Office of the Administrator] | 7.80 | 36.8%
2101 [APHIS Depreciation] | 20.56 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 12.80 | 0.2%
3103 2200 [Transportation of Things] | 5.13 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.40 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.50 | 0.1%
3103 2535 [Office equipment] | 2.05 | 0.0%
3103 2400 [Printing and Reproduction] | 2.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.20 | 0.0%
3103 2534 [Structure (exterior)] | 1.20 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.91 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.77 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.75 | 0.0%
2104 [Unemployment Compensation] | 0.66 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.45 | 0.0%
3103 2580 [Fees] | 0.37 | 0.0%
3103 2591 [Construction Contracts] | 0.32 | 0.0%
3103 2511 [Janitorial services] | 0.31 | 0.0%
2109 [Judgment Fund] | 0.21 | 0.0%
3103 4210 [Insurance Claims] | 0.16 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.12 | 0.0%
3103 2533 [Space (interior)] | 0.12 | 0.0%
3103 3100 [Equipment] | 0.09 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 4,500.72 | 6.0%
+ 3101 [Headquarters] | 3,191.03 | 70.9%
3101 1100 [Personnel Compensation] | 894.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 397.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 309.57 | 77.8%
2604 [AQI Outreach] | 58.75 | 14.8%
2601 [Information Technology] | 23.83 | 6.0%
2603 [Lab Equipment] | 5.78 | 1.5%
3101 2540 [Contractual Services – Other] | 319.11 | 10.0%
3101 1200 [Personnel Benefits] | 303.08 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 271.27 | 8.5%
+ 1200 [MRPBS] | 155.12 | 4.9%
1201 [Administrative Services Division] | 67.29 | 43.4%
1205 [Human Resources Division] | 29.76 | 19.2%
1206 [Information Technology Division] | 28.31 | 18.3%
1204 [Financial Management Division] | 15.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.55 | 7.4%
1202 [Deputy Administrator's Office] | 2.70 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 133.54 | 4.2%
3101 2570 [Miscellaneous Services] | 110.88 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 86.34 | 2.7%
3101 2551 [Cooperating state agencies] | 80.76 | 2.5%
2105 [Unfunded Leave] | 63.77 | 2.0%
2103 [OPM Imputed Costs] | 61.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 48.84 | 1.5%
101 [Departmental Charges] | 46.75 | 1.5%
2107 [International Services] | 28.74 | 0.9%
2110 [Headquarters Allocation] | 25.28 | 0.8%
2108 [Telecom] | 21.03 | 0.7%
+ 1100 [Policy and Program Development] | 19.97 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.76 | 18.8%
1102 [Office of the Deputy Administrator] | 2.51 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.24 | 11.2%
1105 [Policy Analysis and Development] | 2.23 | 11.2%
1107 [Regulatory Analyis and Development] | 2.14 | 10.7%
1106 [Program Assessment and Accountability] | 1.92 | 9.6%
2102 [FECA Balance] | 16.84 | 0.5%
+ 1400 [Other Support Costs] | 14.73 | 0.5%
1402 [Central Services] | 14.73 | 100.0%
3101 2568 [Maintenance of software] | 13.67 | 0.4%
3101 2600 [Supplies and Materials] | 13.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.48 | 0.4%
1304 [Public Affairs] | 3.75 | 30.1%
1303 [FOIA] | 3.09 | 24.8%
1302 [Executive Correspondence] | 2.39 | 19.2%
1301 [Office of the Deputy Administrator] | 2.36 | 18.9%
1305 [Resource Management Office] | 0.85 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.37 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.29 | 0.2%
1002 [OCRDI] | 4.61 | 63.2%
1001 [Office of the Administrator] | 2.68 | 36.8%
2101 [APHIS Depreciation] | 7.08 | 0.2%
3101 2200 [Transportation of Things] | 6.12 | 0.2%
3101 2514 [Federal protection service] | 5.82 | 0.2%
3101 2400 [Printing and Reproduction] | 5.39 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.76 | 0.1%
3101 2580 [Fees] | 1.18 | 0.0%
3101 3100 [Equipment] | 0.99 | 0.0%
3101 2511 [Janitorial services] | 0.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
3101 2528 [Health units] | 0.25 | 0.0%
3101 2550 [Agreements] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 602.28 | 13.4%
3103 1100 [Personnel Compensation] | 204.07 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 115.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 89.80 | 77.8%
2604 [AQI Outreach] | 17.04 | 14.8%
2601 [Information Technology] | 6.91 | 6.0%
2603 [Lab Equipment] | 1.68 | 1.5%
3103 1200 [Personnel Benefits] | 73.70 | 12.2%
+ 1200 [MRPBS] | 44.99 | 7.5%
1201 [Administrative Services Division] | 19.52 | 43.4%
1205 [Human Resources Division] | 8.63 | 19.2%
1206 [Information Technology Division] | 8.21 | 18.3%
1204 [Financial Management Division] | 4.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.35 | 7.4%
1202 [Deputy Administrator's Office] | 0.78 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 25.78 | 4.3%
2105 [Unfunded Leave] | 18.50 | 3.1%
2103 [OPM Imputed Costs] | 17.72 | 2.9%
101 [Departmental Charges] | 13.56 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.39 | 1.9%
3103 2551 [Cooperating state agencies] | 9.49 | 1.6%
2107 [International Services] | 8.34 | 1.4%
2110 [Headquarters Allocation] | 7.33 | 1.2%
3103 2570 [Miscellaneous Services] | 6.66 | 1.1%
2108 [Telecom] | 6.10 | 1.0%
+ 1100 [Policy and Program Development] | 5.79 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.50 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.65 | 11.2%
1105 [Policy Analysis and Development] | 0.65 | 11.2%
1107 [Regulatory Analyis and Development] | 0.62 | 10.7%
1106 [Program Assessment and Accountability] | 0.56 | 9.6%
2102 [FECA Balance] | 4.89 | 0.8%
+ 1400 [Other Support Costs] | 4.27 | 0.7%
1402 [Central Services] | 4.27 | 100.0%
3103 2600 [Supplies and Materials] | 4.18 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.62 | 0.6%
1304 [Public Affairs] | 1.09 | 30.1%
1303 [FOIA] | 0.90 | 24.8%
1302 [Executive Correspondence] | 0.69 | 19.2%
1301 [Office of the Deputy Administrator] | 0.68 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.12 | 0.4%
1002 [OCRDI] | 1.34 | 63.2%
1001 [Office of the Administrator] | 0.78 | 36.8%
2101 [APHIS Depreciation] | 2.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.28 | 0.2%
3103 2200 [Transportation of Things] | 0.51 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.44 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.1%
3103 2535 [Office equipment] | 0.20 | 0.0%
3103 2400 [Printing and Reproduction] | 0.20 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 503.92 | 11.2%
+ 3102 [Science and Technology] | 203.49 | 4.5%
3102 1100 [Personnel Compensation] | 57.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 34.10 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 26.53 | 77.8%
2604 [AQI Outreach] | 5.04 | 14.8%
2601 [Information Technology] | 2.04 | 6.0%
2603 [Lab Equipment] | 0.50 | 1.5%
3102 2551 [Cooperating state agencies] | 31.72 | 15.6%
3102 1200 [Personnel Benefits] | 16.92 | 8.3%
+ 1200 [MRPBS] | 13.29 | 6.5%
1201 [Administrative Services Division] | 5.77 | 43.4%
1205 [Human Resources Division] | 2.55 | 19.2%
1206 [Information Technology Division] | 2.43 | 18.3%
1204 [Financial Management Division] | 1.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.99 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3102 2600 [Supplies and Materials] | 7.21 | 3.5%
2105 [Unfunded Leave] | 5.47 | 2.7%
2103 [OPM Imputed Costs] | 5.23 | 2.6%
101 [Departmental Charges] | 4.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.50 | 1.7%
3102 2533 [Space (interior)] | 2.95 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.52 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.32 | 1.1%
2110 [Headquarters Allocation] | 2.17 | 1.1%
2108 [Telecom] | 1.80 | 0.9%
+ 1100 [Policy and Program Development] | 1.71 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.32 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.44 | 0.7%
+ 1400 [Other Support Costs] | 1.26 | 0.6%
1402 [Central Services] | 1.26 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.07 | 0.5%
1304 [Public Affairs] | 0.32 | 30.1%
1303 [FOIA] | 0.26 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.85 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.82 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.63 | 0.3%
1002 [OCRDI] | 0.40 | 63.2%
1001 [Office of the Administrator] | 0.23 | 36.8%
2101 [APHIS Depreciation] | 0.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.2%
3102 2200 [Transportation of Things] | 0.31 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3102 2540 [Contractual Services – Other] | 0.27 | 0.1%
3102 2500 [Other Services] | 0.26 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.18 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4011 [Human Resource Operations] | 2,586.47 | 3.4%
+ 3103 [Field Operations] | 1,580.15 | 61.1%
3103 1100 [Personnel Compensation] | 535.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 302.83 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 235.59 | 77.8%
2604 [AQI Outreach] | 44.71 | 14.8%
2601 [Information Technology] | 18.13 | 6.0%
2603 [Lab Equipment] | 4.40 | 1.5%
3103 1200 [Personnel Benefits] | 193.35 | 12.2%
+ 1200 [MRPBS] | 118.05 | 7.5%
1201 [Administrative Services Division] | 51.21 | 43.4%
1205 [Human Resources Division] | 22.65 | 19.2%
1206 [Information Technology Division] | 21.55 | 18.3%
1204 [Financial Management Division] | 11.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.79 | 7.4%
1202 [Deputy Administrator's Office] | 2.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 67.65 | 4.3%
2105 [Unfunded Leave] | 48.53 | 3.1%
2103 [OPM Imputed Costs] | 46.48 | 2.9%
101 [Departmental Charges] | 35.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 29.89 | 1.9%
3103 2551 [Cooperating state agencies] | 24.90 | 1.6%
2107 [International Services] | 21.87 | 1.4%
2110 [Headquarters Allocation] | 19.24 | 1.2%
3103 2570 [Miscellaneous Services] | 17.49 | 1.1%
2108 [Telecom] | 16.00 | 1.0%
+ 1100 [Policy and Program Development] | 15.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.93 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.86 | 18.8%
1102 [Office of the Deputy Administrator] | 1.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.71 | 11.2%
1105 [Policy Analysis and Development] | 1.70 | 11.2%
1107 [Regulatory Analyis and Development] | 1.63 | 10.7%
1106 [Program Assessment and Accountability] | 1.46 | 9.6%
2102 [FECA Balance] | 12.82 | 0.8%
+ 1400 [Other Support Costs] | 11.21 | 0.7%
1402 [Central Services] | 11.21 | 100.0%
3103 2600 [Supplies and Materials] | 10.97 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.50 | 0.6%
1304 [Public Affairs] | 2.86 | 30.1%
1303 [FOIA] | 2.35 | 24.8%
1302 [Executive Correspondence] | 1.82 | 19.2%
1301 [Office of the Deputy Administrator] | 1.80 | 18.9%
1305 [Resource Management Office] | 0.65 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.55 | 0.4%
1002 [OCRDI] | 3.51 | 63.2%
1001 [Office of the Administrator] | 2.04 | 36.8%
2101 [APHIS Depreciation] | 5.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.35 | 0.2%
3103 2200 [Transportation of Things] | 1.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.92 | 0.1%
3103 2535 [Office equipment] | 0.54 | 0.0%
3103 2400 [Printing and Reproduction] | 0.53 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.32 | 0.0%
3103 2534 [Structure (exterior)] | 0.31 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.17 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 465.63 | 18.0%
3101 1100 [Personnel Compensation] | 130.55 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 58.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 45.17 | 77.8%
2604 [AQI Outreach] | 8.57 | 14.8%
2601 [Information Technology] | 3.48 | 6.0%
2603 [Lab Equipment] | 0.84 | 1.5%
3101 2540 [Contractual Services – Other] | 46.56 | 10.0%
3101 1200 [Personnel Benefits] | 44.22 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 39.58 | 8.5%
+ 1200 [MRPBS] | 22.63 | 4.9%
1201 [Administrative Services Division] | 9.82 | 43.4%
1205 [Human Resources Division] | 4.34 | 19.2%
1206 [Information Technology Division] | 4.13 | 18.3%
1204 [Financial Management Division] | 2.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.39 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.49 | 4.2%
3101 2570 [Miscellaneous Services] | 16.18 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.60 | 2.7%
3101 2551 [Cooperating state agencies] | 11.78 | 2.5%
2105 [Unfunded Leave] | 9.31 | 2.0%
2103 [OPM Imputed Costs] | 8.91 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.13 | 1.5%
101 [Departmental Charges] | 6.82 | 1.5%
2107 [International Services] | 4.19 | 0.9%
2110 [Headquarters Allocation] | 3.69 | 0.8%
2108 [Telecom] | 3.07 | 0.7%
+ 1100 [Policy and Program Development] | 2.91 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.55 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.46 | 0.5%
+ 1400 [Other Support Costs] | 2.15 | 0.5%
1402 [Central Services] | 2.15 | 100.0%
3101 2568 [Maintenance of software] | 1.99 | 0.4%
3101 2600 [Supplies and Materials] | 1.91 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.82 | 0.4%
1304 [Public Affairs] | 0.55 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.34 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.06 | 0.2%
1002 [OCRDI] | 0.67 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.03 | 0.2%
3101 2200 [Transportation of Things] | 0.89 | 0.2%
3101 2514 [Federal protection service] | 0.85 | 0.2%
3101 2400 [Printing and Reproduction] | 0.79 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.62 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.40 | 0.1%
3101 2580 [Fees] | 0.17 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 337.20 | 13.0%
+ 3102 [Science and Technology] | 203.49 | 7.9%
3102 1100 [Personnel Compensation] | 57.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 34.10 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 26.53 | 77.8%
2604 [AQI Outreach] | 5.04 | 14.8%
2601 [Information Technology] | 2.04 | 6.0%
2603 [Lab Equipment] | 0.50 | 1.5%
3102 2551 [Cooperating state agencies] | 31.72 | 15.6%
3102 1200 [Personnel Benefits] | 16.92 | 8.3%
+ 1200 [MRPBS] | 13.29 | 6.5%
1201 [Administrative Services Division] | 5.77 | 43.4%
1205 [Human Resources Division] | 2.55 | 19.2%
1206 [Information Technology Division] | 2.43 | 18.3%
1204 [Financial Management Division] | 1.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.99 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3102 2600 [Supplies and Materials] | 7.21 | 3.5%
2105 [Unfunded Leave] | 5.47 | 2.7%
2103 [OPM Imputed Costs] | 5.23 | 2.6%
101 [Departmental Charges] | 4.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.50 | 1.7%
3102 2533 [Space (interior)] | 2.95 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.52 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.32 | 1.1%
2110 [Headquarters Allocation] | 2.17 | 1.1%
2108 [Telecom] | 1.80 | 0.9%
+ 1100 [Policy and Program Development] | 1.71 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.32 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.44 | 0.7%
+ 1400 [Other Support Costs] | 1.26 | 0.6%
1402 [Central Services] | 1.26 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.07 | 0.5%
1304 [Public Affairs] | 0.32 | 30.1%
1303 [FOIA] | 0.26 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.85 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.82 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.63 | 0.3%
1002 [OCRDI] | 0.40 | 63.2%
1001 [Office of the Administrator] | 0.23 | 36.8%
2101 [APHIS Depreciation] | 0.61 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.2%
3102 2200 [Transportation of Things] | 0.31 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.27 | 0.1%
3102 2540 [Contractual Services – Other] | 0.27 | 0.1%
3102 2500 [Other Services] | 0.26 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.18 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1,139.75 | 1.5%
+ 3103 [Field Operations] | 770.01 | 67.6%
3103 1100 [Personnel Compensation] | 260.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 147.57 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 114.80 | 77.8%
2604 [AQI Outreach] | 21.79 | 14.8%
2601 [Information Technology] | 8.84 | 6.0%
2603 [Lab Equipment] | 2.14 | 1.5%
3103 1200 [Personnel Benefits] | 94.22 | 12.2%
+ 1200 [MRPBS] | 57.52 | 7.5%
1201 [Administrative Services Division] | 24.95 | 43.4%
1205 [Human Resources Division] | 11.04 | 19.2%
1206 [Information Technology Division] | 10.50 | 18.3%
1204 [Financial Management Division] | 5.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.28 | 7.4%
1202 [Deputy Administrator's Office] | 1.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 32.96 | 4.3%
2105 [Unfunded Leave] | 23.65 | 3.1%
2103 [OPM Imputed Costs] | 22.65 | 2.9%
101 [Departmental Charges] | 17.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 14.56 | 1.9%
3103 2551 [Cooperating state agencies] | 12.13 | 1.6%
2107 [International Services] | 10.66 | 1.4%
2110 [Headquarters Allocation] | 9.38 | 1.2%
3103 2570 [Miscellaneous Services] | 8.52 | 1.1%
2108 [Telecom] | 7.80 | 1.0%
+ 1100 [Policy and Program Development] | 7.41 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.39 | 18.8%
1102 [Office of the Deputy Administrator] | 0.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.83 | 11.2%
1105 [Policy Analysis and Development] | 0.83 | 11.2%
1107 [Regulatory Analyis and Development] | 0.79 | 10.7%
1106 [Program Assessment and Accountability] | 0.71 | 9.6%
2102 [FECA Balance] | 6.25 | 0.8%
+ 1400 [Other Support Costs] | 5.46 | 0.7%
1402 [Central Services] | 5.46 | 100.0%
3103 2600 [Supplies and Materials] | 5.34 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.77 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.63 | 0.6%
1304 [Public Affairs] | 1.39 | 30.1%
1303 [FOIA] | 1.15 | 24.8%
1302 [Executive Correspondence] | 0.89 | 19.2%
1301 [Office of the Deputy Administrator] | 0.88 | 18.9%
1305 [Resource Management Office] | 0.32 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.81 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.71 | 0.4%
1002 [OCRDI] | 1.71 | 63.2%
1001 [Office of the Administrator] | 1.00 | 36.8%
2101 [APHIS Depreciation] | 2.62 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.63 | 0.2%
3103 2200 [Transportation of Things] | 0.65 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.56 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.45 | 0.1%
3103 2535 [Office equipment] | 0.26 | 0.0%
3103 2400 [Printing and Reproduction] | 0.26 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.0%
3103 2534 [Structure (exterior)] | 0.15 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 277.08 | 24.3%
+ 3102 [Science and Technology] | 67.83 | 6.0%
3102 1100 [Personnel Compensation] | 19.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.84 | 77.8%
2604 [AQI Outreach] | 1.68 | 14.8%
2601 [Information Technology] | 0.68 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.57 | 15.6%
3102 1200 [Personnel Benefits] | 5.64 | 8.3%
+ 1200 [MRPBS] | 4.43 | 6.5%
1201 [Administrative Services Division] | 1.92 | 43.4%
1205 [Human Resources Division] | 0.85 | 19.2%
1206 [Information Technology Division] | 0.81 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.40 | 3.5%
2105 [Unfunded Leave] | 1.82 | 2.7%
2103 [OPM Imputed Costs] | 1.74 | 2.6%
101 [Departmental Charges] | 1.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.17 | 1.7%
3102 2533 [Space (interior)] | 0.98 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.77 | 1.1%
2110 [Headquarters Allocation] | 0.72 | 1.1%
2108 [Telecom] | 0.60 | 0.9%
+ 1100 [Policy and Program Development] | 0.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.7%
+ 1400 [Other Support Costs] | 0.42 | 0.6%
1402 [Central Services] | 0.42 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.36 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 24.84 | 2.2%
3101 1100 [Personnel Compensation] | 6.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.10 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.41 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.48 | 10.0%
3101 1200 [Personnel Benefits] | 2.36 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.11 | 8.5%
+ 1200 [MRPBS] | 1.21 | 4.9%
1201 [Administrative Services Division] | 0.52 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.86 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.67 | 2.7%
3101 2551 [Cooperating state agencies] | 0.63 | 2.5%
2105 [Unfunded Leave] | 0.50 | 2.0%
2103 [OPM Imputed Costs] | 0.48 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.38 | 1.5%
101 [Departmental Charges] | 0.36 | 1.5%
2107 [International Services] | 0.22 | 0.9%
2110 [Headquarters Allocation] | 0.20 | 0.8%
2108 [Telecom] | 0.16 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.5%
+ 1400 [Other Support Costs] | 0.11 | 0.5%
1402 [Central Services] | 0.11 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 599.89 | 0.8%
+ 3101 [Headquarters] | 211.09 | 35.2%
3101 1100 [Personnel Compensation] | 59.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 26.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 20.48 | 77.8%
2604 [AQI Outreach] | 3.89 | 14.8%
2601 [Information Technology] | 1.58 | 6.0%
2603 [Lab Equipment] | 0.38 | 1.5%
3101 2540 [Contractual Services – Other] | 21.11 | 10.0%
3101 1200 [Personnel Benefits] | 20.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 17.95 | 8.5%
+ 1200 [MRPBS] | 10.26 | 4.9%
1201 [Administrative Services Division] | 4.45 | 43.4%
1205 [Human Resources Division] | 1.97 | 19.2%
1206 [Information Technology Division] | 1.87 | 18.3%
1204 [Financial Management Division] | 1.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.76 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.83 | 4.2%
3101 2570 [Miscellaneous Services] | 7.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.71 | 2.7%
3101 2551 [Cooperating state agencies] | 5.34 | 2.5%
2105 [Unfunded Leave] | 4.22 | 2.0%
2103 [OPM Imputed Costs] | 4.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.23 | 1.5%
101 [Departmental Charges] | 3.09 | 1.5%
2107 [International Services] | 1.90 | 0.9%
2110 [Headquarters Allocation] | 1.67 | 0.8%
2108 [Telecom] | 1.39 | 0.7%
+ 1100 [Policy and Program Development] | 1.32 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.25 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.11 | 0.5%
+ 1400 [Other Support Costs] | 0.97 | 0.5%
1402 [Central Services] | 0.97 | 100.0%
3101 2568 [Maintenance of software] | 0.90 | 0.4%
3101 2600 [Supplies and Materials] | 0.87 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.83 | 0.4%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.20 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.48 | 0.2%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.47 | 0.2%
3101 2200 [Transportation of Things] | 0.41 | 0.2%
3101 2514 [Federal protection service] | 0.38 | 0.2%
3101 2400 [Printing and Reproduction] | 0.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.28 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 135.66 | 22.6%
3102 1100 [Personnel Compensation] | 38.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.74 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.69 | 77.8%
2604 [AQI Outreach] | 3.36 | 14.8%
2601 [Information Technology] | 1.36 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3102 2551 [Cooperating state agencies] | 21.15 | 15.6%
3102 1200 [Personnel Benefits] | 11.28 | 8.3%
+ 1200 [MRPBS] | 8.86 | 6.5%
1201 [Administrative Services Division] | 3.84 | 43.4%
1205 [Human Resources Division] | 1.70 | 19.2%
1206 [Information Technology Division] | 1.62 | 18.3%
1204 [Financial Management Division] | 0.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3102 2600 [Supplies and Materials] | 4.81 | 3.5%
2105 [Unfunded Leave] | 3.64 | 2.7%
2103 [OPM Imputed Costs] | 3.49 | 2.6%
101 [Departmental Charges] | 2.67 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.33 | 1.7%
3102 2533 [Space (interior)] | 1.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.68 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.54 | 1.1%
2110 [Headquarters Allocation] | 1.44 | 1.1%
2108 [Telecom] | 1.20 | 0.9%
+ 1100 [Policy and Program Development] | 1.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.96 | 0.7%
+ 1400 [Other Support Costs] | 0.84 | 0.6%
1402 [Central Services] | 0.84 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.73 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.71 | 0.5%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.57 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.42 | 0.3%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.32 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.28 | 0.2%
3102 2200 [Transportation of Things] | 0.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 128.66 | 21.4%
+ 3103 [Field Operations] | 124.48 | 20.8%
3103 1100 [Personnel Compensation] | 42.18 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 23.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 18.56 | 77.8%
2604 [AQI Outreach] | 3.52 | 14.8%
2601 [Information Technology] | 1.43 | 6.0%
2603 [Lab Equipment] | 0.35 | 1.5%
3103 1200 [Personnel Benefits] | 15.23 | 12.2%
+ 1200 [MRPBS] | 9.30 | 7.5%
1201 [Administrative Services Division] | 4.03 | 43.4%
1205 [Human Resources Division] | 1.78 | 19.2%
1206 [Information Technology Division] | 1.70 | 18.3%
1204 [Financial Management Division] | 0.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.33 | 4.3%
2105 [Unfunded Leave] | 3.82 | 3.1%
2103 [OPM Imputed Costs] | 3.66 | 2.9%
101 [Departmental Charges] | 2.80 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.35 | 1.9%
3103 2551 [Cooperating state agencies] | 1.96 | 1.6%
2107 [International Services] | 1.72 | 1.4%
2110 [Headquarters Allocation] | 1.52 | 1.2%
3103 2570 [Miscellaneous Services] | 1.38 | 1.1%
2108 [Telecom] | 1.26 | 1.0%
+ 1100 [Policy and Program Development] | 1.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.01 | 0.8%
+ 1400 [Other Support Costs] | 0.88 | 0.7%
1402 [Central Services] | 0.88 | 100.0%
3103 2600 [Supplies and Materials] | 0.86 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.77 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.75 | 0.6%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.51 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.44 | 0.4%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.26 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 393.41 | 0.5%
+ 3102 [Science and Technology] | 135.66 | 34.5%
3102 1100 [Personnel Compensation] | 38.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.74 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.69 | 77.8%
2604 [AQI Outreach] | 3.36 | 14.8%
2601 [Information Technology] | 1.36 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3102 2551 [Cooperating state agencies] | 21.15 | 15.6%
3102 1200 [Personnel Benefits] | 11.28 | 8.3%
+ 1200 [MRPBS] | 8.86 | 6.5%
1201 [Administrative Services Division] | 3.84 | 43.4%
1205 [Human Resources Division] | 1.70 | 19.2%
1206 [Information Technology Division] | 1.62 | 18.3%
1204 [Financial Management Division] | 0.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3102 2600 [Supplies and Materials] | 4.81 | 3.5%
2105 [Unfunded Leave] | 3.64 | 2.7%
2103 [OPM Imputed Costs] | 3.49 | 2.6%
101 [Departmental Charges] | 2.67 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.33 | 1.7%
3102 2533 [Space (interior)] | 1.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.68 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.54 | 1.1%
2110 [Headquarters Allocation] | 1.44 | 1.1%
2108 [Telecom] | 1.20 | 0.9%
+ 1100 [Policy and Program Development] | 1.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.96 | 0.7%
+ 1400 [Other Support Costs] | 0.84 | 0.6%
1402 [Central Services] | 0.84 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.73 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.71 | 0.5%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.57 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.42 | 0.3%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.32 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.28 | 0.2%
3102 2200 [Transportation of Things] | 0.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 119.57 | 30.4%
+ 3101 [Headquarters] | 86.91 | 22.1%
3101 1100 [Personnel Compensation] | 24.37 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.84 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.43 | 77.8%
2604 [AQI Outreach] | 1.60 | 14.8%
2601 [Information Technology] | 0.65 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 8.69 | 10.0%
3101 1200 [Personnel Benefits] | 8.25 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.39 | 8.5%
+ 1200 [MRPBS] | 4.22 | 4.9%
1201 [Administrative Services Division] | 1.83 | 43.4%
1205 [Human Resources Division] | 0.81 | 19.2%
1206 [Information Technology Division] | 0.77 | 18.3%
1204 [Financial Management Division] | 0.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.64 | 4.2%
3101 2570 [Miscellaneous Services] | 3.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.35 | 2.7%
3101 2551 [Cooperating state agencies] | 2.20 | 2.5%
2105 [Unfunded Leave] | 1.74 | 2.0%
2103 [OPM Imputed Costs] | 1.66 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.33 | 1.5%
101 [Departmental Charges] | 1.27 | 1.5%
2107 [International Services] | 0.78 | 0.9%
2110 [Headquarters Allocation] | 0.69 | 0.8%
2108 [Telecom] | 0.57 | 0.7%
+ 1100 [Policy and Program Development] | 0.54 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.46 | 0.5%
+ 1400 [Other Support Costs] | 0.40 | 0.5%
1402 [Central Services] | 0.40 | 100.0%
3101 2568 [Maintenance of software] | 0.37 | 0.4%
3101 2600 [Supplies and Materials] | 0.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.34 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 51.26 | 13.0%
3103 1100 [Personnel Compensation] | 17.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.82 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.64 | 77.8%
2604 [AQI Outreach] | 1.45 | 14.8%
2601 [Information Technology] | 0.59 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3103 1200 [Personnel Benefits] | 6.27 | 12.2%
+ 1200 [MRPBS] | 3.83 | 7.5%
1201 [Administrative Services Division] | 1.66 | 43.4%
1205 [Human Resources Division] | 0.73 | 19.2%
1206 [Information Technology Division] | 0.70 | 18.3%
1204 [Financial Management Division] | 0.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.29 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.19 | 4.3%
2105 [Unfunded Leave] | 1.57 | 3.1%
2103 [OPM Imputed Costs] | 1.51 | 2.9%
101 [Departmental Charges] | 1.15 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.97 | 1.9%
3103 2551 [Cooperating state agencies] | 0.81 | 1.6%
2107 [International Services] | 0.71 | 1.4%
2110 [Headquarters Allocation] | 0.62 | 1.2%
3103 2570 [Miscellaneous Services] | 0.57 | 1.1%
2108 [Telecom] | 0.52 | 1.0%
+ 1100 [Policy and Program Development] | 0.49 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.42 | 0.8%
+ 1400 [Other Support Costs] | 0.36 | 0.7%
1402 [Central Services] | 0.36 | 100.0%
3103 2600 [Supplies and Materials] | 0.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.31 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
50202s [IDENTIFY - LAND (A)] | 6,995,534.57 | 5.5%
50202o [EXAMINE - NONCOMPLIANT PASSENGERS - LAND (A)] | 6,719,296.59 | 5.2%
50204g [SAFEGUARDING (A)] | 6,310,407.56 | 4.9%
50202y [NON-INTRUSIVE TECHNOLOGY - PASSENGER - LAND (A)] | 6,016,937.38 | 4.7%
50202a [ANTITERRORISM - PASSENGER - LAND (A)] | 4,860,487.31 | 3.8%
50204b [COMPLIANCE CHECKS - MISC (A)] | 3,979,487.19 | 3.1%
50204h [SOLID WOOD MATERIALS (A)] | 3,481,369.58 | 2.7%
50202r [EXAMINE - NONCOMPLIANT PASSENGERS - VEHICLE (A)] | 3,448,456.50 | 2.7%
50204i [TRANSPORT & EXPORT (A)] | 2,602,485.14 | 2.0%
50204k [MERCHANDISE PROCESSING/DOCUMENT REVIEW (A)] | 935,641.59 | 0.7%
50202d [COMPLIANCE CHECKS - LAND (A)] | 685,701.93 | 0.5%
2711 [CBP Buildings, Improvements, and Renovations] | 435,197.14 | 0.3%
+ 50128 [Emergency Action Notifications] | 213,075.82 | 0.2%
+ 3103 [Field Operations] | 131,087.11 | 61.5%
3103 1100 [Personnel Compensation] | 44,415.05 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 25,122.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19,544.27 | 77.8%
2604 [AQI Outreach] | 3,709.20 | 14.8%
2601 [Information Technology] | 1,504.33 | 6.0%
2603 [Lab Equipment] | 364.80 | 1.5%
3103 1200 [Personnel Benefits] | 16,040.41 | 12.2%
+ 1200 [MRPBS] | 9,793.10 | 7.5%
1201 [Administrative Services Division] | 4,248.34 | 43.4%
1205 [Human Resources Division] | 1,878.81 | 19.2%
1206 [Information Technology Division] | 1,787.49 | 18.3%
1204 [Financial Management Division] | 978.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 729.40 | 7.4%
1202 [Deputy Administrator's Office] | 170.38 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5,611.74 | 4.3%
2105 [Unfunded Leave] | 4,025.93 | 3.1%
2103 [OPM Imputed Costs] | 3,855.89 | 2.9%
101 [Departmental Charges] | 2,951.70 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2,479.33 | 1.9%
3103 2551 [Cooperating state agencies] | 2,065.44 | 1.6%
2107 [International Services] | 1,814.46 | 1.4%
2110 [Headquarters Allocation] | 1,596.14 | 1.2%
3103 2570 [Miscellaneous Services] | 1,450.57 | 1.1%
2108 [Telecom] | 1,327.42 | 1.0%
+ 1100 [Policy and Program Development] | 1,260.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 326.39 | 25.9%
1104 [Program Evaluation and Decision Support] | 237.32 | 18.8%
1102 [Office of the Deputy Administrator] | 158.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 141.46 | 11.2%
1105 [Policy Analysis and Development] | 140.98 | 11.2%
1107 [Regulatory Analyis and Development] | 135.05 | 10.7%
1106 [Program Assessment and Accountability] | 121.21 | 9.6%
2102 [FECA Balance] | 1,063.40 | 0.8%
+ 1400 [Other Support Costs] | 930.08 | 0.7%
1402 [Central Services] | 930.08 | 100.0%
3103 2600 [Supplies and Materials] | 909.66 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 811.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 787.96 | 0.6%
1304 [Public Affairs] | 236.88 | 30.1%
1303 [FOIA] | 195.06 | 24.8%
1302 [Executive Correspondence] | 151.16 | 19.2%
1301 [Office of the Deputy Administrator] | 149.05 | 18.9%
1305 [Resource Management Office] | 53.82 | 6.8%
1306 [LPS EEO] | 1.99 | 0.3%
3103 2540 [Contractual Services – Other] | 536.93 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 478.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 460.51 | 0.4%
1002 [OCRDI] | 291.11 | 63.2%
1001 [Office of the Administrator] | 169.40 | 36.8%
2101 [APHIS Depreciation] | 446.75 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 278.04 | 0.2%
3103 2200 [Transportation of Things] | 111.39 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 95.53 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 76.02 | 0.1%
3103 2535 [Office equipment] | 44.59 | 0.0%
3103 2400 [Printing and Reproduction] | 43.73 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 26.14 | 0.0%
3103 2534 [Structure (exterior)] | 26.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 25.33 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 19.86 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 16.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 16.28 | 0.0%
2104 [Unemployment Compensation] | 14.24 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 9.72 | 0.0%
3103 2580 [Fees] | 8.01 | 0.0%
3103 2591 [Construction Contracts] | 6.95 | 0.0%
3103 2511 [Janitorial services] | 6.63 | 0.0%
2109 [Judgment Fund] | 4.48 | 0.0%
3103 4210 [Insurance Claims] | 3.53 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.58 | 0.0%
3103 2533 [Space (interior)] | 2.57 | 0.0%
3103 3100 [Equipment] | 2.01 | 0.0%
3103 2500 [Other Services] | 1.42 | 0.0%
3103 2528 [Health units] | 1.40 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 1.38 | 0.0%
3103 2539 [Office furniture] | 1.20 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.80 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.78 | 0.0%
3103 2550 [Agreements] | 0.70 | 0.0%
3103 2583 [Administrative management fee] | 0.51 | 0.0%
3103 2585 [Court Reporter Fees] | 0.49 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.37 | 0.0%
3103 2538 [Telephone equipment] | 0.35 | 0.0%
3103 2520 [Related Expenditures] | 0.23 | 0.0%
3103 2592 [Technical Services Providers] | 0.17 | 0.0%
3103 2576 [Medical and dental care] | 0.15 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.15 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.08 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.02 | -0.0%
3103 2584 [Bank credit card fee] | -0.13 | -0.0%
45128 [Emergency Action Notifications] | 55,965.47 | 26.3%
+ 4010 [Budget and Finance] | 12,702.86 | 6.0%
+ 3101 [Headquarters] | 9,006.38 | 70.9%
3101 1100 [Personnel Compensation] | 2,525.16 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,123.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 873.75 | 77.8%
2604 [AQI Outreach] | 165.82 | 14.8%
2601 [Information Technology] | 67.25 | 6.0%
2603 [Lab Equipment] | 16.31 | 1.5%
3101 2540 [Contractual Services – Other] | 900.66 | 10.0%
3101 1200 [Personnel Benefits] | 855.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 765.63 | 8.5%
+ 1200 [MRPBS] | 437.81 | 4.9%
1201 [Administrative Services Division] | 189.93 | 43.4%
1205 [Human Resources Division] | 83.99 | 19.2%
1206 [Information Technology Division] | 79.91 | 18.3%
1204 [Financial Management Division] | 43.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 32.61 | 7.4%
1202 [Deputy Administrator's Office] | 7.62 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 376.89 | 4.2%
3101 2570 [Miscellaneous Services] | 312.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 243.68 | 2.7%
3101 2551 [Cooperating state agencies] | 227.93 | 2.5%
2105 [Unfunded Leave] | 179.98 | 2.0%
2103 [OPM Imputed Costs] | 172.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 137.85 | 1.5%
101 [Departmental Charges] | 131.96 | 1.5%
2107 [International Services] | 81.12 | 0.9%
2110 [Headquarters Allocation] | 71.36 | 0.8%
2108 [Telecom] | 59.34 | 0.7%
+ 1100 [Policy and Program Development] | 56.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 14.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.61 | 18.8%
1102 [Office of the Deputy Administrator] | 7.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.32 | 11.2%
1105 [Policy Analysis and Development] | 6.30 | 11.2%
1107 [Regulatory Analyis and Development] | 6.04 | 10.7%
1106 [Program Assessment and Accountability] | 5.42 | 9.6%
2102 [FECA Balance] | 47.54 | 0.5%
+ 1400 [Other Support Costs] | 41.58 | 0.5%
1402 [Central Services] | 41.58 | 100.0%
3101 2568 [Maintenance of software] | 38.59 | 0.4%
3101 2600 [Supplies and Materials] | 36.93 | 0.4%
+ 1300 [Legislative and Public Affairs] | 35.23 | 0.4%
1304 [Public Affairs] | 10.59 | 30.1%
1303 [FOIA] | 8.72 | 24.8%
1302 [Executive Correspondence] | 6.76 | 19.2%
1301 [Office of the Deputy Administrator] | 6.66 | 18.9%
1305 [Resource Management Office] | 2.41 | 6.8%
1306 [LPS EEO] | 0.09 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.62 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 20.59 | 0.2%
1002 [OCRDI] | 13.01 | 63.2%
1001 [Office of the Administrator] | 7.57 | 36.8%
2101 [APHIS Depreciation] | 19.97 | 0.2%
3101 2200 [Transportation of Things] | 17.28 | 0.2%
3101 2514 [Federal protection service] | 16.41 | 0.2%
3101 2400 [Printing and Reproduction] | 15.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 11.96 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.78 | 0.1%
3101 2580 [Fees] | 3.32 | 0.0%
3101 3100 [Equipment] | 2.81 | 0.0%
3101 2511 [Janitorial services] | 1.28 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.76 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.73 | 0.0%
3101 2528 [Health units] | 0.71 | 0.0%
3101 2550 [Agreements] | 0.64 | 0.0%
2104 [Unemployment Compensation] | 0.64 | 0.0%
3101 2576 [Medical and dental care] | 0.49 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.46 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.33 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.31 | 0.0%
3101 2583 [Administrative management fee] | 0.29 | 0.0%
3101 2535 [Office equipment] | 0.21 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.20 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.19 | 0.0%
3101 2500 [Other Services] | 0.16 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.12 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.05 | -0.0%
+ 3103 [Field Operations] | 1,699.89 | 13.4%
3103 1100 [Personnel Compensation] | 575.96 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 325.78 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 253.44 | 77.8%
2604 [AQI Outreach] | 48.10 | 14.8%
2601 [Information Technology] | 19.51 | 6.0%
2603 [Lab Equipment] | 4.73 | 1.5%
3103 1200 [Personnel Benefits] | 208.01 | 12.2%
+ 1200 [MRPBS] | 126.99 | 7.5%
1201 [Administrative Services Division] | 55.09 | 43.4%
1205 [Human Resources Division] | 24.36 | 19.2%
1206 [Information Technology Division] | 23.18 | 18.3%
1204 [Financial Management Division] | 12.69 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.46 | 7.4%
1202 [Deputy Administrator's Office] | 2.21 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 72.77 | 4.3%
2105 [Unfunded Leave] | 52.21 | 3.1%
2103 [OPM Imputed Costs] | 50.00 | 2.9%
101 [Departmental Charges] | 38.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 32.15 | 1.9%
3103 2551 [Cooperating state agencies] | 26.78 | 1.6%
2107 [International Services] | 23.53 | 1.4%
2110 [Headquarters Allocation] | 20.70 | 1.2%
3103 2570 [Miscellaneous Services] | 18.81 | 1.1%
2108 [Telecom] | 17.21 | 1.0%
+ 1100 [Policy and Program Development] | 16.35 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.08 | 18.8%
1102 [Office of the Deputy Administrator] | 2.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.83 | 11.2%
1105 [Policy Analysis and Development] | 1.83 | 11.2%
1107 [Regulatory Analyis and Development] | 1.75 | 10.7%
1106 [Program Assessment and Accountability] | 1.57 | 9.6%
2102 [FECA Balance] | 13.79 | 0.8%
+ 1400 [Other Support Costs] | 12.06 | 0.7%
1402 [Central Services] | 12.06 | 100.0%
3103 2600 [Supplies and Materials] | 11.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.53 | 0.6%
+ 1300 [Legislative and Public Affairs] | 10.22 | 0.6%
1304 [Public Affairs] | 3.07 | 30.1%
1303 [FOIA] | 2.53 | 24.8%
1302 [Executive Correspondence] | 1.96 | 19.2%
1301 [Office of the Deputy Administrator] | 1.93 | 18.9%
1305 [Resource Management Office] | 0.70 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 6.96 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.97 | 0.4%
1002 [OCRDI] | 3.77 | 63.2%
1001 [Office of the Administrator] | 2.20 | 36.8%
2101 [APHIS Depreciation] | 5.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.61 | 0.2%
3103 2200 [Transportation of Things] | 1.44 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.99 | 0.1%
3103 2535 [Office equipment] | 0.58 | 0.0%
3103 2400 [Printing and Reproduction] | 0.57 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.34 | 0.0%
3103 2534 [Structure (exterior)] | 0.34 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.33 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.26 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.22 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.09 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 1,422.26 | 11.2%
+ 3102 [Science and Technology] | 574.33 | 4.5%
3102 1100 [Personnel Compensation] | 163.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 96.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 74.88 | 77.8%
2604 [AQI Outreach] | 14.21 | 14.8%
2601 [Information Technology] | 5.76 | 6.0%
2603 [Lab Equipment] | 1.40 | 1.5%
3102 2551 [Cooperating state agencies] | 89.53 | 15.6%
3102 1200 [Personnel Benefits] | 47.76 | 8.3%
+ 1200 [MRPBS] | 37.52 | 6.5%
1201 [Administrative Services Division] | 16.28 | 43.4%
1205 [Human Resources Division] | 7.20 | 19.2%
1206 [Information Technology Division] | 6.85 | 18.3%
1204 [Financial Management Division] | 3.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.79 | 7.4%
1202 [Deputy Administrator's Office] | 0.65 | 1.7%
3102 2600 [Supplies and Materials] | 20.36 | 3.5%
2105 [Unfunded Leave] | 15.42 | 2.7%
2103 [OPM Imputed Costs] | 14.77 | 2.6%
101 [Departmental Charges] | 11.31 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 9.87 | 1.7%
3102 2533 [Space (interior)] | 8.32 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.10 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.54 | 1.1%
2110 [Headquarters Allocation] | 6.12 | 1.1%
2108 [Telecom] | 5.09 | 0.9%
+ 1100 [Policy and Program Development] | 4.83 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.91 | 18.8%
1102 [Office of the Deputy Administrator] | 0.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.54 | 11.2%
1105 [Policy Analysis and Development] | 0.54 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.46 | 9.6%
2102 [FECA Balance] | 4.07 | 0.7%
+ 1400 [Other Support Costs] | 3.56 | 0.6%
1402 [Central Services] | 3.56 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.02 | 0.5%
1304 [Public Affairs] | 0.91 | 30.1%
1303 [FOIA] | 0.75 | 24.8%
1302 [Executive Correspondence] | 0.58 | 19.2%
1301 [Office of the Deputy Administrator] | 0.57 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.41 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.31 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.76 | 0.3%
1002 [OCRDI] | 1.12 | 63.2%
1001 [Office of the Administrator] | 0.65 | 36.8%
2101 [APHIS Depreciation] | 1.71 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.35 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.18 | 0.2%
3102 2200 [Transportation of Things] | 0.88 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.77 | 0.1%
3102 2540 [Contractual Services – Other] | 0.76 | 0.1%
3102 2500 [Other Services] | 0.73 | 0.1%
3102 2570 [Miscellaneous Services] | 0.64 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.58 | 0.1%
3102 2580 [Fees] | 0.52 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.27 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.24 | 0.0%
3102 2535 [Office equipment] | 0.18 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
+ 4011 [Human Resource Operations] | 7,300.07 | 3.4%
+ 3103 [Field Operations] | 4,459.83 | 61.1%
3103 1100 [Personnel Compensation] | 1,511.08 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 854.72 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 664.93 | 77.8%
2604 [AQI Outreach] | 126.19 | 14.8%
2601 [Information Technology] | 51.18 | 6.0%
2603 [Lab Equipment] | 12.41 | 1.5%
3103 1200 [Personnel Benefits] | 545.72 | 12.2%
+ 1200 [MRPBS] | 333.18 | 7.5%
1201 [Administrative Services Division] | 144.54 | 43.4%
1205 [Human Resources Division] | 63.92 | 19.2%
1206 [Information Technology Division] | 60.81 | 18.3%
1204 [Financial Management Division] | 33.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 24.82 | 7.4%
1202 [Deputy Administrator's Office] | 5.80 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 190.92 | 4.3%
2105 [Unfunded Leave] | 136.97 | 3.1%
2103 [OPM Imputed Costs] | 131.18 | 2.9%
101 [Departmental Charges] | 100.42 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 84.35 | 1.9%
3103 2551 [Cooperating state agencies] | 70.27 | 1.6%
2107 [International Services] | 61.73 | 1.4%
2110 [Headquarters Allocation] | 54.30 | 1.2%
3103 2570 [Miscellaneous Services] | 49.35 | 1.1%
2108 [Telecom] | 45.16 | 1.0%
+ 1100 [Policy and Program Development] | 42.90 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 11.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.07 | 18.8%
1102 [Office of the Deputy Administrator] | 5.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.81 | 11.2%
1105 [Policy Analysis and Development] | 4.80 | 11.2%
1107 [Regulatory Analyis and Development] | 4.59 | 10.7%
1106 [Program Assessment and Accountability] | 4.12 | 9.6%
2102 [FECA Balance] | 36.18 | 0.8%
+ 1400 [Other Support Costs] | 31.64 | 0.7%
1402 [Central Services] | 31.64 | 100.0%
3103 2600 [Supplies and Materials] | 30.95 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.62 | 0.6%
+ 1300 [Legislative and Public Affairs] | 26.81 | 0.6%
1304 [Public Affairs] | 8.06 | 30.1%
1303 [FOIA] | 6.64 | 24.8%
1302 [Executive Correspondence] | 5.14 | 19.2%
1301 [Office of the Deputy Administrator] | 5.07 | 18.9%
1305 [Resource Management Office] | 1.83 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3103 2540 [Contractual Services – Other] | 18.27 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 16.29 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 15.67 | 0.4%
1002 [OCRDI] | 9.90 | 63.2%
1001 [Office of the Administrator] | 5.76 | 36.8%
2101 [APHIS Depreciation] | 15.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 9.46 | 0.2%
3103 2200 [Transportation of Things] | 3.79 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.25 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.59 | 0.1%
3103 2535 [Office equipment] | 1.52 | 0.0%
3103 2400 [Printing and Reproduction] | 1.49 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.89 | 0.0%
3103 2534 [Structure (exterior)] | 0.89 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.86 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.68 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.57 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.55 | 0.0%
2104 [Unemployment Compensation] | 0.48 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.33 | 0.0%
3103 2580 [Fees] | 0.27 | 0.0%
3103 2591 [Construction Contracts] | 0.24 | 0.0%
3103 2511 [Janitorial services] | 0.23 | 0.0%
2109 [Judgment Fund] | 0.15 | 0.0%
3103 4210 [Insurance Claims] | 0.12 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
3103 2533 [Space (interior)] | 0.09 | 0.0%
3103 3100 [Equipment] | 0.07 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.05 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1,314.19 | 18.0%
3101 1100 [Personnel Compensation] | 368.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 163.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 127.49 | 77.8%
2604 [AQI Outreach] | 24.20 | 14.8%
2601 [Information Technology] | 9.81 | 6.0%
2603 [Lab Equipment] | 2.38 | 1.5%
3101 2540 [Contractual Services – Other] | 131.42 | 10.0%
3101 1200 [Personnel Benefits] | 124.82 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 111.72 | 8.5%
+ 1200 [MRPBS] | 63.88 | 4.9%
1201 [Administrative Services Division] | 27.71 | 43.4%
1205 [Human Resources Division] | 12.26 | 19.2%
1206 [Information Technology Division] | 11.66 | 18.3%
1204 [Financial Management Division] | 6.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.76 | 7.4%
1202 [Deputy Administrator's Office] | 1.11 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.00 | 4.2%
3101 2570 [Miscellaneous Services] | 45.66 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 35.56 | 2.7%
3101 2551 [Cooperating state agencies] | 33.26 | 2.5%
2105 [Unfunded Leave] | 26.26 | 2.0%
2103 [OPM Imputed Costs] | 25.15 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 20.11 | 1.5%
101 [Departmental Charges] | 19.26 | 1.5%
2107 [International Services] | 11.84 | 0.9%
2110 [Headquarters Allocation] | 10.41 | 0.8%
2108 [Telecom] | 8.66 | 0.7%
+ 1100 [Policy and Program Development] | 8.23 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.55 | 18.8%
1102 [Office of the Deputy Administrator] | 1.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.92 | 11.2%
1105 [Policy Analysis and Development] | 0.92 | 11.2%
1107 [Regulatory Analyis and Development] | 0.88 | 10.7%
1106 [Program Assessment and Accountability] | 0.79 | 9.6%
2102 [FECA Balance] | 6.94 | 0.5%
+ 1400 [Other Support Costs] | 6.07 | 0.5%
1402 [Central Services] | 6.07 | 100.0%
3101 2568 [Maintenance of software] | 5.63 | 0.4%
3101 2600 [Supplies and Materials] | 5.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.14 | 0.4%
1304 [Public Affairs] | 1.55 | 30.1%
1303 [FOIA] | 1.27 | 24.8%
1302 [Executive Correspondence] | 0.99 | 19.2%
1301 [Office of the Deputy Administrator] | 0.97 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.00 | 0.2%
1002 [OCRDI] | 1.90 | 63.2%
1001 [Office of the Administrator] | 1.11 | 36.8%
2101 [APHIS Depreciation] | 2.91 | 0.2%
3101 2200 [Transportation of Things] | 2.52 | 0.2%
3101 2514 [Federal protection service] | 2.39 | 0.2%
3101 2400 [Printing and Reproduction] | 2.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.74 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.14 | 0.1%
3101 2580 [Fees] | 0.48 | 0.0%
3101 3100 [Equipment] | 0.41 | 0.0%
3101 2511 [Janitorial services] | 0.19 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
35011 [Human Resource Operations] | 951.72 | 13.0%
+ 3102 [Science and Technology] | 574.33 | 7.9%
3102 1100 [Personnel Compensation] | 163.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 96.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 74.88 | 77.8%
2604 [AQI Outreach] | 14.21 | 14.8%
2601 [Information Technology] | 5.76 | 6.0%
2603 [Lab Equipment] | 1.40 | 1.5%
3102 2551 [Cooperating state agencies] | 89.53 | 15.6%
3102 1200 [Personnel Benefits] | 47.76 | 8.3%
+ 1200 [MRPBS] | 37.52 | 6.5%
1201 [Administrative Services Division] | 16.28 | 43.4%
1205 [Human Resources Division] | 7.20 | 19.2%
1206 [Information Technology Division] | 6.85 | 18.3%
1204 [Financial Management Division] | 3.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.79 | 7.4%
1202 [Deputy Administrator's Office] | 0.65 | 1.7%
3102 2600 [Supplies and Materials] | 20.36 | 3.5%
2105 [Unfunded Leave] | 15.42 | 2.7%
2103 [OPM Imputed Costs] | 14.77 | 2.6%
101 [Departmental Charges] | 11.31 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 9.87 | 1.7%
3102 2533 [Space (interior)] | 8.32 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.10 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.54 | 1.1%
2110 [Headquarters Allocation] | 6.12 | 1.1%
2108 [Telecom] | 5.09 | 0.9%
+ 1100 [Policy and Program Development] | 4.83 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.91 | 18.8%
1102 [Office of the Deputy Administrator] | 0.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.54 | 11.2%
1105 [Policy Analysis and Development] | 0.54 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.46 | 9.6%
2102 [FECA Balance] | 4.07 | 0.7%
+ 1400 [Other Support Costs] | 3.56 | 0.6%
1402 [Central Services] | 3.56 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.02 | 0.5%
1304 [Public Affairs] | 0.91 | 30.1%
1303 [FOIA] | 0.75 | 24.8%
1302 [Executive Correspondence] | 0.58 | 19.2%
1301 [Office of the Deputy Administrator] | 0.57 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.41 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.31 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.76 | 0.3%
1002 [OCRDI] | 1.12 | 63.2%
1001 [Office of the Administrator] | 0.65 | 36.8%
2101 [APHIS Depreciation] | 1.71 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.35 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.18 | 0.2%
3102 2200 [Transportation of Things] | 0.88 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.77 | 0.1%
3102 2540 [Contractual Services – Other] | 0.76 | 0.1%
3102 2500 [Other Services] | 0.73 | 0.1%
3102 2570 [Miscellaneous Services] | 0.64 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.58 | 0.1%
3102 2580 [Fees] | 0.52 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.27 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.24 | 0.0%
3102 2535 [Office equipment] | 0.18 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
+ 4014 [Facilities and Fleet Management] | 3,216.84 | 1.5%
+ 3103 [Field Operations] | 2,173.27 | 67.6%
3103 1100 [Personnel Compensation] | 736.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 416.50 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 324.02 | 77.8%
2604 [AQI Outreach] | 61.49 | 14.8%
2601 [Information Technology] | 24.94 | 6.0%
2603 [Lab Equipment] | 6.05 | 1.5%
3103 1200 [Personnel Benefits] | 265.93 | 12.2%
+ 1200 [MRPBS] | 162.36 | 7.5%
1201 [Administrative Services Division] | 70.43 | 43.4%
1205 [Human Resources Division] | 31.15 | 19.2%
1206 [Information Technology Division] | 29.63 | 18.3%
1204 [Financial Management Division] | 16.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.09 | 7.4%
1202 [Deputy Administrator's Office] | 2.82 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 93.04 | 4.3%
2105 [Unfunded Leave] | 66.75 | 3.1%
2103 [OPM Imputed Costs] | 63.93 | 2.9%
101 [Departmental Charges] | 48.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 41.10 | 1.9%
3103 2551 [Cooperating state agencies] | 34.24 | 1.6%
2107 [International Services] | 30.08 | 1.4%
2110 [Headquarters Allocation] | 26.46 | 1.2%
3103 2570 [Miscellaneous Services] | 24.05 | 1.1%
2108 [Telecom] | 22.01 | 1.0%
+ 1100 [Policy and Program Development] | 20.91 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 5.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.93 | 18.8%
1102 [Office of the Deputy Administrator] | 2.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.35 | 11.2%
1105 [Policy Analysis and Development] | 2.34 | 11.2%
1107 [Regulatory Analyis and Development] | 2.24 | 10.7%
1106 [Program Assessment and Accountability] | 2.01 | 9.6%
2102 [FECA Balance] | 17.63 | 0.8%
+ 1400 [Other Support Costs] | 15.42 | 0.7%
1402 [Central Services] | 15.42 | 100.0%
3103 2600 [Supplies and Materials] | 15.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.46 | 0.6%
+ 1300 [Legislative and Public Affairs] | 13.06 | 0.6%
1304 [Public Affairs] | 3.93 | 30.1%
1303 [FOIA] | 3.23 | 24.8%
1302 [Executive Correspondence] | 2.51 | 19.2%
1301 [Office of the Deputy Administrator] | 2.47 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 8.90 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 7.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.63 | 0.4%
1002 [OCRDI] | 4.83 | 63.2%
1001 [Office of the Administrator] | 2.81 | 36.8%
2101 [APHIS Depreciation] | 7.41 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.61 | 0.2%
3103 2200 [Transportation of Things] | 1.85 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.58 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.26 | 0.1%
3103 2535 [Office equipment] | 0.74 | 0.0%
3103 2400 [Printing and Reproduction] | 0.73 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.43 | 0.0%
3103 2534 [Structure (exterior)] | 0.43 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.42 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.33 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.16 | 0.0%
3103 2580 [Fees] | 0.13 | 0.0%
3103 2591 [Construction Contracts] | 0.12 | 0.0%
3103 2511 [Janitorial services] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.06 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 782.02 | 24.3%
+ 3102 [Science and Technology] | 191.44 | 6.0%
3102 1100 [Personnel Compensation] | 54.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 32.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 24.96 | 77.8%
2604 [AQI Outreach] | 4.74 | 14.8%
2601 [Information Technology] | 1.92 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3102 2551 [Cooperating state agencies] | 29.84 | 15.6%
3102 1200 [Personnel Benefits] | 15.92 | 8.3%
+ 1200 [MRPBS] | 12.51 | 6.5%
1201 [Administrative Services Division] | 5.43 | 43.4%
1205 [Human Resources Division] | 2.40 | 19.2%
1206 [Information Technology Division] | 2.28 | 18.3%
1204 [Financial Management Division] | 1.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3102 2600 [Supplies and Materials] | 6.79 | 3.5%
2105 [Unfunded Leave] | 5.14 | 2.7%
2103 [OPM Imputed Costs] | 4.92 | 2.6%
101 [Departmental Charges] | 3.77 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.29 | 1.7%
3102 2533 [Space (interior)] | 2.77 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.37 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.18 | 1.1%
2110 [Headquarters Allocation] | 2.04 | 1.1%
2108 [Telecom] | 1.70 | 0.9%
+ 1100 [Policy and Program Development] | 1.61 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.36 | 0.7%
+ 1400 [Other Support Costs] | 1.19 | 0.6%
1402 [Central Services] | 1.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.5%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.80 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.3%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.57 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.45 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.39 | 0.2%
3102 2200 [Transportation of Things] | 0.29 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.26 | 0.1%
3102 2540 [Contractual Services – Other] | 0.25 | 0.1%
3102 2500 [Other Services] | 0.24 | 0.1%
3102 2570 [Miscellaneous Services] | 0.21 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.1%
3102 2580 [Fees] | 0.17 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.08 | 0.0%
3102 2535 [Office equipment] | 0.06 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 3101 [Headquarters] | 70.10 | 2.2%
3101 1100 [Personnel Compensation] | 19.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.74 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.80 | 77.8%
2604 [AQI Outreach] | 1.29 | 14.8%
2601 [Information Technology] | 0.52 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.01 | 10.0%
3101 1200 [Personnel Benefits] | 6.66 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.96 | 8.5%
+ 1200 [MRPBS] | 3.41 | 4.9%
1201 [Administrative Services Division] | 1.48 | 43.4%
1205 [Human Resources Division] | 0.65 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.93 | 4.2%
3101 2570 [Miscellaneous Services] | 2.44 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.90 | 2.7%
3101 2551 [Cooperating state agencies] | 1.77 | 2.5%
2105 [Unfunded Leave] | 1.40 | 2.0%
2103 [OPM Imputed Costs] | 1.34 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.07 | 1.5%
101 [Departmental Charges] | 1.03 | 1.5%
2107 [International Services] | 0.63 | 0.9%
2110 [Headquarters Allocation] | 0.56 | 0.8%
2108 [Telecom] | 0.46 | 0.7%
+ 1100 [Policy and Program Development] | 0.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.5%
+ 1400 [Other Support Costs] | 0.32 | 0.5%
1402 [Central Services] | 0.32 | 100.0%
3101 2568 [Maintenance of software] | 0.30 | 0.4%
3101 2600 [Supplies and Materials] | 0.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 1,693.13 | 0.8%
+ 3101 [Headquarters] | 595.79 | 35.2%
3101 1100 [Personnel Compensation] | 167.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 74.30 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 57.80 | 77.8%
2604 [AQI Outreach] | 10.97 | 14.8%
2601 [Information Technology] | 4.45 | 6.0%
2603 [Lab Equipment] | 1.08 | 1.5%
3101 2540 [Contractual Services – Other] | 59.58 | 10.0%
3101 1200 [Personnel Benefits] | 56.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 50.65 | 8.5%
+ 1200 [MRPBS] | 28.96 | 4.9%
1201 [Administrative Services Division] | 12.56 | 43.4%
1205 [Human Resources Division] | 5.56 | 19.2%
1206 [Information Technology Division] | 5.29 | 18.3%
1204 [Financial Management Division] | 2.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.50 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24.93 | 4.2%
3101 2570 [Miscellaneous Services] | 20.70 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.12 | 2.7%
3101 2551 [Cooperating state agencies] | 15.08 | 2.5%
2105 [Unfunded Leave] | 11.91 | 2.0%
2103 [OPM Imputed Costs] | 11.40 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.12 | 1.5%
101 [Departmental Charges] | 8.73 | 1.5%
2107 [International Services] | 5.37 | 0.9%
2110 [Headquarters Allocation] | 4.72 | 0.8%
2108 [Telecom] | 3.93 | 0.7%
+ 1100 [Policy and Program Development] | 3.73 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.97 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.70 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.14 | 0.5%
+ 1400 [Other Support Costs] | 2.75 | 0.5%
1402 [Central Services] | 2.75 | 100.0%
3101 2568 [Maintenance of software] | 2.55 | 0.4%
3101 2600 [Supplies and Materials] | 2.44 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.33 | 0.4%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.58 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.56 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.36 | 0.2%
1002 [OCRDI] | 0.86 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.32 | 0.2%
3101 2200 [Transportation of Things] | 1.14 | 0.2%
3101 2514 [Federal protection service] | 1.09 | 0.2%
3101 2400 [Printing and Reproduction] | 1.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.51 | 0.1%
3101 2580 [Fees] | 0.22 | 0.0%
3101 3100 [Equipment] | 0.19 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 382.89 | 22.6%
3102 1100 [Personnel Compensation] | 108.76 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 64.17 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 49.92 | 77.8%
2604 [AQI Outreach] | 9.47 | 14.8%
2601 [Information Technology] | 3.84 | 6.0%
2603 [Lab Equipment] | 0.93 | 1.5%
3102 2551 [Cooperating state agencies] | 59.69 | 15.6%
3102 1200 [Personnel Benefits] | 31.84 | 8.3%
+ 1200 [MRPBS] | 25.01 | 6.5%
1201 [Administrative Services Division] | 10.85 | 43.4%
1205 [Human Resources Division] | 4.80 | 19.2%
1206 [Information Technology Division] | 4.57 | 18.3%
1204 [Financial Management Division] | 2.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.86 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3102 2600 [Supplies and Materials] | 13.57 | 3.5%
2105 [Unfunded Leave] | 10.28 | 2.7%
2103 [OPM Imputed Costs] | 9.85 | 2.6%
101 [Departmental Charges] | 7.54 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.58 | 1.7%
3102 2533 [Space (interior)] | 5.55 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.73 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.36 | 1.1%
2110 [Headquarters Allocation] | 4.08 | 1.1%
2108 [Telecom] | 3.39 | 0.9%
+ 1100 [Policy and Program Development] | 3.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.61 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.72 | 0.7%
+ 1400 [Other Support Costs] | 2.38 | 0.6%
1402 [Central Services] | 2.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.01 | 0.5%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.61 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.18 | 0.3%
1002 [OCRDI] | 0.74 | 63.2%
1001 [Office of the Administrator] | 0.43 | 36.8%
2101 [APHIS Depreciation] | 1.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.90 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.79 | 0.2%
3102 2200 [Transportation of Things] | 0.58 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.51 | 0.1%
3102 2540 [Contractual Services – Other] | 0.51 | 0.1%
3102 2500 [Other Services] | 0.49 | 0.1%
3102 2570 [Miscellaneous Services] | 0.42 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.39 | 0.1%
3102 2580 [Fees] | 0.35 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.16 | 0.0%
3102 2535 [Office equipment] | 0.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
35012 [Contracting and Other Procurement Activities] | 363.13 | 21.4%
+ 3103 [Field Operations] | 351.33 | 20.8%
3103 1100 [Personnel Compensation] | 119.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 67.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 52.38 | 77.8%
2604 [AQI Outreach] | 9.94 | 14.8%
2601 [Information Technology] | 4.03 | 6.0%
2603 [Lab Equipment] | 0.98 | 1.5%
3103 1200 [Personnel Benefits] | 42.99 | 12.2%
+ 1200 [MRPBS] | 26.25 | 7.5%
1201 [Administrative Services Division] | 11.39 | 43.4%
1205 [Human Resources Division] | 5.04 | 19.2%
1206 [Information Technology Division] | 4.79 | 18.3%
1204 [Financial Management Division] | 2.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.95 | 7.4%
1202 [Deputy Administrator's Office] | 0.46 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15.04 | 4.3%
2105 [Unfunded Leave] | 10.79 | 3.1%
2103 [OPM Imputed Costs] | 10.33 | 2.9%
101 [Departmental Charges] | 7.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.64 | 1.9%
3103 2551 [Cooperating state agencies] | 5.54 | 1.6%
2107 [International Services] | 4.86 | 1.4%
2110 [Headquarters Allocation] | 4.28 | 1.2%
3103 2570 [Miscellaneous Services] | 3.89 | 1.1%
2108 [Telecom] | 3.56 | 1.0%
+ 1100 [Policy and Program Development] | 3.38 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.87 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.64 | 18.8%
1102 [Office of the Deputy Administrator] | 0.43 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.38 | 11.2%
1105 [Policy Analysis and Development] | 0.38 | 11.2%
1107 [Regulatory Analyis and Development] | 0.36 | 10.7%
1106 [Program Assessment and Accountability] | 0.32 | 9.6%
2102 [FECA Balance] | 2.85 | 0.8%
+ 1400 [Other Support Costs] | 2.49 | 0.7%
1402 [Central Services] | 2.49 | 100.0%
3103 2600 [Supplies and Materials] | 2.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.11 | 0.6%
1304 [Public Affairs] | 0.63 | 30.1%
1303 [FOIA] | 0.52 | 24.8%
1302 [Executive Correspondence] | 0.41 | 19.2%
1301 [Office of the Deputy Administrator] | 0.40 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.23 | 0.4%
1002 [OCRDI] | 0.78 | 63.2%
1001 [Office of the Administrator] | 0.45 | 36.8%
2101 [APHIS Depreciation] | 1.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.75 | 0.2%
3103 2200 [Transportation of Things] | 0.30 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.26 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 1,110.35 | 0.5%
+ 3102 [Science and Technology] | 382.89 | 34.5%
3102 1100 [Personnel Compensation] | 108.76 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 64.17 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 49.92 | 77.8%
2604 [AQI Outreach] | 9.47 | 14.8%
2601 [Information Technology] | 3.84 | 6.0%
2603 [Lab Equipment] | 0.93 | 1.5%
3102 2551 [Cooperating state agencies] | 59.69 | 15.6%
3102 1200 [Personnel Benefits] | 31.84 | 8.3%
+ 1200 [MRPBS] | 25.01 | 6.5%
1201 [Administrative Services Division] | 10.85 | 43.4%
1205 [Human Resources Division] | 4.80 | 19.2%
1206 [Information Technology Division] | 4.57 | 18.3%
1204 [Financial Management Division] | 2.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.86 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3102 2600 [Supplies and Materials] | 13.57 | 3.5%
2105 [Unfunded Leave] | 10.28 | 2.7%
2103 [OPM Imputed Costs] | 9.85 | 2.6%
101 [Departmental Charges] | 7.54 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.58 | 1.7%
3102 2533 [Space (interior)] | 5.55 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.73 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.36 | 1.1%
2110 [Headquarters Allocation] | 4.08 | 1.1%
2108 [Telecom] | 3.39 | 0.9%
+ 1100 [Policy and Program Development] | 3.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.61 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.72 | 0.7%
+ 1400 [Other Support Costs] | 2.38 | 0.6%
1402 [Central Services] | 2.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.01 | 0.5%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.61 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.18 | 0.3%
1002 [OCRDI] | 0.74 | 63.2%
1001 [Office of the Administrator] | 0.43 | 36.8%
2101 [APHIS Depreciation] | 1.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.90 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.79 | 0.2%
3102 2200 [Transportation of Things] | 0.58 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.51 | 0.1%
3102 2540 [Contractual Services – Other] | 0.51 | 0.1%
3102 2500 [Other Services] | 0.49 | 0.1%
3102 2570 [Miscellaneous Services] | 0.42 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.39 | 0.1%
3102 2580 [Fees] | 0.35 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.16 | 0.0%
3102 2535 [Office equipment] | 0.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 337.47 | 30.4%
+ 3101 [Headquarters] | 245.30 | 22.1%
3101 1100 [Personnel Compensation] | 68.78 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 30.59 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 23.80 | 77.8%
2604 [AQI Outreach] | 4.52 | 14.8%
2601 [Information Technology] | 1.83 | 6.0%
2603 [Lab Equipment] | 0.44 | 1.5%
3101 2540 [Contractual Services – Other] | 24.53 | 10.0%
3101 1200 [Personnel Benefits] | 23.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 20.85 | 8.5%
+ 1200 [MRPBS] | 11.92 | 4.9%
1201 [Administrative Services Division] | 5.17 | 43.4%
1205 [Human Resources Division] | 2.29 | 19.2%
1206 [Information Technology Division] | 2.18 | 18.3%
1204 [Financial Management Division] | 1.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.89 | 7.4%
1202 [Deputy Administrator's Office] | 0.21 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.27 | 4.2%
3101 2570 [Miscellaneous Services] | 8.52 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 6.64 | 2.7%
3101 2551 [Cooperating state agencies] | 6.21 | 2.5%
2105 [Unfunded Leave] | 4.90 | 2.0%
2103 [OPM Imputed Costs] | 4.70 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.75 | 1.5%
101 [Departmental Charges] | 3.59 | 1.5%
2107 [International Services] | 2.21 | 0.9%
2110 [Headquarters Allocation] | 1.94 | 0.8%
2108 [Telecom] | 1.62 | 0.7%
+ 1100 [Policy and Program Development] | 1.54 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.40 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.17 | 11.2%
1105 [Policy Analysis and Development] | 0.17 | 11.2%
1107 [Regulatory Analyis and Development] | 0.16 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.29 | 0.5%
+ 1400 [Other Support Costs] | 1.13 | 0.5%
1402 [Central Services] | 1.13 | 100.0%
3101 2568 [Maintenance of software] | 1.05 | 0.4%
3101 2600 [Supplies and Materials] | 1.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.96 | 0.4%
1304 [Public Affairs] | 0.29 | 30.1%
1303 [FOIA] | 0.24 | 24.8%
1302 [Executive Correspondence] | 0.18 | 19.2%
1301 [Office of the Deputy Administrator] | 0.18 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.64 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.56 | 0.2%
1002 [OCRDI] | 0.35 | 63.2%
1001 [Office of the Administrator] | 0.21 | 36.8%
2101 [APHIS Depreciation] | 0.54 | 0.2%
3101 2200 [Transportation of Things] | 0.47 | 0.2%
3101 2514 [Federal protection service] | 0.45 | 0.2%
3101 2400 [Printing and Reproduction] | 0.41 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.33 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.21 | 0.1%
3101 2580 [Fees] | 0.09 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 144.69 | 13.0%
3103 1100 [Personnel Compensation] | 49.02 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 27.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 21.57 | 77.8%
2604 [AQI Outreach] | 4.09 | 14.8%
2601 [Information Technology] | 1.66 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3103 1200 [Personnel Benefits] | 17.70 | 12.2%
+ 1200 [MRPBS] | 10.81 | 7.5%
1201 [Administrative Services Division] | 4.69 | 43.4%
1205 [Human Resources Division] | 2.07 | 19.2%
1206 [Information Technology Division] | 1.97 | 18.3%
1204 [Financial Management Division] | 1.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.81 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.19 | 4.3%
2105 [Unfunded Leave] | 4.44 | 3.1%
2103 [OPM Imputed Costs] | 4.26 | 2.9%
101 [Departmental Charges] | 3.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.74 | 1.9%
3103 2551 [Cooperating state agencies] | 2.28 | 1.6%
2107 [International Services] | 2.00 | 1.4%
2110 [Headquarters Allocation] | 1.76 | 1.2%
3103 2570 [Miscellaneous Services] | 1.60 | 1.1%
2108 [Telecom] | 1.47 | 1.0%
+ 1100 [Policy and Program Development] | 1.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.17 | 0.8%
+ 1400 [Other Support Costs] | 1.03 | 0.7%
1402 [Central Services] | 1.03 | 100.0%
3103 2600 [Supplies and Materials] | 1.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.90 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.87 | 0.6%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.22 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.51 | 0.4%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.31 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
50202t [INFORMED COMPLIANCE - LAND (A)] | 148,951.40 | 0.1%
2710 [CBP Information Technology] | 140,386.17 | 0.1%
+ 5502 [To All CBP Outputs] | 78,490.99 | 0.1%
+ 50101 [Provide Investigative Enforcement Services] | 78,490.99 | 100.0%
+ 3103 [Field Operations] | 34,319.30 | 43.7%
3103 1100 [Personnel Compensation] | 11,628.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6,577.23 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5,116.80 | 77.8%
2604 [AQI Outreach] | 971.09 | 14.8%
2601 [Information Technology] | 393.84 | 6.0%
2603 [Lab Equipment] | 95.51 | 1.5%
3103 1200 [Personnel Benefits] | 4,199.46 | 12.2%
+ 1200 [MRPBS] | 2,563.88 | 7.5%
1201 [Administrative Services Division] | 1,112.24 | 43.4%
1205 [Human Resources Division] | 491.88 | 19.2%
1206 [Information Technology Division] | 467.97 | 18.3%
1204 [Financial Management Division] | 256.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 190.96 | 7.4%
1202 [Deputy Administrator's Office] | 44.61 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,469.18 | 4.3%
2105 [Unfunded Leave] | 1,054.01 | 3.1%
2103 [OPM Imputed Costs] | 1,009.49 | 2.9%
101 [Departmental Charges] | 772.77 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 649.10 | 1.9%
3103 2551 [Cooperating state agencies] | 540.74 | 1.6%
2107 [International Services] | 475.04 | 1.4%
2110 [Headquarters Allocation] | 417.88 | 1.2%
3103 2570 [Miscellaneous Services] | 379.77 | 1.1%
2108 [Telecom] | 347.53 | 1.0%
+ 1100 [Policy and Program Development] | 330.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 85.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 62.13 | 18.8%
1102 [Office of the Deputy Administrator] | 41.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 37.03 | 11.2%
1105 [Policy Analysis and Development] | 36.91 | 11.2%
1107 [Regulatory Analyis and Development] | 35.36 | 10.7%
1106 [Program Assessment and Accountability] | 31.73 | 9.6%
2102 [FECA Balance] | 278.40 | 0.8%
+ 1400 [Other Support Costs] | 243.50 | 0.7%
1402 [Central Services] | 243.50 | 100.0%
3103 2600 [Supplies and Materials] | 238.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 212.51 | 0.6%
+ 1300 [Legislative and Public Affairs] | 206.29 | 0.6%
1304 [Public Affairs] | 62.02 | 30.1%
1303 [FOIA] | 51.07 | 24.8%
1302 [Executive Correspondence] | 39.57 | 19.2%
1301 [Office of the Deputy Administrator] | 39.02 | 18.9%
1305 [Resource Management Office] | 14.09 | 6.8%
1306 [LPS EEO] | 0.52 | 0.3%
3103 2540 [Contractual Services – Other] | 140.57 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 125.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 120.56 | 0.4%
1002 [OCRDI] | 76.21 | 63.2%
1001 [Office of the Administrator] | 44.35 | 36.8%
2101 [APHIS Depreciation] | 116.96 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 72.79 | 0.2%
3103 2200 [Transportation of Things] | 29.16 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 25.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 19.90 | 0.1%
3103 2535 [Office equipment] | 11.67 | 0.0%
3103 2400 [Printing and Reproduction] | 11.45 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.84 | 0.0%
3103 2534 [Structure (exterior)] | 6.83 | 0.0%
3103 2521 [Temporary storage of household goods] | 6.63 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.20 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.26 | 0.0%
2104 [Unemployment Compensation] | 3.73 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.55 | 0.0%
3103 2580 [Fees] | 2.10 | 0.0%
3103 2591 [Construction Contracts] | 1.82 | 0.0%
3103 2511 [Janitorial services] | 1.74 | 0.0%
2109 [Judgment Fund] | 1.17 | 0.0%
3103 4210 [Insurance Claims] | 0.92 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.68 | 0.0%
3103 2533 [Space (interior)] | 0.67 | 0.0%
3103 3100 [Equipment] | 0.53 | 0.0%
3103 2500 [Other Services] | 0.37 | 0.0%
3103 2528 [Health units] | 0.37 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.36 | 0.0%
3103 2539 [Office furniture] | 0.31 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.21 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.20 | 0.0%
3103 2550 [Agreements] | 0.18 | 0.0%
3103 2583 [Administrative management fee] | 0.13 | 0.0%
3103 2585 [Court Reporter Fees] | 0.13 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.10 | 0.0%
3103 2538 [Telephone equipment] | 0.09 | 0.0%
3103 2520 [Related Expenditures] | 0.06 | 0.0%
3103 2592 [Technical Services Providers] | 0.05 | 0.0%
3103 2576 [Medical and dental care] | 0.04 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 3101 [Headquarters] | 28,205.10 | 35.9%
3101 1100 [Personnel Compensation] | 7,908.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,517.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,736.29 | 77.8%
2604 [AQI Outreach] | 519.31 | 14.8%
2601 [Information Technology] | 210.61 | 6.0%
2603 [Lab Equipment] | 51.07 | 1.5%
3101 2540 [Contractual Services – Other] | 2,820.58 | 10.0%
3101 1200 [Personnel Benefits] | 2,678.88 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,397.72 | 8.5%
+ 1200 [MRPBS] | 1,371.08 | 4.9%
1201 [Administrative Services Division] | 594.79 | 43.4%
1205 [Human Resources Division] | 263.04 | 19.2%
1206 [Information Technology Division] | 250.26 | 18.3%
1204 [Financial Management Division] | 137.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 102.12 | 7.4%
1202 [Deputy Administrator's Office] | 23.85 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,180.31 | 4.2%
3101 2570 [Miscellaneous Services] | 980.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 763.13 | 2.7%
3101 2551 [Cooperating state agencies] | 713.81 | 2.5%
2105 [Unfunded Leave] | 563.65 | 2.0%
2103 [OPM Imputed Costs] | 539.84 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 431.70 | 1.5%
101 [Departmental Charges] | 413.25 | 1.5%
2107 [International Services] | 254.03 | 0.9%
2110 [Headquarters Allocation] | 223.47 | 0.8%
2108 [Telecom] | 185.84 | 0.7%
+ 1100 [Policy and Program Development] | 176.54 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 45.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 33.23 | 18.8%
1102 [Office of the Deputy Administrator] | 22.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 19.80 | 11.2%
1105 [Policy Analysis and Development] | 19.74 | 11.2%
1107 [Regulatory Analyis and Development] | 18.91 | 10.7%
1106 [Program Assessment and Accountability] | 16.97 | 9.6%
2102 [FECA Balance] | 148.88 | 0.5%
+ 1400 [Other Support Costs] | 130.21 | 0.5%
1402 [Central Services] | 130.21 | 100.0%
3101 2568 [Maintenance of software] | 120.84 | 0.4%
3101 2600 [Supplies and Materials] | 115.65 | 0.4%
+ 1300 [Legislative and Public Affairs] | 110.32 | 0.4%
1304 [Public Affairs] | 33.16 | 30.1%
1303 [FOIA] | 27.31 | 24.8%
1302 [Executive Correspondence] | 21.16 | 19.2%
1301 [Office of the Deputy Administrator] | 20.87 | 18.9%
1305 [Resource Management Office] | 7.54 | 6.8%
1306 [LPS EEO] | 0.28 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 73.97 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 64.47 | 0.2%
1002 [OCRDI] | 40.76 | 63.2%
1001 [Office of the Administrator] | 23.72 | 36.8%
2101 [APHIS Depreciation] | 62.55 | 0.2%
3101 2200 [Transportation of Things] | 54.12 | 0.2%
3101 2514 [Federal protection service] | 51.40 | 0.2%
3101 2400 [Printing and Reproduction] | 47.66 | 0.2%
3101 2544 [Architectural and engineering contracts] | 37.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 24.37 | 0.1%
3101 2580 [Fees] | 10.40 | 0.0%
3101 3100 [Equipment] | 8.79 | 0.0%
3101 2511 [Janitorial services] | 4.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.39 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.28 | 0.0%
3101 2528 [Health units] | 2.23 | 0.0%
3101 2550 [Agreements] | 2.02 | 0.0%
2104 [Unemployment Compensation] | 1.99 | 0.0%
3101 2576 [Medical and dental care] | 1.55 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.45 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.98 | 0.0%
3101 2583 [Administrative management fee] | 0.90 | 0.0%
3101 2535 [Office equipment] | 0.65 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.65 | 0.0%
2109 [Judgment Fund] | 0.63 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.60 | 0.0%
3101 2500 [Other Services] | 0.49 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.38 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.17 | 0.0%
3101 2536 [Office resident expense] | 0.14 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.13 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.12 | 0.0%
3101 2539 [Office furniture] | 0.07 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.15 | -0.0%
45101 [Provide Investigative Enforcement Services] | 6,380.37 | 8.1%
+ 4010 [Budget and Finance] | 4,679.37 | 6.0%
+ 3101 [Headquarters] | 3,317.69 | 70.9%
3101 1100 [Personnel Compensation] | 930.20 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 413.73 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 321.86 | 77.8%
2604 [AQI Outreach] | 61.08 | 14.8%
2601 [Information Technology] | 24.77 | 6.0%
2603 [Lab Equipment] | 6.01 | 1.5%
3101 2540 [Contractual Services – Other] | 331.78 | 10.0%
3101 1200 [Personnel Benefits] | 315.11 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 282.04 | 8.5%
+ 1200 [MRPBS] | 161.28 | 4.9%
1201 [Administrative Services Division] | 69.96 | 43.4%
1205 [Human Resources Division] | 30.94 | 19.2%
1206 [Information Technology Division] | 29.44 | 18.3%
1204 [Financial Management Division] | 16.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.01 | 7.4%
1202 [Deputy Administrator's Office] | 2.81 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 138.84 | 4.2%
3101 2570 [Miscellaneous Services] | 115.28 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 89.77 | 2.7%
3101 2551 [Cooperating state agencies] | 83.96 | 2.5%
2105 [Unfunded Leave] | 66.30 | 2.0%
2103 [OPM Imputed Costs] | 63.50 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 50.78 | 1.5%
101 [Departmental Charges] | 48.61 | 1.5%
2107 [International Services] | 29.88 | 0.9%
2110 [Headquarters Allocation] | 26.29 | 0.8%
2108 [Telecom] | 21.86 | 0.7%
+ 1100 [Policy and Program Development] | 20.77 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.91 | 18.8%
1102 [Office of the Deputy Administrator] | 2.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.33 | 11.2%
1105 [Policy Analysis and Development] | 2.32 | 11.2%
1107 [Regulatory Analyis and Development] | 2.22 | 10.7%
1106 [Program Assessment and Accountability] | 2.00 | 9.6%
2102 [FECA Balance] | 17.51 | 0.5%
+ 1400 [Other Support Costs] | 15.32 | 0.5%
1402 [Central Services] | 15.32 | 100.0%
3101 2568 [Maintenance of software] | 14.21 | 0.4%
3101 2600 [Supplies and Materials] | 13.60 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.98 | 0.4%
1304 [Public Affairs] | 3.90 | 30.1%
1303 [FOIA] | 3.21 | 24.8%
1302 [Executive Correspondence] | 2.49 | 19.2%
1301 [Office of the Deputy Administrator] | 2.45 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.58 | 0.2%
1002 [OCRDI] | 4.79 | 63.2%
1001 [Office of the Administrator] | 2.79 | 36.8%
2101 [APHIS Depreciation] | 7.36 | 0.2%
3101 2200 [Transportation of Things] | 6.37 | 0.2%
3101 2514 [Federal protection service] | 6.05 | 0.2%
3101 2400 [Printing and Reproduction] | 5.61 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.40 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.87 | 0.1%
3101 2580 [Fees] | 1.22 | 0.0%
3101 3100 [Equipment] | 1.03 | 0.0%
3101 2511 [Janitorial services] | 0.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
3101 2528 [Health units] | 0.26 | 0.0%
3101 2550 [Agreements] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 626.19 | 13.4%
3103 1100 [Personnel Compensation] | 212.17 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 120.01 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 93.36 | 77.8%
2604 [AQI Outreach] | 17.72 | 14.8%
2601 [Information Technology] | 7.19 | 6.0%
2603 [Lab Equipment] | 1.74 | 1.5%
3103 1200 [Personnel Benefits] | 76.62 | 12.2%
+ 1200 [MRPBS] | 46.78 | 7.5%
1201 [Administrative Services Division] | 20.29 | 43.4%
1205 [Human Resources Division] | 8.97 | 19.2%
1206 [Information Technology Division] | 8.54 | 18.3%
1204 [Financial Management Division] | 4.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.48 | 7.4%
1202 [Deputy Administrator's Office] | 0.81 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 26.81 | 4.3%
2105 [Unfunded Leave] | 19.23 | 3.1%
2103 [OPM Imputed Costs] | 18.42 | 2.9%
101 [Departmental Charges] | 14.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.84 | 1.9%
3103 2551 [Cooperating state agencies] | 9.87 | 1.6%
2107 [International Services] | 8.67 | 1.4%
2110 [Headquarters Allocation] | 7.62 | 1.2%
3103 2570 [Miscellaneous Services] | 6.93 | 1.1%
2108 [Telecom] | 6.34 | 1.0%
+ 1100 [Policy and Program Development] | 6.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.76 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.68 | 11.2%
1105 [Policy Analysis and Development] | 0.67 | 11.2%
1107 [Regulatory Analyis and Development] | 0.65 | 10.7%
1106 [Program Assessment and Accountability] | 0.58 | 9.6%
2102 [FECA Balance] | 5.08 | 0.8%
+ 1400 [Other Support Costs] | 4.44 | 0.7%
1402 [Central Services] | 4.44 | 100.0%
3103 2600 [Supplies and Materials] | 4.35 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.88 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.76 | 0.6%
1304 [Public Affairs] | 1.13 | 30.1%
1303 [FOIA] | 0.93 | 24.8%
1302 [Executive Correspondence] | 0.72 | 19.2%
1301 [Office of the Deputy Administrator] | 0.71 | 18.9%
1305 [Resource Management Office] | 0.26 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.56 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.29 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.20 | 0.4%
1002 [OCRDI] | 1.39 | 63.2%
1001 [Office of the Administrator] | 0.81 | 36.8%
2101 [APHIS Depreciation] | 2.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.33 | 0.2%
3103 2200 [Transportation of Things] | 0.53 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.46 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.36 | 0.1%
3103 2535 [Office equipment] | 0.21 | 0.0%
3103 2400 [Printing and Reproduction] | 0.21 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 523.92 | 11.2%
+ 3102 [Science and Technology] | 211.57 | 4.5%
3102 1100 [Personnel Compensation] | 60.10 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 35.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 27.58 | 77.8%
2604 [AQI Outreach] | 5.24 | 14.8%
2601 [Information Technology] | 2.12 | 6.0%
2603 [Lab Equipment] | 0.51 | 1.5%
3102 2551 [Cooperating state agencies] | 32.98 | 15.6%
3102 1200 [Personnel Benefits] | 17.59 | 8.3%
+ 1200 [MRPBS] | 13.82 | 6.5%
1201 [Administrative Services Division] | 6.00 | 43.4%
1205 [Human Resources Division] | 2.65 | 19.2%
1206 [Information Technology Division] | 2.52 | 18.3%
1204 [Financial Management Division] | 1.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3102 2600 [Supplies and Materials] | 7.50 | 3.5%
2105 [Unfunded Leave] | 5.68 | 2.7%
2103 [OPM Imputed Costs] | 5.44 | 2.6%
101 [Departmental Charges] | 4.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.64 | 1.7%
3102 2533 [Space (interior)] | 3.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.41 | 1.1%
2110 [Headquarters Allocation] | 2.25 | 1.1%
2108 [Telecom] | 1.87 | 0.9%
+ 1100 [Policy and Program Development] | 1.78 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.33 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.50 | 0.7%
+ 1400 [Other Support Costs] | 1.31 | 0.6%
1402 [Central Services] | 1.31 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.13 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.11 | 0.5%
1304 [Public Affairs] | 0.33 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.89 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.85 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.65 | 0.3%
1002 [OCRDI] | 0.41 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.63 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.2%
3102 2200 [Transportation of Things] | 0.32 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.28 | 0.1%
3102 2540 [Contractual Services – Other] | 0.28 | 0.1%
3102 2500 [Other Services] | 0.27 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4011 [Human Resource Operations] | 2,689.13 | 3.4%
+ 3103 [Field Operations] | 1,642.87 | 61.1%
3103 1100 [Personnel Compensation] | 556.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 314.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 244.94 | 77.8%
2604 [AQI Outreach] | 46.49 | 14.8%
2601 [Information Technology] | 18.85 | 6.0%
2603 [Lab Equipment] | 4.57 | 1.5%
3103 1200 [Personnel Benefits] | 201.03 | 12.2%
+ 1200 [MRPBS] | 122.73 | 7.5%
1201 [Administrative Services Division] | 53.24 | 43.4%
1205 [Human Resources Division] | 23.55 | 19.2%
1206 [Information Technology Division] | 22.40 | 18.3%
1204 [Financial Management Division] | 12.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.14 | 7.4%
1202 [Deputy Administrator's Office] | 2.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 70.33 | 4.3%
2105 [Unfunded Leave] | 50.46 | 3.1%
2103 [OPM Imputed Costs] | 48.32 | 2.9%
101 [Departmental Charges] | 36.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 31.07 | 1.9%
3103 2551 [Cooperating state agencies] | 25.89 | 1.6%
2107 [International Services] | 22.74 | 1.4%
2110 [Headquarters Allocation] | 20.00 | 1.2%
3103 2570 [Miscellaneous Services] | 18.18 | 1.1%
2108 [Telecom] | 16.64 | 1.0%
+ 1100 [Policy and Program Development] | 15.80 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.97 | 18.8%
1102 [Office of the Deputy Administrator] | 1.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.77 | 11.2%
1105 [Policy Analysis and Development] | 1.77 | 11.2%
1107 [Regulatory Analyis and Development] | 1.69 | 10.7%
1106 [Program Assessment and Accountability] | 1.52 | 9.6%
2102 [FECA Balance] | 13.33 | 0.8%
+ 1400 [Other Support Costs] | 11.66 | 0.7%
1402 [Central Services] | 11.66 | 100.0%
3103 2600 [Supplies and Materials] | 11.40 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.17 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.88 | 0.6%
1304 [Public Affairs] | 2.97 | 30.1%
1303 [FOIA] | 2.44 | 24.8%
1302 [Executive Correspondence] | 1.89 | 19.2%
1301 [Office of the Deputy Administrator] | 1.87 | 18.9%
1305 [Resource Management Office] | 0.67 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 6.73 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.77 | 0.4%
1002 [OCRDI] | 3.65 | 63.2%
1001 [Office of the Administrator] | 2.12 | 36.8%
2101 [APHIS Depreciation] | 5.60 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.48 | 0.2%
3103 2200 [Transportation of Things] | 1.40 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.20 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.95 | 0.1%
3103 2535 [Office equipment] | 0.56 | 0.0%
3103 2400 [Printing and Reproduction] | 0.55 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.0%
3103 2534 [Structure (exterior)] | 0.33 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.32 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.25 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.09 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 484.11 | 18.0%
3101 1100 [Personnel Compensation] | 135.73 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 60.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 46.97 | 77.8%
2604 [AQI Outreach] | 8.91 | 14.8%
2601 [Information Technology] | 3.61 | 6.0%
2603 [Lab Equipment] | 0.88 | 1.5%
3101 2540 [Contractual Services – Other] | 48.41 | 10.0%
3101 1200 [Personnel Benefits] | 45.98 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 41.15 | 8.5%
+ 1200 [MRPBS] | 23.53 | 4.9%
1201 [Administrative Services Division] | 10.21 | 43.4%
1205 [Human Resources Division] | 4.51 | 19.2%
1206 [Information Technology Division] | 4.30 | 18.3%
1204 [Financial Management Division] | 2.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.75 | 7.4%
1202 [Deputy Administrator's Office] | 0.41 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 20.26 | 4.2%
3101 2570 [Miscellaneous Services] | 16.82 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 13.10 | 2.7%
3101 2551 [Cooperating state agencies] | 12.25 | 2.5%
2105 [Unfunded Leave] | 9.67 | 2.0%
2103 [OPM Imputed Costs] | 9.27 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.41 | 1.5%
101 [Departmental Charges] | 7.09 | 1.5%
2107 [International Services] | 4.36 | 0.9%
2110 [Headquarters Allocation] | 3.84 | 0.8%
2108 [Telecom] | 3.19 | 0.7%
+ 1100 [Policy and Program Development] | 3.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.57 | 18.8%
1102 [Office of the Deputy Administrator] | 0.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.34 | 11.2%
1105 [Policy Analysis and Development] | 0.34 | 11.2%
1107 [Regulatory Analyis and Development] | 0.32 | 10.7%
1106 [Program Assessment and Accountability] | 0.29 | 9.6%
2102 [FECA Balance] | 2.56 | 0.5%
+ 1400 [Other Support Costs] | 2.23 | 0.5%
1402 [Central Services] | 2.23 | 100.0%
3101 2568 [Maintenance of software] | 2.07 | 0.4%
3101 2600 [Supplies and Materials] | 1.99 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.89 | 0.4%
1304 [Public Affairs] | 0.57 | 30.1%
1303 [FOIA] | 0.47 | 24.8%
1302 [Executive Correspondence] | 0.36 | 19.2%
1301 [Office of the Deputy Administrator] | 0.36 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.27 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.11 | 0.2%
1002 [OCRDI] | 0.70 | 63.2%
1001 [Office of the Administrator] | 0.41 | 36.8%
2101 [APHIS Depreciation] | 1.07 | 0.2%
3101 2200 [Transportation of Things] | 0.93 | 0.2%
3101 2514 [Federal protection service] | 0.88 | 0.2%
3101 2400 [Printing and Reproduction] | 0.82 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.64 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.42 | 0.1%
3101 2580 [Fees] | 0.18 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 350.58 | 13.0%
+ 3102 [Science and Technology] | 211.57 | 7.9%
3102 1100 [Personnel Compensation] | 60.10 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 35.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 27.58 | 77.8%
2604 [AQI Outreach] | 5.24 | 14.8%
2601 [Information Technology] | 2.12 | 6.0%
2603 [Lab Equipment] | 0.51 | 1.5%
3102 2551 [Cooperating state agencies] | 32.98 | 15.6%
3102 1200 [Personnel Benefits] | 17.59 | 8.3%
+ 1200 [MRPBS] | 13.82 | 6.5%
1201 [Administrative Services Division] | 6.00 | 43.4%
1205 [Human Resources Division] | 2.65 | 19.2%
1206 [Information Technology Division] | 2.52 | 18.3%
1204 [Financial Management Division] | 1.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3102 2600 [Supplies and Materials] | 7.50 | 3.5%
2105 [Unfunded Leave] | 5.68 | 2.7%
2103 [OPM Imputed Costs] | 5.44 | 2.6%
101 [Departmental Charges] | 4.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.64 | 1.7%
3102 2533 [Space (interior)] | 3.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.41 | 1.1%
2110 [Headquarters Allocation] | 2.25 | 1.1%
2108 [Telecom] | 1.87 | 0.9%
+ 1100 [Policy and Program Development] | 1.78 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.33 | 18.8%
1102 [Office of the Deputy Administrator] | 0.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.50 | 0.7%
+ 1400 [Other Support Costs] | 1.31 | 0.6%
1402 [Central Services] | 1.31 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.13 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.11 | 0.5%
1304 [Public Affairs] | 0.33 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.21 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.89 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.85 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.65 | 0.3%
1002 [OCRDI] | 0.41 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.63 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.2%
3102 2200 [Transportation of Things] | 0.32 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.28 | 0.1%
3102 2540 [Contractual Services – Other] | 0.28 | 0.1%
3102 2500 [Other Services] | 0.27 | 0.1%
3102 2570 [Miscellaneous Services] | 0.23 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1,184.99 | 1.5%
+ 3103 [Field Operations] | 800.57 | 67.6%
3103 1100 [Personnel Compensation] | 271.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 153.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 119.36 | 77.8%
2604 [AQI Outreach] | 22.65 | 14.8%
2601 [Information Technology] | 9.19 | 6.0%
2603 [Lab Equipment] | 2.23 | 1.5%
3103 1200 [Personnel Benefits] | 97.96 | 12.2%
+ 1200 [MRPBS] | 59.81 | 7.5%
1201 [Administrative Services Division] | 25.95 | 43.4%
1205 [Human Resources Division] | 11.47 | 19.2%
1206 [Information Technology Division] | 10.92 | 18.3%
1204 [Financial Management Division] | 5.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.45 | 7.4%
1202 [Deputy Administrator's Office] | 1.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 34.27 | 4.3%
2105 [Unfunded Leave] | 24.59 | 3.1%
2103 [OPM Imputed Costs] | 23.55 | 2.9%
101 [Departmental Charges] | 18.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 15.14 | 1.9%
3103 2551 [Cooperating state agencies] | 12.61 | 1.6%
2107 [International Services] | 11.08 | 1.4%
2110 [Headquarters Allocation] | 9.75 | 1.2%
3103 2570 [Miscellaneous Services] | 8.86 | 1.1%
2108 [Telecom] | 8.11 | 1.0%
+ 1100 [Policy and Program Development] | 7.70 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.99 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.45 | 18.8%
1102 [Office of the Deputy Administrator] | 0.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.86 | 11.2%
1105 [Policy Analysis and Development] | 0.86 | 11.2%
1107 [Regulatory Analyis and Development] | 0.82 | 10.7%
1106 [Program Assessment and Accountability] | 0.74 | 9.6%
2102 [FECA Balance] | 6.49 | 0.8%
+ 1400 [Other Support Costs] | 5.68 | 0.7%
1402 [Central Services] | 5.68 | 100.0%
3103 2600 [Supplies and Materials] | 5.56 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.96 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.81 | 0.6%
1304 [Public Affairs] | 1.45 | 30.1%
1303 [FOIA] | 1.19 | 24.8%
1302 [Executive Correspondence] | 0.92 | 19.2%
1301 [Office of the Deputy Administrator] | 0.91 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.93 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.81 | 0.4%
1002 [OCRDI] | 1.78 | 63.2%
1001 [Office of the Administrator] | 1.03 | 36.8%
2101 [APHIS Depreciation] | 2.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.70 | 0.2%
3103 2200 [Transportation of Things] | 0.68 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.58 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.46 | 0.1%
3103 2535 [Office equipment] | 0.27 | 0.0%
3103 2400 [Printing and Reproduction] | 0.27 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.0%
3103 2534 [Structure (exterior)] | 0.16 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 288.08 | 24.3%
+ 3102 [Science and Technology] | 70.52 | 6.0%
3102 1100 [Personnel Compensation] | 20.03 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.82 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.19 | 77.8%
2604 [AQI Outreach] | 1.75 | 14.8%
2601 [Information Technology] | 0.71 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.99 | 15.6%
3102 1200 [Personnel Benefits] | 5.86 | 8.3%
+ 1200 [MRPBS] | 4.61 | 6.5%
1201 [Administrative Services Division] | 2.00 | 43.4%
1205 [Human Resources Division] | 0.88 | 19.2%
1206 [Information Technology Division] | 0.84 | 18.3%
1204 [Financial Management Division] | 0.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.50 | 3.5%
2105 [Unfunded Leave] | 1.89 | 2.7%
2103 [OPM Imputed Costs] | 1.81 | 2.6%
101 [Departmental Charges] | 1.39 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.21 | 1.7%
3102 2533 [Space (interior)] | 1.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.87 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.80 | 1.1%
2110 [Headquarters Allocation] | 0.75 | 1.1%
2108 [Telecom] | 0.62 | 0.9%
+ 1100 [Policy and Program Development] | 0.59 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.50 | 0.7%
+ 1400 [Other Support Costs] | 0.44 | 0.6%
1402 [Central Services] | 0.44 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.30 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.3%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.17 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 25.82 | 2.2%
3101 1100 [Personnel Compensation] | 7.24 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.51 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.58 | 10.0%
3101 1200 [Personnel Benefits] | 2.45 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.20 | 8.5%
+ 1200 [MRPBS] | 1.26 | 4.9%
1201 [Administrative Services Division] | 0.54 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.08 | 4.2%
3101 2570 [Miscellaneous Services] | 0.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.70 | 2.7%
3101 2551 [Cooperating state agencies] | 0.65 | 2.5%
2105 [Unfunded Leave] | 0.52 | 2.0%
2103 [OPM Imputed Costs] | 0.49 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.40 | 1.5%
101 [Departmental Charges] | 0.38 | 1.5%
2107 [International Services] | 0.23 | 0.9%
2110 [Headquarters Allocation] | 0.20 | 0.8%
2108 [Telecom] | 0.17 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 623.70 | 0.8%
+ 3101 [Headquarters] | 219.47 | 35.2%
3101 1100 [Personnel Compensation] | 61.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 27.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 21.29 | 77.8%
2604 [AQI Outreach] | 4.04 | 14.8%
2601 [Information Technology] | 1.64 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3101 2540 [Contractual Services – Other] | 21.95 | 10.0%
3101 1200 [Personnel Benefits] | 20.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 18.66 | 8.5%
+ 1200 [MRPBS] | 10.67 | 4.9%
1201 [Administrative Services Division] | 4.63 | 43.4%
1205 [Human Resources Division] | 2.05 | 19.2%
1206 [Information Technology Division] | 1.95 | 18.3%
1204 [Financial Management Division] | 1.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.79 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.18 | 4.2%
3101 2570 [Miscellaneous Services] | 7.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.94 | 2.7%
3101 2551 [Cooperating state agencies] | 5.55 | 2.5%
2105 [Unfunded Leave] | 4.39 | 2.0%
2103 [OPM Imputed Costs] | 4.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.36 | 1.5%
101 [Departmental Charges] | 3.22 | 1.5%
2107 [International Services] | 1.98 | 0.9%
2110 [Headquarters Allocation] | 1.74 | 0.8%
2108 [Telecom] | 1.45 | 0.7%
+ 1100 [Policy and Program Development] | 1.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.16 | 0.5%
+ 1400 [Other Support Costs] | 1.01 | 0.5%
1402 [Central Services] | 1.01 | 100.0%
3101 2568 [Maintenance of software] | 0.94 | 0.4%
3101 2600 [Supplies and Materials] | 0.90 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.86 | 0.4%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.58 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.50 | 0.2%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.2%
3101 2200 [Transportation of Things] | 0.42 | 0.2%
3101 2514 [Federal protection service] | 0.40 | 0.2%
3101 2400 [Printing and Reproduction] | 0.37 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 141.04 | 22.6%
3102 1100 [Personnel Compensation] | 40.06 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 23.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 18.39 | 77.8%
2604 [AQI Outreach] | 3.49 | 14.8%
2601 [Information Technology] | 1.42 | 6.0%
2603 [Lab Equipment] | 0.34 | 1.5%
3102 2551 [Cooperating state agencies] | 21.99 | 15.6%
3102 1200 [Personnel Benefits] | 11.73 | 8.3%
+ 1200 [MRPBS] | 9.21 | 6.5%
1201 [Administrative Services Division] | 4.00 | 43.4%
1205 [Human Resources Division] | 1.77 | 19.2%
1206 [Information Technology Division] | 1.68 | 18.3%
1204 [Financial Management Division] | 0.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 5.00 | 3.5%
2105 [Unfunded Leave] | 3.79 | 2.7%
2103 [OPM Imputed Costs] | 3.63 | 2.6%
101 [Departmental Charges] | 2.78 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.42 | 1.7%
3102 2533 [Space (interior)] | 2.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 1.1%
2110 [Headquarters Allocation] | 1.50 | 1.1%
2108 [Telecom] | 1.25 | 0.9%
+ 1100 [Policy and Program Development] | 1.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 1.00 | 0.7%
+ 1400 [Other Support Costs] | 0.88 | 0.6%
1402 [Central Services] | 0.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.75 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.74 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.59 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.43 | 0.3%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.18 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 133.77 | 21.4%
+ 3103 [Field Operations] | 129.42 | 20.8%
3103 1100 [Personnel Compensation] | 43.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 24.80 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19.30 | 77.8%
2604 [AQI Outreach] | 3.66 | 14.8%
2601 [Information Technology] | 1.49 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3103 1200 [Personnel Benefits] | 15.84 | 12.2%
+ 1200 [MRPBS] | 9.67 | 7.5%
1201 [Administrative Services Division] | 4.19 | 43.4%
1205 [Human Resources Division] | 1.85 | 19.2%
1206 [Information Technology Division] | 1.76 | 18.3%
1204 [Financial Management Division] | 0.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.54 | 4.3%
2105 [Unfunded Leave] | 3.97 | 3.1%
2103 [OPM Imputed Costs] | 3.81 | 2.9%
101 [Departmental Charges] | 2.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.45 | 1.9%
3103 2551 [Cooperating state agencies] | 2.04 | 1.6%
2107 [International Services] | 1.79 | 1.4%
2110 [Headquarters Allocation] | 1.58 | 1.2%
3103 2570 [Miscellaneous Services] | 1.43 | 1.1%
2108 [Telecom] | 1.31 | 1.0%
+ 1100 [Policy and Program Development] | 1.24 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.05 | 0.8%
+ 1400 [Other Support Costs] | 0.92 | 0.7%
1402 [Central Services] | 0.92 | 100.0%
3103 2600 [Supplies and Materials] | 0.90 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.80 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.78 | 0.6%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.53 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.45 | 0.4%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.27 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 409.02 | 0.5%
+ 3102 [Science and Technology] | 141.04 | 34.5%
3102 1100 [Personnel Compensation] | 40.06 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 23.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 18.39 | 77.8%
2604 [AQI Outreach] | 3.49 | 14.8%
2601 [Information Technology] | 1.42 | 6.0%
2603 [Lab Equipment] | 0.34 | 1.5%
3102 2551 [Cooperating state agencies] | 21.99 | 15.6%
3102 1200 [Personnel Benefits] | 11.73 | 8.3%
+ 1200 [MRPBS] | 9.21 | 6.5%
1201 [Administrative Services Division] | 4.00 | 43.4%
1205 [Human Resources Division] | 1.77 | 19.2%
1206 [Information Technology Division] | 1.68 | 18.3%
1204 [Financial Management Division] | 0.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 5.00 | 3.5%
2105 [Unfunded Leave] | 3.79 | 2.7%
2103 [OPM Imputed Costs] | 3.63 | 2.6%
101 [Departmental Charges] | 2.78 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.42 | 1.7%
3102 2533 [Space (interior)] | 2.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 1.1%
2110 [Headquarters Allocation] | 1.50 | 1.1%
2108 [Telecom] | 1.25 | 0.9%
+ 1100 [Policy and Program Development] | 1.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 1.00 | 0.7%
+ 1400 [Other Support Costs] | 0.88 | 0.6%
1402 [Central Services] | 0.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.75 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.74 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.59 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.43 | 0.3%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.18 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 124.32 | 30.4%
+ 3101 [Headquarters] | 90.36 | 22.1%
3101 1100 [Personnel Compensation] | 25.34 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.27 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.77 | 77.8%
2604 [AQI Outreach] | 1.66 | 14.8%
2601 [Information Technology] | 0.67 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 9.04 | 10.0%
3101 1200 [Personnel Benefits] | 8.58 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.68 | 8.5%
+ 1200 [MRPBS] | 4.39 | 4.9%
1201 [Administrative Services Division] | 1.91 | 43.4%
1205 [Human Resources Division] | 0.84 | 19.2%
1206 [Information Technology Division] | 0.80 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.78 | 4.2%
3101 2570 [Miscellaneous Services] | 3.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.44 | 2.7%
3101 2551 [Cooperating state agencies] | 2.29 | 2.5%
2105 [Unfunded Leave] | 1.81 | 2.0%
2103 [OPM Imputed Costs] | 1.73 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.38 | 1.5%
101 [Departmental Charges] | 1.32 | 1.5%
2107 [International Services] | 0.81 | 0.9%
2110 [Headquarters Allocation] | 0.72 | 0.8%
2108 [Telecom] | 0.60 | 0.7%
+ 1100 [Policy and Program Development] | 0.57 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.5%
+ 1400 [Other Support Costs] | 0.42 | 0.5%
1402 [Central Services] | 0.42 | 100.0%
3101 2568 [Maintenance of software] | 0.39 | 0.4%
3101 2600 [Supplies and Materials] | 0.37 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.35 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 53.30 | 13.0%
3103 1100 [Personnel Compensation] | 18.06 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.95 | 77.8%
2604 [AQI Outreach] | 1.51 | 14.8%
2601 [Information Technology] | 0.61 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.52 | 12.2%
+ 1200 [MRPBS] | 3.98 | 7.5%
1201 [Administrative Services Division] | 1.73 | 43.4%
1205 [Human Resources Division] | 0.76 | 19.2%
1206 [Information Technology Division] | 0.73 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.28 | 4.3%
2105 [Unfunded Leave] | 1.64 | 3.1%
2103 [OPM Imputed Costs] | 1.57 | 2.9%
101 [Departmental Charges] | 1.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.84 | 1.6%
2107 [International Services] | 0.74 | 1.4%
2110 [Headquarters Allocation] | 0.65 | 1.2%
3103 2570 [Miscellaneous Services] | 0.59 | 1.1%
2108 [Telecom] | 0.54 | 1.0%
+ 1100 [Policy and Program Development] | 0.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.43 | 0.8%
+ 1400 [Other Support Costs] | 0.38 | 0.7%
1402 [Central Services] | 0.38 | 100.0%
3103 2600 [Supplies and Materials] | 0.37 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.22 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
50204f [NTC (NATIONAL TARGETING CENTER) (A)] | 65,074.41 | 0.1%
+ 606 [APHIS Pest and Plant Disease ID] | 3,228,505.77 | 2.5%
+ 50116 [Perform pest and disease identification] | 3,025,555.73 | 93.7%
+ 3103 [Field Operations] | 859,601.96 | 28.4%
3103 1100 [Personnel Compensation] | 291,251.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 164,741.15 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 128,161.32 | 77.8%
2604 [AQI Outreach] | 24,323.04 | 14.8%
2601 [Information Technology] | 9,864.61 | 6.0%
2603 [Lab Equipment] | 2,392.19 | 1.5%
3103 1200 [Personnel Benefits] | 105,184.75 | 12.2%
+ 1200 [MRPBS] | 64,218.10 | 7.5%
1201 [Administrative Services Division] | 27,858.43 | 43.4%
1205 [Human Resources Division] | 12,320.28 | 19.2%
1206 [Information Technology Division] | 11,721.45 | 18.3%
1204 [Financial Management Division] | 6,417.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4,783.02 | 7.4%
1202 [Deputy Administrator's Office] | 1,117.28 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 36,798.93 | 4.3%
2105 [Unfunded Leave] | 26,399.96 | 3.1%
2103 [OPM Imputed Costs] | 25,284.92 | 2.9%
101 [Departmental Charges] | 19,355.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16,258.15 | 1.9%
3103 2551 [Cooperating state agencies] | 13,544.11 | 1.6%
2107 [International Services] | 11,898.30 | 1.4%
2110 [Headquarters Allocation] | 10,466.63 | 1.2%
3103 2570 [Miscellaneous Services] | 9,512.11 | 1.1%
2108 [Telecom] | 8,704.53 | 1.0%
+ 1100 [Policy and Program Development] | 8,268.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2,140.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 1,556.21 | 18.8%
1102 [Office of the Deputy Administrator] | 1,039.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 927.62 | 11.2%
1105 [Policy Analysis and Development] | 924.47 | 11.2%
1107 [Regulatory Analyis and Development] | 885.59 | 10.7%
1106 [Program Assessment and Accountability] | 794.82 | 9.6%
2102 [FECA Balance] | 6,973.21 | 0.8%
+ 1400 [Other Support Costs] | 6,098.96 | 0.7%
1402 [Central Services] | 6,098.96 | 100.0%
3103 2600 [Supplies and Materials] | 5,965.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5,322.89 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5,167.04 | 0.6%
1304 [Public Affairs] | 1,553.32 | 30.1%
1303 [FOIA] | 1,279.12 | 24.8%
1302 [Executive Correspondence] | 991.21 | 19.2%
1301 [Office of the Deputy Administrator] | 977.41 | 18.9%
1305 [Resource Management Office] | 352.94 | 6.8%
1306 [LPS EEO] | 13.04 | 0.3%
3103 2540 [Contractual Services – Other] | 3,520.94 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3,140.68 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3,019.76 | 0.4%
1002 [OCRDI] | 1,908.94 | 63.2%
1001 [Office of the Administrator] | 1,110.82 | 36.8%
2101 [APHIS Depreciation] | 2,929.58 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1,823.23 | 0.2%
3103 2200 [Transportation of Things] | 730.41 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 626.47 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 498.51 | 0.1%
3103 2535 [Office equipment] | 292.37 | 0.0%
3103 2400 [Printing and Reproduction] | 286.77 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 171.44 | 0.0%
3103 2534 [Structure (exterior)] | 170.97 | 0.0%
3103 2521 [Temporary storage of household goods] | 166.11 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 130.25 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 109.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 106.78 | 0.0%
2104 [Unemployment Compensation] | 93.37 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 63.75 | 0.0%
3103 2580 [Fees] | 52.53 | 0.0%
3103 2591 [Construction Contracts] | 45.60 | 0.0%
3103 2511 [Janitorial services] | 43.49 | 0.0%
2109 [Judgment Fund] | 29.35 | 0.0%
3103 4210 [Insurance Claims] | 23.15 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 16.95 | 0.0%
3103 2533 [Space (interior)] | 16.88 | 0.0%
3103 3100 [Equipment] | 13.17 | 0.0%
3103 2500 [Other Services] | 9.31 | 0.0%
3103 2528 [Health units] | 9.17 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 9.06 | 0.0%
3103 2539 [Office furniture] | 7.87 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 5.24 | 0.0%
3103 4230 [Litigation Fees and Awards] | 5.09 | 0.0%
3103 2550 [Agreements] | 4.56 | 0.0%
3103 2583 [Administrative management fee] | 3.32 | 0.0%
3103 2585 [Court Reporter Fees] | 3.19 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 2.42 | 0.0%
3103 2538 [Telephone equipment] | 2.27 | 0.0%
3103 2520 [Related Expenditures] | 1.50 | 0.0%
3103 2592 [Technical Services Providers] | 1.14 | 0.0%
3103 2576 [Medical and dental care] | 1.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.96 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.50 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.26 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.14 | -0.0%
3103 2584 [Bank credit card fee] | -0.87 | -0.0%
+ 3101 [Headquarters] | 678,413.78 | 22.4%
3101 1100 [Personnel Compensation] | 190,210.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 84,600.80 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 65,815.68 | 77.8%
2604 [AQI Outreach] | 12,490.80 | 14.8%
2601 [Information Technology] | 5,065.85 | 6.0%
2603 [Lab Equipment] | 1,228.48 | 1.5%
3101 2540 [Contractual Services – Other] | 67,843.08 | 10.0%
3101 1200 [Personnel Benefits] | 64,434.89 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 57,672.05 | 8.5%
+ 1200 [MRPBS] | 32,978.42 | 4.9%
1201 [Administrative Services Division] | 14,306.36 | 43.4%
1205 [Human Resources Division] | 6,326.93 | 19.2%
1206 [Information Technology Division] | 6,019.41 | 18.3%
1204 [Financial Management Division] | 3,295.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,456.26 | 7.4%
1202 [Deputy Administrator's Office] | 573.77 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 28,389.83 | 4.2%
3101 2570 [Miscellaneous Services] | 23,572.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 18,355.51 | 2.7%
3101 2551 [Cooperating state agencies] | 17,169.07 | 2.5%
2105 [Unfunded Leave] | 13,557.38 | 2.0%
2103 [OPM Imputed Costs] | 12,984.76 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 10,383.72 | 1.5%
101 [Departmental Charges] | 9,939.90 | 1.5%
2107 [International Services] | 6,110.23 | 0.9%
2110 [Headquarters Allocation] | 5,375.01 | 0.8%
2108 [Telecom] | 4,470.11 | 0.7%
+ 1100 [Policy and Program Development] | 4,246.38 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1,099.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 799.17 | 18.8%
1102 [Office of the Deputy Administrator] | 534.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 476.37 | 11.2%
1105 [Policy Analysis and Development] | 474.75 | 11.2%
1107 [Regulatory Analyis and Development] | 454.78 | 10.7%
1106 [Program Assessment and Accountability] | 408.17 | 9.6%
2102 [FECA Balance] | 3,581.01 | 0.5%
+ 1400 [Other Support Costs] | 3,132.04 | 0.5%
1402 [Central Services] | 3,132.04 | 100.0%
3101 2568 [Maintenance of software] | 2,906.45 | 0.4%
3101 2600 [Supplies and Materials] | 2,781.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2,653.47 | 0.4%
1304 [Public Affairs] | 797.69 | 30.1%
1303 [FOIA] | 656.88 | 24.8%
1302 [Executive Correspondence] | 509.02 | 19.2%
1301 [Office of the Deputy Administrator] | 501.94 | 18.9%
1305 [Resource Management Office] | 181.25 | 6.8%
1306 [LPS EEO] | 6.70 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,779.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,550.76 | 0.2%
1002 [OCRDI] | 980.31 | 63.2%
1001 [Office of the Administrator] | 570.45 | 36.8%
2101 [APHIS Depreciation] | 1,504.45 | 0.2%
3101 2200 [Transportation of Things] | 1,301.74 | 0.2%
3101 2514 [Federal protection service] | 1,236.31 | 0.2%
3101 2400 [Printing and Reproduction] | 1,146.28 | 0.2%
3101 2544 [Architectural and engineering contracts] | 900.72 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 586.26 | 0.1%
3101 2580 [Fees] | 250.09 | 0.0%
3101 3100 [Equipment] | 211.31 | 0.0%
3101 2511 [Janitorial services] | 96.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 57.40 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 54.84 | 0.0%
3101 2528 [Health units] | 53.56 | 0.0%
3101 2550 [Agreements] | 48.58 | 0.0%
2104 [Unemployment Compensation] | 47.95 | 0.0%
3101 2576 [Medical and dental care] | 37.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 34.99 | 0.0%
3101 2521 [Temporary storage of household goods] | 24.69 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 23.63 | 0.0%
3101 2583 [Administrative management fee] | 21.59 | 0.0%
3101 2535 [Office equipment] | 15.70 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 15.54 | 0.0%
2109 [Judgment Fund] | 15.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 14.48 | 0.0%
3101 2500 [Other Services] | 11.77 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 9.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 4.14 | 0.0%
3101 2536 [Office resident expense] | 3.35 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.20 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 3.17 | 0.0%
3101 2560 [ADP Services and Supplies] | 2.87 | 0.0%
3101 2539 [Office furniture] | 1.76 | 0.0%
3101 2584 [Bank credit card fee] | 0.35 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.23 | 0.0%
3101 3154 [Furniture and Fixtures] | -3.49 | -0.0%
45116 [Perform pest and disease identification] | 599,174.98 | 19.8%
+ 3102 [Science and Technology] | 518,849.69 | 17.1%
3102 1100 [Personnel Compensation] | 147,382.95 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 86,956.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 67,648.53 | 77.8%
2604 [AQI Outreach] | 12,838.64 | 14.8%
2601 [Information Technology] | 5,206.92 | 6.0%
2603 [Lab Equipment] | 1,262.69 | 1.5%
3102 2551 [Cooperating state agencies] | 80,885.95 | 15.6%
3102 1200 [Personnel Benefits] | 43,149.02 | 8.3%
+ 1200 [MRPBS] | 33,896.81 | 6.5%
1201 [Administrative Services Division] | 14,704.76 | 43.4%
1205 [Human Resources Division] | 6,503.12 | 19.2%
1206 [Information Technology Division] | 6,187.04 | 18.3%
1204 [Financial Management Division] | 3,387.48 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,524.66 | 7.4%
1202 [Deputy Administrator's Office] | 589.74 | 1.7%
3102 2600 [Supplies and Materials] | 18,390.36 | 3.5%
2105 [Unfunded Leave] | 13,934.93 | 2.7%
2103 [OPM Imputed Costs] | 13,346.36 | 2.6%
101 [Departmental Charges] | 10,216.71 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 8,918.90 | 1.7%
3102 2533 [Space (interior)] | 7,519.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 6,415.85 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5,906.40 | 1.1%
2110 [Headquarters Allocation] | 5,524.70 | 1.1%
2108 [Telecom] | 4,594.59 | 0.9%
+ 1100 [Policy and Program Development] | 4,364.64 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1,129.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 821.43 | 18.8%
1102 [Office of the Deputy Administrator] | 548.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 489.63 | 11.2%
1105 [Policy Analysis and Development] | 487.97 | 11.2%
1107 [Regulatory Analyis and Development] | 467.45 | 10.7%
1106 [Program Assessment and Accountability] | 419.54 | 9.6%
2102 [FECA Balance] | 3,680.73 | 0.7%
+ 1400 [Other Support Costs] | 3,219.27 | 0.6%
1402 [Central Services] | 3,219.27 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2,775.26 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2,727.36 | 0.5%
1304 [Public Affairs] | 819.90 | 30.1%
1303 [FOIA] | 675.17 | 24.8%
1302 [Executive Correspondence] | 523.20 | 19.2%
1301 [Office of the Deputy Administrator] | 515.91 | 18.9%
1305 [Resource Management Office] | 186.29 | 6.8%
1306 [LPS EEO] | 6.88 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2,175.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2,084.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,593.95 | 0.3%
1002 [OCRDI] | 1,007.61 | 63.2%
1001 [Office of the Administrator] | 586.33 | 36.8%
2101 [APHIS Depreciation] | 1,546.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1,220.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,068.09 | 0.2%
3102 2200 [Transportation of Things] | 791.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 693.93 | 0.1%
3102 2540 [Contractual Services – Other] | 686.83 | 0.1%
3102 2500 [Other Services] | 662.53 | 0.1%
3102 2570 [Miscellaneous Services] | 575.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 523.06 | 0.1%
3102 2580 [Fees] | 470.50 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 242.86 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 217.12 | 0.0%
3102 2535 [Office equipment] | 165.97 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 125.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 56.36 | 0.0%
2104 [Unemployment Compensation] | 49.28 | 0.0%
3102 2542 [Research] | 33.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 24.24 | 0.0%
3102 2584 [Bank credit card fee] | 19.71 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 18.42 | 0.0%
2109 [Judgment Fund] | 15.49 | 0.0%
3102 2520 [Related Expenditures] | 8.89 | 0.0%
3102 2581 [Bank service and money order fees] | 6.94 | 0.0%
3102 2400 [Printing and Reproduction] | 4.46 | 0.0%
3102 2560 [ADP Services and Supplies] | 2.93 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 1.46 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.07 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.06 | 0.0%
3102 2576 [Medical and dental care] | -41.11 | -0.0%
+ 4010 [Budget and Finance] | 180,373.41 | 6.0%
+ 3101 [Headquarters] | 127,885.51 | 70.9%
3101 1100 [Personnel Compensation] | 35,855.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 15,947.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 12,406.69 | 77.8%
2604 [AQI Outreach] | 2,354.60 | 14.8%
2601 [Information Technology] | 954.95 | 6.0%
2603 [Lab Equipment] | 231.58 | 1.5%
3101 2540 [Contractual Services – Other] | 12,788.87 | 10.0%
3101 1200 [Personnel Benefits] | 12,146.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10,871.57 | 8.5%
+ 1200 [MRPBS] | 6,216.65 | 4.9%
1201 [Administrative Services Division] | 2,696.84 | 43.4%
1205 [Human Resources Division] | 1,192.67 | 19.2%
1206 [Information Technology Division] | 1,134.70 | 18.3%
1204 [Financial Management Division] | 621.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 463.02 | 7.4%
1202 [Deputy Administrator's Office] | 108.16 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5,351.67 | 4.2%
3101 2570 [Miscellaneous Services] | 4,443.65 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3,460.14 | 2.7%
3101 2551 [Cooperating state agencies] | 3,236.48 | 2.5%
2105 [Unfunded Leave] | 2,555.66 | 2.0%
2103 [OPM Imputed Costs] | 2,447.71 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,957.40 | 1.5%
101 [Departmental Charges] | 1,873.74 | 1.5%
2107 [International Services] | 1,151.82 | 0.9%
2110 [Headquarters Allocation] | 1,013.23 | 0.8%
2108 [Telecom] | 842.64 | 0.7%
+ 1100 [Policy and Program Development] | 800.47 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 207.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 150.65 | 18.8%
1102 [Office of the Deputy Administrator] | 100.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 89.80 | 11.2%
1105 [Policy Analysis and Development] | 89.49 | 11.2%
1107 [Regulatory Analyis and Development] | 85.73 | 10.7%
1106 [Program Assessment and Accountability] | 76.94 | 9.6%
2102 [FECA Balance] | 675.04 | 0.5%
+ 1400 [Other Support Costs] | 590.41 | 0.5%
1402 [Central Services] | 590.41 | 100.0%
3101 2568 [Maintenance of software] | 547.89 | 0.4%
3101 2600 [Supplies and Materials] | 524.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 500.20 | 0.4%
1304 [Public Affairs] | 150.37 | 30.1%
1303 [FOIA] | 123.83 | 24.8%
1302 [Executive Correspondence] | 95.95 | 19.2%
1301 [Office of the Deputy Administrator] | 94.62 | 18.9%
1305 [Resource Management Office] | 34.17 | 6.8%
1306 [LPS EEO] | 1.26 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 335.40 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 292.33 | 0.2%
1002 [OCRDI] | 184.80 | 63.2%
1001 [Office of the Administrator] | 107.53 | 36.8%
2101 [APHIS Depreciation] | 283.60 | 0.2%
3101 2200 [Transportation of Things] | 245.39 | 0.2%
3101 2514 [Federal protection service] | 233.05 | 0.2%
3101 2400 [Printing and Reproduction] | 216.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 169.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 110.51 | 0.1%
3101 2580 [Fees] | 47.14 | 0.0%
3101 3100 [Equipment] | 39.83 | 0.0%
3101 2511 [Janitorial services] | 18.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 10.34 | 0.0%
3101 2528 [Health units] | 10.10 | 0.0%
3101 2550 [Agreements] | 9.16 | 0.0%
2104 [Unemployment Compensation] | 9.04 | 0.0%
3101 2576 [Medical and dental care] | 7.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.60 | 0.0%
3101 2521 [Temporary storage of household goods] | 4.65 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 4.46 | 0.0%
3101 2583 [Administrative management fee] | 4.07 | 0.0%
3101 2535 [Office equipment] | 2.96 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.93 | 0.0%
2109 [Judgment Fund] | 2.84 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 2.73 | 0.0%
3101 2500 [Other Services] | 2.22 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.72 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.78 | 0.0%
3101 2536 [Office resident expense] | 0.63 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.60 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.60 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.54 | 0.0%
3101 2539 [Office furniture] | 0.33 | 0.0%
3101 2584 [Bank credit card fee] | 0.07 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.66 | -0.0%
+ 3103 [Field Operations] | 24,137.49 | 13.4%
3103 1100 [Personnel Compensation] | 8,178.28 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,625.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,598.75 | 77.8%
2604 [AQI Outreach] | 682.99 | 14.8%
2601 [Information Technology] | 277.00 | 6.0%
2603 [Lab Equipment] | 67.17 | 1.5%
3103 1200 [Personnel Benefits] | 2,953.57 | 12.2%
+ 1200 [MRPBS] | 1,803.23 | 7.5%
1201 [Administrative Services Division] | 782.26 | 43.4%
1205 [Human Resources Division] | 345.95 | 19.2%
1206 [Information Technology Division] | 329.14 | 18.3%
1204 [Financial Management Division] | 180.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 134.31 | 7.4%
1202 [Deputy Administrator's Office] | 31.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,033.31 | 4.3%
2105 [Unfunded Leave] | 741.31 | 3.1%
2103 [OPM Imputed Costs] | 710.00 | 2.9%
101 [Departmental Charges] | 543.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 456.53 | 1.9%
3103 2551 [Cooperating state agencies] | 380.32 | 1.6%
2107 [International Services] | 334.10 | 1.4%
2110 [Headquarters Allocation] | 293.90 | 1.2%
3103 2570 [Miscellaneous Services] | 267.10 | 1.1%
2108 [Telecom] | 244.42 | 1.0%
+ 1100 [Policy and Program Development] | 232.19 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 60.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 43.70 | 18.8%
1102 [Office of the Deputy Administrator] | 29.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 26.05 | 11.2%
1105 [Policy Analysis and Development] | 25.96 | 11.2%
1107 [Regulatory Analyis and Development] | 24.87 | 10.7%
1106 [Program Assessment and Accountability] | 22.32 | 9.6%
2102 [FECA Balance] | 195.81 | 0.8%
+ 1400 [Other Support Costs] | 171.26 | 0.7%
1402 [Central Services] | 171.26 | 100.0%
3103 2600 [Supplies and Materials] | 167.50 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 149.47 | 0.6%
+ 1300 [Legislative and Public Affairs] | 145.09 | 0.6%
1304 [Public Affairs] | 43.62 | 30.1%
1303 [FOIA] | 35.92 | 24.8%
1302 [Executive Correspondence] | 27.83 | 19.2%
1301 [Office of the Deputy Administrator] | 27.45 | 18.9%
1305 [Resource Management Office] | 9.91 | 6.8%
1306 [LPS EEO] | 0.37 | 0.3%
3103 2540 [Contractual Services – Other] | 98.87 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 88.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 84.79 | 0.4%
1002 [OCRDI] | 53.60 | 63.2%
1001 [Office of the Administrator] | 31.19 | 36.8%
2101 [APHIS Depreciation] | 82.26 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 51.20 | 0.2%
3103 2200 [Transportation of Things] | 20.51 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 17.59 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 14.00 | 0.1%
3103 2535 [Office equipment] | 8.21 | 0.0%
3103 2400 [Printing and Reproduction] | 8.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.81 | 0.0%
3103 2534 [Structure (exterior)] | 4.80 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.66 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.66 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.00 | 0.0%
2104 [Unemployment Compensation] | 2.62 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.79 | 0.0%
3103 2580 [Fees] | 1.48 | 0.0%
3103 2591 [Construction Contracts] | 1.28 | 0.0%
3103 2511 [Janitorial services] | 1.22 | 0.0%
2109 [Judgment Fund] | 0.82 | 0.0%
3103 4210 [Insurance Claims] | 0.65 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.48 | 0.0%
3103 2533 [Space (interior)] | 0.47 | 0.0%
3103 3100 [Equipment] | 0.37 | 0.0%
3103 2500 [Other Services] | 0.26 | 0.0%
3103 2528 [Health units] | 0.26 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.25 | 0.0%
3103 2539 [Office furniture] | 0.22 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.15 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.14 | 0.0%
3103 2550 [Agreements] | 0.13 | 0.0%
3103 2583 [Administrative management fee] | 0.09 | 0.0%
3103 2585 [Court Reporter Fees] | 0.09 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.07 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35010 [Budget and Finance] | 20,195.27 | 11.2%
+ 3102 [Science and Technology] | 8,155.14 | 4.5%
3102 1100 [Personnel Compensation] | 2,316.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,366.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,063.28 | 77.8%
2604 [AQI Outreach] | 201.79 | 14.8%
2601 [Information Technology] | 81.84 | 6.0%
2603 [Lab Equipment] | 19.85 | 1.5%
3102 2551 [Cooperating state agencies] | 1,271.34 | 15.6%
3102 1200 [Personnel Benefits] | 678.20 | 8.3%
+ 1200 [MRPBS] | 532.78 | 6.5%
1201 [Administrative Services Division] | 231.13 | 43.4%
1205 [Human Resources Division] | 102.21 | 19.2%
1206 [Information Technology Division] | 97.25 | 18.3%
1204 [Financial Management Division] | 53.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 39.68 | 7.4%
1202 [Deputy Administrator's Office] | 9.27 | 1.7%
3102 2600 [Supplies and Materials] | 289.05 | 3.5%
2105 [Unfunded Leave] | 219.03 | 2.7%
2103 [OPM Imputed Costs] | 209.77 | 2.6%
101 [Departmental Charges] | 160.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 140.18 | 1.7%
3102 2533 [Space (interior)] | 118.19 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 100.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 92.84 | 1.1%
2110 [Headquarters Allocation] | 86.84 | 1.1%
2108 [Telecom] | 72.22 | 0.9%
+ 1100 [Policy and Program Development] | 68.60 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 17.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.91 | 18.8%
1102 [Office of the Deputy Administrator] | 8.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.70 | 11.2%
1105 [Policy Analysis and Development] | 7.67 | 11.2%
1107 [Regulatory Analyis and Development] | 7.35 | 10.7%
1106 [Program Assessment and Accountability] | 6.59 | 9.6%
2102 [FECA Balance] | 57.85 | 0.7%
+ 1400 [Other Support Costs] | 50.60 | 0.6%
1402 [Central Services] | 50.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 43.62 | 0.5%
+ 1300 [Legislative and Public Affairs] | 42.87 | 0.5%
1304 [Public Affairs] | 12.89 | 30.1%
1303 [FOIA] | 10.61 | 24.8%
1302 [Executive Correspondence] | 8.22 | 19.2%
1301 [Office of the Deputy Administrator] | 8.11 | 18.9%
1305 [Resource Management Office] | 2.93 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 34.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 32.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 25.05 | 0.3%
1002 [OCRDI] | 15.84 | 63.2%
1001 [Office of the Administrator] | 9.22 | 36.8%
2101 [APHIS Depreciation] | 24.31 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 19.18 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 16.79 | 0.2%
3102 2200 [Transportation of Things] | 12.44 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.91 | 0.1%
3102 2540 [Contractual Services – Other] | 10.80 | 0.1%
3102 2500 [Other Services] | 10.41 | 0.1%
3102 2570 [Miscellaneous Services] | 9.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.22 | 0.1%
3102 2580 [Fees] | 7.40 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.82 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.41 | 0.0%
3102 2535 [Office equipment] | 2.61 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.97 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.89 | 0.0%
2104 [Unemployment Compensation] | 0.77 | 0.0%
3102 2542 [Research] | 0.52 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.38 | 0.0%
3102 2584 [Bank credit card fee] | 0.31 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.29 | 0.0%
2109 [Judgment Fund] | 0.24 | 0.0%
3102 2520 [Related Expenditures] | 0.14 | 0.0%
3102 2581 [Bank service and money order fees] | 0.11 | 0.0%
3102 2400 [Printing and Reproduction] | 0.07 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.65 | -0.0%
+ 4011 [Human Resource Operations] | 103,656.78 | 3.4%
+ 3103 [Field Operations] | 63,327.07 | 61.1%
3103 1100 [Personnel Compensation] | 21,456.54 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 12,136.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9,441.67 | 77.8%
2604 [AQI Outreach] | 1,791.88 | 14.8%
2601 [Information Technology] | 726.73 | 6.0%
2603 [Lab Equipment] | 176.23 | 1.5%
3103 1200 [Personnel Benefits] | 7,748.98 | 12.2%
+ 1200 [MRPBS] | 4,730.96 | 7.5%
1201 [Administrative Services Division] | 2,052.34 | 43.4%
1205 [Human Resources Division] | 907.64 | 19.2%
1206 [Information Technology Division] | 863.52 | 18.3%
1204 [Financial Management Division] | 472.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 352.37 | 7.4%
1202 [Deputy Administrator's Office] | 82.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,710.99 | 4.3%
2105 [Unfunded Leave] | 1,944.89 | 3.1%
2103 [OPM Imputed Costs] | 1,862.75 | 2.9%
101 [Departmental Charges] | 1,425.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,197.74 | 1.9%
3103 2551 [Cooperating state agencies] | 997.80 | 1.6%
2107 [International Services] | 876.55 | 1.4%
2110 [Headquarters Allocation] | 771.08 | 1.2%
3103 2570 [Miscellaneous Services] | 700.76 | 1.1%
2108 [Telecom] | 641.26 | 1.0%
+ 1100 [Policy and Program Development] | 609.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 157.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 114.65 | 18.8%
1102 [Office of the Deputy Administrator] | 76.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 68.34 | 11.2%
1105 [Policy Analysis and Development] | 68.11 | 11.2%
1107 [Regulatory Analyis and Development] | 65.24 | 10.7%
1106 [Program Assessment and Accountability] | 58.55 | 9.6%
2102 [FECA Balance] | 513.72 | 0.8%
+ 1400 [Other Support Costs] | 449.31 | 0.7%
1402 [Central Services] | 449.31 | 100.0%
3103 2600 [Supplies and Materials] | 439.45 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 392.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 380.66 | 0.6%
1304 [Public Affairs] | 114.43 | 30.1%
1303 [FOIA] | 94.23 | 24.8%
1302 [Executive Correspondence] | 73.02 | 19.2%
1301 [Office of the Deputy Administrator] | 72.01 | 18.9%
1305 [Resource Management Office] | 26.00 | 6.8%
1306 [LPS EEO] | 0.96 | 0.3%
3103 2540 [Contractual Services – Other] | 259.39 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 231.37 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 222.47 | 0.4%
1002 [OCRDI] | 140.63 | 63.2%
1001 [Office of the Administrator] | 81.83 | 36.8%
2101 [APHIS Depreciation] | 215.82 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 134.32 | 0.2%
3103 2200 [Transportation of Things] | 53.81 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 46.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 36.73 | 0.1%
3103 2535 [Office equipment] | 21.54 | 0.0%
3103 2400 [Printing and Reproduction] | 21.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.63 | 0.0%
3103 2534 [Structure (exterior)] | 12.60 | 0.0%
3103 2521 [Temporary storage of household goods] | 12.24 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.60 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.87 | 0.0%
2104 [Unemployment Compensation] | 6.88 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 4.70 | 0.0%
3103 2580 [Fees] | 3.87 | 0.0%
3103 2591 [Construction Contracts] | 3.36 | 0.0%
3103 2511 [Janitorial services] | 3.20 | 0.0%
2109 [Judgment Fund] | 2.16 | 0.0%
3103 4210 [Insurance Claims] | 1.71 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.25 | 0.0%
3103 2533 [Space (interior)] | 1.24 | 0.0%
3103 3100 [Equipment] | 0.97 | 0.0%
3103 2500 [Other Services] | 0.69 | 0.0%
3103 2528 [Health units] | 0.68 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.67 | 0.0%
3103 2539 [Office furniture] | 0.58 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.39 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.37 | 0.0%
3103 2550 [Agreements] | 0.34 | 0.0%
3103 2583 [Administrative management fee] | 0.24 | 0.0%
3103 2585 [Court Reporter Fees] | 0.24 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.18 | 0.0%
3103 2538 [Telephone equipment] | 0.17 | 0.0%
3103 2520 [Related Expenditures] | 0.11 | 0.0%
3103 2592 [Technical Services Providers] | 0.08 | 0.0%
3103 2576 [Medical and dental care] | 0.07 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.07 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.06 | -0.0%
+ 3101 [Headquarters] | 18,660.75 | 18.0%
3101 1100 [Personnel Compensation] | 5,232.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,327.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,810.35 | 77.8%
2604 [AQI Outreach] | 343.58 | 14.8%
2601 [Information Technology] | 139.34 | 6.0%
2603 [Lab Equipment] | 33.79 | 1.5%
3101 2540 [Contractual Services – Other] | 1,866.12 | 10.0%
3101 1200 [Personnel Benefits] | 1,772.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,586.35 | 8.5%
+ 1200 [MRPBS] | 907.12 | 4.9%
1201 [Administrative Services Division] | 393.52 | 43.4%
1205 [Human Resources Division] | 174.03 | 19.2%
1206 [Information Technology Division] | 165.57 | 18.3%
1204 [Financial Management Division] | 90.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 67.56 | 7.4%
1202 [Deputy Administrator's Office] | 15.78 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 780.90 | 4.2%
3101 2570 [Miscellaneous Services] | 648.41 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 504.89 | 2.7%
3101 2551 [Cooperating state agencies] | 472.26 | 2.5%
2105 [Unfunded Leave] | 372.92 | 2.0%
2103 [OPM Imputed Costs] | 357.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 285.62 | 1.5%
101 [Departmental Charges] | 273.41 | 1.5%
2107 [International Services] | 168.07 | 0.9%
2110 [Headquarters Allocation] | 147.85 | 0.8%
2108 [Telecom] | 122.96 | 0.7%
+ 1100 [Policy and Program Development] | 116.80 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 30.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 21.98 | 18.8%
1102 [Office of the Deputy Administrator] | 14.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.10 | 11.2%
1105 [Policy Analysis and Development] | 13.06 | 11.2%
1107 [Regulatory Analyis and Development] | 12.51 | 10.7%
1106 [Program Assessment and Accountability] | 11.23 | 9.6%
2102 [FECA Balance] | 98.50 | 0.5%
+ 1400 [Other Support Costs] | 86.15 | 0.5%
1402 [Central Services] | 86.15 | 100.0%
3101 2568 [Maintenance of software] | 79.95 | 0.4%
3101 2600 [Supplies and Materials] | 76.52 | 0.4%
+ 1300 [Legislative and Public Affairs] | 72.99 | 0.4%
1304 [Public Affairs] | 21.94 | 30.1%
1303 [FOIA] | 18.07 | 24.8%
1302 [Executive Correspondence] | 14.00 | 19.2%
1301 [Office of the Deputy Administrator] | 13.81 | 18.9%
1305 [Resource Management Office] | 4.99 | 6.8%
1306 [LPS EEO] | 0.18 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 48.94 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 42.66 | 0.2%
1002 [OCRDI] | 26.96 | 63.2%
1001 [Office of the Administrator] | 15.69 | 36.8%
2101 [APHIS Depreciation] | 41.38 | 0.2%
3101 2200 [Transportation of Things] | 35.81 | 0.2%
3101 2514 [Federal protection service] | 34.01 | 0.2%
3101 2400 [Printing and Reproduction] | 31.53 | 0.2%
3101 2544 [Architectural and engineering contracts] | 24.78 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.13 | 0.1%
3101 2580 [Fees] | 6.88 | 0.0%
3101 3100 [Equipment] | 5.81 | 0.0%
3101 2511 [Janitorial services] | 2.64 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.51 | 0.0%
3101 2528 [Health units] | 1.47 | 0.0%
3101 2550 [Agreements] | 1.34 | 0.0%
2104 [Unemployment Compensation] | 1.32 | 0.0%
3101 2576 [Medical and dental care] | 1.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.96 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.68 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.65 | 0.0%
3101 2583 [Administrative management fee] | 0.59 | 0.0%
3101 2535 [Office equipment] | 0.43 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.43 | 0.0%
2109 [Judgment Fund] | 0.41 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.40 | 0.0%
3101 2500 [Other Services] | 0.32 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.25 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3101 2536 [Office resident expense] | 0.09 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.09 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.08 | 0.0%
3101 2539 [Office furniture] | 0.05 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.10 | -0.0%
35011 [Human Resource Operations] | 13,513.82 | 13.0%
+ 3102 [Science and Technology] | 8,155.14 | 7.9%
3102 1100 [Personnel Compensation] | 2,316.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,366.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,063.28 | 77.8%
2604 [AQI Outreach] | 201.79 | 14.8%
2601 [Information Technology] | 81.84 | 6.0%
2603 [Lab Equipment] | 19.85 | 1.5%
3102 2551 [Cooperating state agencies] | 1,271.34 | 15.6%
3102 1200 [Personnel Benefits] | 678.20 | 8.3%
+ 1200 [MRPBS] | 532.78 | 6.5%
1201 [Administrative Services Division] | 231.13 | 43.4%
1205 [Human Resources Division] | 102.21 | 19.2%
1206 [Information Technology Division] | 97.25 | 18.3%
1204 [Financial Management Division] | 53.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 39.68 | 7.4%
1202 [Deputy Administrator's Office] | 9.27 | 1.7%
3102 2600 [Supplies and Materials] | 289.05 | 3.5%
2105 [Unfunded Leave] | 219.03 | 2.7%
2103 [OPM Imputed Costs] | 209.77 | 2.6%
101 [Departmental Charges] | 160.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 140.18 | 1.7%
3102 2533 [Space (interior)] | 118.19 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 100.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 92.84 | 1.1%
2110 [Headquarters Allocation] | 86.84 | 1.1%
2108 [Telecom] | 72.22 | 0.9%
+ 1100 [Policy and Program Development] | 68.60 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 17.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.91 | 18.8%
1102 [Office of the Deputy Administrator] | 8.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.70 | 11.2%
1105 [Policy Analysis and Development] | 7.67 | 11.2%
1107 [Regulatory Analyis and Development] | 7.35 | 10.7%
1106 [Program Assessment and Accountability] | 6.59 | 9.6%
2102 [FECA Balance] | 57.85 | 0.7%
+ 1400 [Other Support Costs] | 50.60 | 0.6%
1402 [Central Services] | 50.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 43.62 | 0.5%
+ 1300 [Legislative and Public Affairs] | 42.87 | 0.5%
1304 [Public Affairs] | 12.89 | 30.1%
1303 [FOIA] | 10.61 | 24.8%
1302 [Executive Correspondence] | 8.22 | 19.2%
1301 [Office of the Deputy Administrator] | 8.11 | 18.9%
1305 [Resource Management Office] | 2.93 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 34.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 32.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 25.05 | 0.3%
1002 [OCRDI] | 15.84 | 63.2%
1001 [Office of the Administrator] | 9.22 | 36.8%
2101 [APHIS Depreciation] | 24.31 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 19.18 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 16.79 | 0.2%
3102 2200 [Transportation of Things] | 12.44 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.91 | 0.1%
3102 2540 [Contractual Services – Other] | 10.80 | 0.1%
3102 2500 [Other Services] | 10.41 | 0.1%
3102 2570 [Miscellaneous Services] | 9.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.22 | 0.1%
3102 2580 [Fees] | 7.40 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.82 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.41 | 0.0%
3102 2535 [Office equipment] | 2.61 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.97 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.89 | 0.0%
2104 [Unemployment Compensation] | 0.77 | 0.0%
3102 2542 [Research] | 0.52 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.38 | 0.0%
3102 2584 [Bank credit card fee] | 0.31 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.29 | 0.0%
2109 [Judgment Fund] | 0.24 | 0.0%
3102 2520 [Related Expenditures] | 0.14 | 0.0%
3102 2581 [Bank service and money order fees] | 0.11 | 0.0%
3102 2400 [Printing and Reproduction] | 0.07 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.65 | -0.0%
+ 4014 [Facilities and Fleet Management] | 45,677.29 | 1.5%
+ 3103 [Field Operations] | 30,859.26 | 67.6%
3103 1100 [Personnel Compensation] | 10,455.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,914.12 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,600.92 | 77.8%
2604 [AQI Outreach] | 873.18 | 14.8%
2601 [Information Technology] | 354.13 | 6.0%
2603 [Lab Equipment] | 85.88 | 1.5%
3103 1200 [Personnel Benefits] | 3,776.08 | 12.2%
+ 1200 [MRPBS] | 2,305.40 | 7.5%
1201 [Administrative Services Division] | 1,000.10 | 43.4%
1205 [Human Resources Division] | 442.29 | 19.2%
1206 [Information Technology Division] | 420.79 | 18.3%
1204 [Financial Management Division] | 230.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 171.71 | 7.4%
1202 [Deputy Administrator's Office] | 40.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,321.06 | 4.3%
2105 [Unfunded Leave] | 947.74 | 3.1%
2103 [OPM Imputed Costs] | 907.72 | 2.9%
101 [Departmental Charges] | 694.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 583.66 | 1.9%
3103 2551 [Cooperating state agencies] | 486.23 | 1.6%
2107 [International Services] | 427.14 | 1.4%
2110 [Headquarters Allocation] | 375.75 | 1.2%
3103 2570 [Miscellaneous Services] | 341.48 | 1.1%
2108 [Telecom] | 312.49 | 1.0%
+ 1100 [Policy and Program Development] | 296.85 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 76.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 55.87 | 18.8%
1102 [Office of the Deputy Administrator] | 37.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 33.30 | 11.2%
1105 [Policy Analysis and Development] | 33.19 | 11.2%
1107 [Regulatory Analyis and Development] | 31.79 | 10.7%
1106 [Program Assessment and Accountability] | 28.53 | 9.6%
2102 [FECA Balance] | 250.33 | 0.8%
+ 1400 [Other Support Costs] | 218.95 | 0.7%
1402 [Central Services] | 218.95 | 100.0%
3103 2600 [Supplies and Materials] | 214.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 191.09 | 0.6%
+ 1300 [Legislative and Public Affairs] | 185.49 | 0.6%
1304 [Public Affairs] | 55.76 | 30.1%
1303 [FOIA] | 45.92 | 24.8%
1302 [Executive Correspondence] | 35.58 | 19.2%
1301 [Office of the Deputy Administrator] | 35.09 | 18.9%
1305 [Resource Management Office] | 12.67 | 6.8%
1306 [LPS EEO] | 0.47 | 0.3%
3103 2540 [Contractual Services – Other] | 126.40 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 112.75 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 108.41 | 0.4%
1002 [OCRDI] | 68.53 | 63.2%
1001 [Office of the Administrator] | 39.88 | 36.8%
2101 [APHIS Depreciation] | 105.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 65.45 | 0.2%
3103 2200 [Transportation of Things] | 26.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 22.49 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 17.90 | 0.1%
3103 2535 [Office equipment] | 10.50 | 0.0%
3103 2400 [Printing and Reproduction] | 10.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.15 | 0.0%
3103 2534 [Structure (exterior)] | 6.14 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.96 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.68 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.91 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.83 | 0.0%
2104 [Unemployment Compensation] | 3.35 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.29 | 0.0%
3103 2580 [Fees] | 1.89 | 0.0%
3103 2591 [Construction Contracts] | 1.64 | 0.0%
3103 2511 [Janitorial services] | 1.56 | 0.0%
2109 [Judgment Fund] | 1.05 | 0.0%
3103 4210 [Insurance Claims] | 0.83 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.61 | 0.0%
3103 2533 [Space (interior)] | 0.61 | 0.0%
3103 3100 [Equipment] | 0.47 | 0.0%
3103 2500 [Other Services] | 0.33 | 0.0%
3103 2528 [Health units] | 0.33 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.33 | 0.0%
3103 2539 [Office furniture] | 0.28 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.19 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.18 | 0.0%
3103 2550 [Agreements] | 0.16 | 0.0%
3103 2583 [Administrative management fee] | 0.12 | 0.0%
3103 2585 [Court Reporter Fees] | 0.11 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.09 | 0.0%
3103 2538 [Telephone equipment] | 0.08 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.04 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
35014 [Facilities and Fleet Management] | 11,104.31 | 24.3%
+ 3102 [Science and Technology] | 2,718.38 | 6.0%
3102 1100 [Personnel Compensation] | 772.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 455.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 354.43 | 77.8%
2604 [AQI Outreach] | 67.26 | 14.8%
2601 [Information Technology] | 27.28 | 6.0%
2603 [Lab Equipment] | 6.62 | 1.5%
3102 2551 [Cooperating state agencies] | 423.78 | 15.6%
3102 1200 [Personnel Benefits] | 226.07 | 8.3%
+ 1200 [MRPBS] | 177.59 | 6.5%
1201 [Administrative Services Division] | 77.04 | 43.4%
1205 [Human Resources Division] | 34.07 | 19.2%
1206 [Information Technology Division] | 32.42 | 18.3%
1204 [Financial Management Division] | 17.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 13.23 | 7.4%
1202 [Deputy Administrator's Office] | 3.09 | 1.7%
3102 2600 [Supplies and Materials] | 96.35 | 3.5%
2105 [Unfunded Leave] | 73.01 | 2.7%
2103 [OPM Imputed Costs] | 69.92 | 2.6%
101 [Departmental Charges] | 53.53 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 46.73 | 1.7%
3102 2533 [Space (interior)] | 39.40 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 33.61 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 30.95 | 1.1%
2110 [Headquarters Allocation] | 28.95 | 1.1%
2108 [Telecom] | 24.07 | 0.9%
+ 1100 [Policy and Program Development] | 22.87 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.30 | 18.8%
1102 [Office of the Deputy Administrator] | 2.88 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.57 | 11.2%
1105 [Policy Analysis and Development] | 2.56 | 11.2%
1107 [Regulatory Analyis and Development] | 2.45 | 10.7%
1106 [Program Assessment and Accountability] | 2.20 | 9.6%
2102 [FECA Balance] | 19.28 | 0.7%
+ 1400 [Other Support Costs] | 16.87 | 0.6%
1402 [Central Services] | 16.87 | 100.0%
3102 2544 [Architectural and engineering contracts] | 14.54 | 0.5%
+ 1300 [Legislative and Public Affairs] | 14.29 | 0.5%
1304 [Public Affairs] | 4.30 | 30.1%
1303 [FOIA] | 3.54 | 24.8%
1302 [Executive Correspondence] | 2.74 | 19.2%
1301 [Office of the Deputy Administrator] | 2.70 | 18.9%
1305 [Resource Management Office] | 0.98 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 11.40 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.92 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 8.35 | 0.3%
1002 [OCRDI] | 5.28 | 63.2%
1001 [Office of the Administrator] | 3.07 | 36.8%
2101 [APHIS Depreciation] | 8.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.39 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.60 | 0.2%
3102 2200 [Transportation of Things] | 4.15 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.64 | 0.1%
3102 2540 [Contractual Services – Other] | 3.60 | 0.1%
3102 2500 [Other Services] | 3.47 | 0.1%
3102 2570 [Miscellaneous Services] | 3.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.74 | 0.1%
3102 2580 [Fees] | 2.47 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.27 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.14 | 0.0%
3102 2535 [Office equipment] | 0.87 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.30 | 0.0%
2104 [Unemployment Compensation] | 0.26 | 0.0%
3102 2542 [Research] | 0.17 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.13 | 0.0%
3102 2584 [Bank credit card fee] | 0.10 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3102 2520 [Related Expenditures] | 0.05 | 0.0%
3102 2581 [Bank service and money order fees] | 0.04 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.22 | -0.0%
+ 3101 [Headquarters] | 995.34 | 2.2%
3101 1100 [Personnel Compensation] | 279.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 124.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 96.56 | 77.8%
2604 [AQI Outreach] | 18.33 | 14.8%
2601 [Information Technology] | 7.43 | 6.0%
2603 [Lab Equipment] | 1.80 | 1.5%
3101 2540 [Contractual Services – Other] | 99.54 | 10.0%
3101 1200 [Personnel Benefits] | 94.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 84.61 | 8.5%
+ 1200 [MRPBS] | 48.38 | 4.9%
1201 [Administrative Services Division] | 20.99 | 43.4%
1205 [Human Resources Division] | 9.28 | 19.2%
1206 [Information Technology Division] | 8.83 | 18.3%
1204 [Financial Management Division] | 4.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.84 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 41.65 | 4.2%
3101 2570 [Miscellaneous Services] | 34.59 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 26.93 | 2.7%
3101 2551 [Cooperating state agencies] | 25.19 | 2.5%
2105 [Unfunded Leave] | 19.89 | 2.0%
2103 [OPM Imputed Costs] | 19.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 15.23 | 1.5%
101 [Departmental Charges] | 14.58 | 1.5%
2107 [International Services] | 8.96 | 0.9%
2110 [Headquarters Allocation] | 7.89 | 0.8%
2108 [Telecom] | 6.56 | 0.7%
+ 1100 [Policy and Program Development] | 6.23 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.70 | 11.2%
1105 [Policy Analysis and Development] | 0.70 | 11.2%
1107 [Regulatory Analyis and Development] | 0.67 | 10.7%
1106 [Program Assessment and Accountability] | 0.60 | 9.6%
2102 [FECA Balance] | 5.25 | 0.5%
+ 1400 [Other Support Costs] | 4.60 | 0.5%
1402 [Central Services] | 4.60 | 100.0%
3101 2568 [Maintenance of software] | 4.26 | 0.4%
3101 2600 [Supplies and Materials] | 4.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.89 | 0.4%
1304 [Public Affairs] | 1.17 | 30.1%
1303 [FOIA] | 0.96 | 24.8%
1302 [Executive Correspondence] | 0.75 | 19.2%
1301 [Office of the Deputy Administrator] | 0.74 | 18.9%
1305 [Resource Management Office] | 0.27 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.61 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.28 | 0.2%
1002 [OCRDI] | 1.44 | 63.2%
1001 [Office of the Administrator] | 0.84 | 36.8%
2101 [APHIS Depreciation] | 2.21 | 0.2%
3101 2200 [Transportation of Things] | 1.91 | 0.2%
3101 2514 [Federal protection service] | 1.81 | 0.2%
3101 2400 [Printing and Reproduction] | 1.68 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.32 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.86 | 0.1%
3101 2580 [Fees] | 0.37 | 0.0%
3101 3100 [Equipment] | 0.31 | 0.0%
3101 2511 [Janitorial services] | 0.14 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 24,041.50 | 0.8%
+ 3101 [Headquarters] | 8,459.87 | 35.2%
3101 1100 [Personnel Compensation] | 2,371.93 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,054.98 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 820.73 | 77.8%
2604 [AQI Outreach] | 155.76 | 14.8%
2601 [Information Technology] | 63.17 | 6.0%
2603 [Lab Equipment] | 15.32 | 1.5%
3101 2540 [Contractual Services – Other] | 846.01 | 10.0%
3101 1200 [Personnel Benefits] | 803.51 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 719.17 | 8.5%
+ 1200 [MRPBS] | 411.24 | 4.9%
1201 [Administrative Services Division] | 178.40 | 43.4%
1205 [Human Resources Division] | 78.90 | 19.2%
1206 [Information Technology Division] | 75.06 | 18.3%
1204 [Financial Management Division] | 41.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 30.63 | 7.4%
1202 [Deputy Administrator's Office] | 7.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 354.02 | 4.2%
3101 2570 [Miscellaneous Services] | 293.96 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 228.89 | 2.7%
3101 2551 [Cooperating state agencies] | 214.10 | 2.5%
2105 [Unfunded Leave] | 169.06 | 2.0%
2103 [OPM Imputed Costs] | 161.92 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 129.49 | 1.5%
101 [Departmental Charges] | 123.95 | 1.5%
2107 [International Services] | 76.19 | 0.9%
2110 [Headquarters Allocation] | 67.03 | 0.8%
2108 [Telecom] | 55.74 | 0.7%
+ 1100 [Policy and Program Development] | 52.95 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 13.71 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.97 | 18.8%
1102 [Office of the Deputy Administrator] | 6.66 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.94 | 11.2%
1105 [Policy Analysis and Development] | 5.92 | 11.2%
1107 [Regulatory Analyis and Development] | 5.67 | 10.7%
1106 [Program Assessment and Accountability] | 5.09 | 9.6%
2102 [FECA Balance] | 44.66 | 0.5%
+ 1400 [Other Support Costs] | 39.06 | 0.5%
1402 [Central Services] | 39.06 | 100.0%
3101 2568 [Maintenance of software] | 36.24 | 0.4%
3101 2600 [Supplies and Materials] | 34.69 | 0.4%
+ 1300 [Legislative and Public Affairs] | 33.09 | 0.4%
1304 [Public Affairs] | 9.95 | 30.1%
1303 [FOIA] | 8.19 | 24.8%
1302 [Executive Correspondence] | 6.35 | 19.2%
1301 [Office of the Deputy Administrator] | 6.26 | 18.9%
1305 [Resource Management Office] | 2.26 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 22.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 19.34 | 0.2%
1002 [OCRDI] | 12.22 | 63.2%
1001 [Office of the Administrator] | 7.11 | 36.8%
2101 [APHIS Depreciation] | 18.76 | 0.2%
3101 2200 [Transportation of Things] | 16.23 | 0.2%
3101 2514 [Federal protection service] | 15.42 | 0.2%
3101 2400 [Printing and Reproduction] | 14.29 | 0.2%
3101 2544 [Architectural and engineering contracts] | 11.23 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.31 | 0.1%
3101 2580 [Fees] | 3.12 | 0.0%
3101 3100 [Equipment] | 2.64 | 0.0%
3101 2511 [Janitorial services] | 1.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.72 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.68 | 0.0%
3101 2528 [Health units] | 0.67 | 0.0%
3101 2550 [Agreements] | 0.61 | 0.0%
2104 [Unemployment Compensation] | 0.60 | 0.0%
3101 2576 [Medical and dental care] | 0.46 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.44 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.31 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.29 | 0.0%
3101 2583 [Administrative management fee] | 0.27 | 0.0%
3101 2535 [Office equipment] | 0.20 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.19 | 0.0%
2109 [Judgment Fund] | 0.19 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.18 | 0.0%
3101 2500 [Other Services] | 0.15 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
+ 3102 [Science and Technology] | 5,436.76 | 22.6%
3102 1100 [Personnel Compensation] | 1,544.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 911.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 708.85 | 77.8%
2604 [AQI Outreach] | 134.53 | 14.8%
2601 [Information Technology] | 54.56 | 6.0%
2603 [Lab Equipment] | 13.23 | 1.5%
3102 2551 [Cooperating state agencies] | 847.56 | 15.6%
3102 1200 [Personnel Benefits] | 452.14 | 8.3%
+ 1200 [MRPBS] | 355.19 | 6.5%
1201 [Administrative Services Division] | 154.08 | 43.4%
1205 [Human Resources Division] | 68.14 | 19.2%
1206 [Information Technology Division] | 64.83 | 18.3%
1204 [Financial Management Division] | 35.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 26.45 | 7.4%
1202 [Deputy Administrator's Office] | 6.18 | 1.7%
3102 2600 [Supplies and Materials] | 192.70 | 3.5%
2105 [Unfunded Leave] | 146.02 | 2.7%
2103 [OPM Imputed Costs] | 139.85 | 2.6%
101 [Departmental Charges] | 107.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 93.46 | 1.7%
3102 2533 [Space (interior)] | 78.79 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 67.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 61.89 | 1.1%
2110 [Headquarters Allocation] | 57.89 | 1.1%
2108 [Telecom] | 48.14 | 0.9%
+ 1100 [Policy and Program Development] | 45.73 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 11.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.61 | 18.8%
1102 [Office of the Deputy Administrator] | 5.75 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.13 | 11.2%
1105 [Policy Analysis and Development] | 5.11 | 11.2%
1107 [Regulatory Analyis and Development] | 4.90 | 10.7%
1106 [Program Assessment and Accountability] | 4.40 | 9.6%
2102 [FECA Balance] | 38.57 | 0.7%
+ 1400 [Other Support Costs] | 33.73 | 0.6%
1402 [Central Services] | 33.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 29.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 28.58 | 0.5%
1304 [Public Affairs] | 8.59 | 30.1%
1303 [FOIA] | 7.07 | 24.8%
1302 [Executive Correspondence] | 5.48 | 19.2%
1301 [Office of the Deputy Administrator] | 5.41 | 18.9%
1305 [Resource Management Office] | 1.95 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 22.79 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 21.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 16.70 | 0.3%
1002 [OCRDI] | 10.56 | 63.2%
1001 [Office of the Administrator] | 6.14 | 36.8%
2101 [APHIS Depreciation] | 16.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 12.79 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.19 | 0.2%
3102 2200 [Transportation of Things] | 8.29 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.27 | 0.1%
3102 2540 [Contractual Services – Other] | 7.20 | 0.1%
3102 2500 [Other Services] | 6.94 | 0.1%
3102 2570 [Miscellaneous Services] | 6.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.48 | 0.1%
3102 2580 [Fees] | 4.93 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.54 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.28 | 0.0%
3102 2535 [Office equipment] | 1.74 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.59 | 0.0%
2104 [Unemployment Compensation] | 0.52 | 0.0%
3102 2542 [Research] | 0.35 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.25 | 0.0%
3102 2584 [Bank credit card fee] | 0.21 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.19 | 0.0%
2109 [Judgment Fund] | 0.16 | 0.0%
3102 2520 [Related Expenditures] | 0.09 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.43 | -0.0%
35012 [Contracting and Other Procurement Activities] | 5,156.22 | 21.4%
+ 3103 [Field Operations] | 4,988.66 | 20.8%
3103 1100 [Personnel Compensation] | 1,690.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 956.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 743.78 | 77.8%
2604 [AQI Outreach] | 141.16 | 14.8%
2601 [Information Technology] | 57.25 | 6.0%
2603 [Lab Equipment] | 13.88 | 1.5%
3103 1200 [Personnel Benefits] | 610.43 | 12.2%
+ 1200 [MRPBS] | 372.69 | 7.5%
1201 [Administrative Services Division] | 161.68 | 43.4%
1205 [Human Resources Division] | 71.50 | 19.2%
1206 [Information Technology Division] | 68.02 | 18.3%
1204 [Financial Management Division] | 37.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27.76 | 7.4%
1202 [Deputy Administrator's Office] | 6.48 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 213.56 | 4.3%
2105 [Unfunded Leave] | 153.21 | 3.1%
2103 [OPM Imputed Costs] | 146.74 | 2.9%
101 [Departmental Charges] | 112.33 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 94.35 | 1.9%
3103 2551 [Cooperating state agencies] | 78.60 | 1.6%
2107 [International Services] | 69.05 | 1.4%
2110 [Headquarters Allocation] | 60.74 | 1.2%
3103 2570 [Miscellaneous Services] | 55.20 | 1.1%
2108 [Telecom] | 50.52 | 1.0%
+ 1100 [Policy and Program Development] | 47.99 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 12.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.03 | 18.8%
1102 [Office of the Deputy Administrator] | 6.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.38 | 11.2%
1105 [Policy Analysis and Development] | 5.37 | 11.2%
1107 [Regulatory Analyis and Development] | 5.14 | 10.7%
1106 [Program Assessment and Accountability] | 4.61 | 9.6%
2102 [FECA Balance] | 40.47 | 0.8%
+ 1400 [Other Support Costs] | 35.40 | 0.7%
1402 [Central Services] | 35.40 | 100.0%
3103 2600 [Supplies and Materials] | 34.62 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 30.89 | 0.6%
+ 1300 [Legislative and Public Affairs] | 29.99 | 0.6%
1304 [Public Affairs] | 9.01 | 30.1%
1303 [FOIA] | 7.42 | 24.8%
1302 [Executive Correspondence] | 5.75 | 19.2%
1301 [Office of the Deputy Administrator] | 5.67 | 18.9%
1305 [Resource Management Office] | 2.05 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 20.43 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 18.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 17.53 | 0.4%
1002 [OCRDI] | 11.08 | 63.2%
1001 [Office of the Administrator] | 6.45 | 36.8%
2101 [APHIS Depreciation] | 17.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 10.58 | 0.2%
3103 2200 [Transportation of Things] | 4.24 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.64 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.89 | 0.1%
3103 2535 [Office equipment] | 1.70 | 0.0%
3103 2400 [Printing and Reproduction] | 1.66 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.99 | 0.0%
3103 2534 [Structure (exterior)] | 0.99 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.96 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.76 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.62 | 0.0%
2104 [Unemployment Compensation] | 0.54 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.37 | 0.0%
3103 2580 [Fees] | 0.30 | 0.0%
3103 2591 [Construction Contracts] | 0.26 | 0.0%
3103 2511 [Janitorial services] | 0.25 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3103 4210 [Insurance Claims] | 0.13 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
3103 2533 [Space (interior)] | 0.10 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.05 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 15,766.34 | 0.5%
+ 3102 [Science and Technology] | 5,436.76 | 34.5%
3102 1100 [Personnel Compensation] | 1,544.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 911.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 708.85 | 77.8%
2604 [AQI Outreach] | 134.53 | 14.8%
2601 [Information Technology] | 54.56 | 6.0%
2603 [Lab Equipment] | 13.23 | 1.5%
3102 2551 [Cooperating state agencies] | 847.56 | 15.6%
3102 1200 [Personnel Benefits] | 452.14 | 8.3%
+ 1200 [MRPBS] | 355.19 | 6.5%
1201 [Administrative Services Division] | 154.08 | 43.4%
1205 [Human Resources Division] | 68.14 | 19.2%
1206 [Information Technology Division] | 64.83 | 18.3%
1204 [Financial Management Division] | 35.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 26.45 | 7.4%
1202 [Deputy Administrator's Office] | 6.18 | 1.7%
3102 2600 [Supplies and Materials] | 192.70 | 3.5%
2105 [Unfunded Leave] | 146.02 | 2.7%
2103 [OPM Imputed Costs] | 139.85 | 2.6%
101 [Departmental Charges] | 107.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 93.46 | 1.7%
3102 2533 [Space (interior)] | 78.79 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 67.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 61.89 | 1.1%
2110 [Headquarters Allocation] | 57.89 | 1.1%
2108 [Telecom] | 48.14 | 0.9%
+ 1100 [Policy and Program Development] | 45.73 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 11.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.61 | 18.8%
1102 [Office of the Deputy Administrator] | 5.75 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.13 | 11.2%
1105 [Policy Analysis and Development] | 5.11 | 11.2%
1107 [Regulatory Analyis and Development] | 4.90 | 10.7%
1106 [Program Assessment and Accountability] | 4.40 | 9.6%
2102 [FECA Balance] | 38.57 | 0.7%
+ 1400 [Other Support Costs] | 33.73 | 0.6%
1402 [Central Services] | 33.73 | 100.0%
3102 2544 [Architectural and engineering contracts] | 29.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 28.58 | 0.5%
1304 [Public Affairs] | 8.59 | 30.1%
1303 [FOIA] | 7.07 | 24.8%
1302 [Executive Correspondence] | 5.48 | 19.2%
1301 [Office of the Deputy Administrator] | 5.41 | 18.9%
1305 [Resource Management Office] | 1.95 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 22.79 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 21.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 16.70 | 0.3%
1002 [OCRDI] | 10.56 | 63.2%
1001 [Office of the Administrator] | 6.14 | 36.8%
2101 [APHIS Depreciation] | 16.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 12.79 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.19 | 0.2%
3102 2200 [Transportation of Things] | 8.29 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.27 | 0.1%
3102 2540 [Contractual Services – Other] | 7.20 | 0.1%
3102 2500 [Other Services] | 6.94 | 0.1%
3102 2570 [Miscellaneous Services] | 6.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.48 | 0.1%
3102 2580 [Fees] | 4.93 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.54 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.28 | 0.0%
3102 2535 [Office equipment] | 1.74 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.59 | 0.0%
2104 [Unemployment Compensation] | 0.52 | 0.0%
3102 2542 [Research] | 0.35 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.25 | 0.0%
3102 2584 [Bank credit card fee] | 0.21 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.19 | 0.0%
2109 [Judgment Fund] | 0.16 | 0.0%
3102 2520 [Related Expenditures] | 0.09 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.05 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.43 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 4,791.92 | 30.4%
+ 3101 [Headquarters] | 3,483.15 | 22.1%
3101 1100 [Personnel Compensation] | 976.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 434.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 337.91 | 77.8%
2604 [AQI Outreach] | 64.13 | 14.8%
2601 [Information Technology] | 26.01 | 6.0%
2603 [Lab Equipment] | 6.31 | 1.5%
3101 2540 [Contractual Services – Other] | 348.32 | 10.0%
3101 1200 [Personnel Benefits] | 330.82 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 296.10 | 8.5%
+ 1200 [MRPBS] | 169.32 | 4.9%
1201 [Administrative Services Division] | 73.45 | 43.4%
1205 [Human Resources Division] | 32.48 | 19.2%
1206 [Information Technology Division] | 30.91 | 18.3%
1204 [Financial Management Division] | 16.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.61 | 7.4%
1202 [Deputy Administrator's Office] | 2.95 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 145.76 | 4.2%
3101 2570 [Miscellaneous Services] | 121.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 94.24 | 2.7%
3101 2551 [Cooperating state agencies] | 88.15 | 2.5%
2105 [Unfunded Leave] | 69.61 | 2.0%
2103 [OPM Imputed Costs] | 66.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 53.31 | 1.5%
101 [Departmental Charges] | 51.03 | 1.5%
2107 [International Services] | 31.37 | 0.9%
2110 [Headquarters Allocation] | 27.60 | 0.8%
2108 [Telecom] | 22.95 | 0.7%
+ 1100 [Policy and Program Development] | 21.80 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.10 | 18.8%
1102 [Office of the Deputy Administrator] | 2.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.45 | 11.2%
1105 [Policy Analysis and Development] | 2.44 | 11.2%
1107 [Regulatory Analyis and Development] | 2.33 | 10.7%
1106 [Program Assessment and Accountability] | 2.10 | 9.6%
2102 [FECA Balance] | 18.39 | 0.5%
+ 1400 [Other Support Costs] | 16.08 | 0.5%
1402 [Central Services] | 16.08 | 100.0%
3101 2568 [Maintenance of software] | 14.92 | 0.4%
3101 2600 [Supplies and Materials] | 14.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 13.62 | 0.4%
1304 [Public Affairs] | 4.10 | 30.1%
1303 [FOIA] | 3.37 | 24.8%
1302 [Executive Correspondence] | 2.61 | 19.2%
1301 [Office of the Deputy Administrator] | 2.58 | 18.9%
1305 [Resource Management Office] | 0.93 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.96 | 0.2%
1002 [OCRDI] | 5.03 | 63.2%
1001 [Office of the Administrator] | 2.93 | 36.8%
2101 [APHIS Depreciation] | 7.72 | 0.2%
3101 2200 [Transportation of Things] | 6.68 | 0.2%
3101 2514 [Federal protection service] | 6.35 | 0.2%
3101 2400 [Printing and Reproduction] | 5.89 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.62 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.01 | 0.1%
3101 2580 [Fees] | 1.28 | 0.0%
3101 3100 [Equipment] | 1.08 | 0.0%
3101 2511 [Janitorial services] | 0.49 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.29 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.28 | 0.0%
3101 2528 [Health units] | 0.27 | 0.0%
3101 2550 [Agreements] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.25 | 0.0%
3101 2576 [Medical and dental care] | 0.19 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 2,054.52 | 13.0%
3103 1100 [Personnel Compensation] | 696.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 393.74 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 306.32 | 77.8%
2604 [AQI Outreach] | 58.13 | 14.8%
2601 [Information Technology] | 23.58 | 6.0%
2603 [Lab Equipment] | 5.72 | 1.5%
3103 1200 [Personnel Benefits] | 251.40 | 12.2%
+ 1200 [MRPBS] | 153.49 | 7.5%
1201 [Administrative Services Division] | 66.58 | 43.4%
1205 [Human Resources Division] | 29.45 | 19.2%
1206 [Information Technology Division] | 28.02 | 18.3%
1204 [Financial Management Division] | 15.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.43 | 7.4%
1202 [Deputy Administrator's Office] | 2.67 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 87.95 | 4.3%
2105 [Unfunded Leave] | 63.10 | 3.1%
2103 [OPM Imputed Costs] | 60.43 | 2.9%
101 [Departmental Charges] | 46.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 38.86 | 1.9%
3103 2551 [Cooperating state agencies] | 32.37 | 1.6%
2107 [International Services] | 28.44 | 1.4%
2110 [Headquarters Allocation] | 25.02 | 1.2%
3103 2570 [Miscellaneous Services] | 22.73 | 1.1%
2108 [Telecom] | 20.80 | 1.0%
+ 1100 [Policy and Program Development] | 19.76 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 5.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.72 | 18.8%
1102 [Office of the Deputy Administrator] | 2.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.22 | 11.2%
1105 [Policy Analysis and Development] | 2.21 | 11.2%
1107 [Regulatory Analyis and Development] | 2.12 | 10.7%
1106 [Program Assessment and Accountability] | 1.90 | 9.6%
2102 [FECA Balance] | 16.67 | 0.8%
+ 1400 [Other Support Costs] | 14.58 | 0.7%
1402 [Central Services] | 14.58 | 100.0%
3103 2600 [Supplies and Materials] | 14.26 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.72 | 0.6%
+ 1300 [Legislative and Public Affairs] | 12.35 | 0.6%
1304 [Public Affairs] | 3.71 | 30.1%
1303 [FOIA] | 3.06 | 24.8%
1302 [Executive Correspondence] | 2.37 | 19.2%
1301 [Office of the Deputy Administrator] | 2.34 | 18.9%
1305 [Resource Management Office] | 0.84 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 8.42 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 7.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.22 | 0.4%
1002 [OCRDI] | 4.56 | 63.2%
1001 [Office of the Administrator] | 2.65 | 36.8%
2101 [APHIS Depreciation] | 7.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.36 | 0.2%
3103 2200 [Transportation of Things] | 1.75 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.50 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.19 | 0.1%
3103 2535 [Office equipment] | 0.70 | 0.0%
3103 2400 [Printing and Reproduction] | 0.69 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.41 | 0.0%
3103 2534 [Structure (exterior)] | 0.41 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.40 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.31 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.26 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.15 | 0.0%
3103 2580 [Fees] | 0.13 | 0.0%
3103 2591 [Construction Contracts] | 0.11 | 0.0%
3103 2511 [Janitorial services] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.06 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 5503 [To All the Outputs] | 202,950.04 | 6.3%
+ 50131 [Other AQI activities] | 54,560.32 | 26.9%
+ 3103 [Field Operations] | 28,780.44 | 52.7%
3103 1100 [Personnel Compensation] | 9,751.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,515.72 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,290.98 | 77.8%
2604 [AQI Outreach] | 814.36 | 14.8%
2601 [Information Technology] | 330.28 | 6.0%
2603 [Lab Equipment] | 80.09 | 1.5%
3103 1200 [Personnel Benefits] | 3,521.70 | 12.2%
+ 1200 [MRPBS] | 2,150.09 | 7.5%
1201 [Administrative Services Division] | 932.73 | 43.4%
1205 [Human Resources Division] | 412.50 | 19.2%
1206 [Information Technology Division] | 392.45 | 18.3%
1204 [Financial Management Division] | 214.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 160.14 | 7.4%
1202 [Deputy Administrator's Office] | 37.41 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,232.07 | 4.3%
2105 [Unfunded Leave] | 883.90 | 3.1%
2103 [OPM Imputed Costs] | 846.57 | 2.9%
101 [Departmental Charges] | 648.05 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 544.34 | 1.9%
3103 2551 [Cooperating state agencies] | 453.47 | 1.6%
2107 [International Services] | 398.37 | 1.4%
2110 [Headquarters Allocation] | 350.43 | 1.2%
3103 2570 [Miscellaneous Services] | 318.48 | 1.1%
2108 [Telecom] | 291.44 | 1.0%
+ 1100 [Policy and Program Development] | 276.85 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 71.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 52.10 | 18.8%
1102 [Office of the Deputy Administrator] | 34.82 | 12.6%
1101 [Budget and Program Analysis Staff] | 31.06 | 11.2%
1105 [Policy Analysis and Development] | 30.95 | 11.2%
1107 [Regulatory Analyis and Development] | 29.65 | 10.7%
1106 [Program Assessment and Accountability] | 26.61 | 9.6%
2102 [FECA Balance] | 233.47 | 0.8%
+ 1400 [Other Support Costs] | 204.20 | 0.7%
1402 [Central Services] | 204.20 | 100.0%
3103 2600 [Supplies and Materials] | 199.72 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 178.22 | 0.6%
+ 1300 [Legislative and Public Affairs] | 173.00 | 0.6%
1304 [Public Affairs] | 52.01 | 30.1%
1303 [FOIA] | 42.83 | 24.8%
1302 [Executive Correspondence] | 33.19 | 19.2%
1301 [Office of the Deputy Administrator] | 32.72 | 18.9%
1305 [Resource Management Office] | 11.82 | 6.8%
1306 [LPS EEO] | 0.44 | 0.3%
3103 2540 [Contractual Services – Other] | 117.88 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 105.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 101.10 | 0.4%
1002 [OCRDI] | 63.91 | 63.2%
1001 [Office of the Administrator] | 37.19 | 36.8%
2101 [APHIS Depreciation] | 98.09 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 61.04 | 0.2%
3103 2200 [Transportation of Things] | 24.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 20.97 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 16.69 | 0.1%
3103 2535 [Office equipment] | 9.79 | 0.0%
3103 2400 [Printing and Reproduction] | 9.60 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.74 | 0.0%
3103 2534 [Structure (exterior)] | 5.72 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.56 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.36 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.65 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.58 | 0.0%
2104 [Unemployment Compensation] | 3.13 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.13 | 0.0%
3103 2580 [Fees] | 1.76 | 0.0%
3103 2591 [Construction Contracts] | 1.53 | 0.0%
3103 2511 [Janitorial services] | 1.46 | 0.0%
2109 [Judgment Fund] | 0.98 | 0.0%
3103 4210 [Insurance Claims] | 0.78 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.57 | 0.0%
3103 2533 [Space (interior)] | 0.57 | 0.0%
3103 3100 [Equipment] | 0.44 | 0.0%
3103 2500 [Other Services] | 0.31 | 0.0%
3103 2528 [Health units] | 0.31 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.30 | 0.0%
3103 2539 [Office furniture] | 0.26 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.18 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.17 | 0.0%
3103 2550 [Agreements] | 0.15 | 0.0%
3103 2583 [Administrative management fee] | 0.11 | 0.0%
3103 2585 [Court Reporter Fees] | 0.11 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3103 2538 [Telephone equipment] | 0.08 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 3101 [Headquarters] | 27,935.00 | 51.2%
3101 1100 [Personnel Compensation] | 7,832.27 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,483.60 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,710.09 | 77.8%
2604 [AQI Outreach] | 514.33 | 14.8%
2601 [Information Technology] | 208.60 | 6.0%
2603 [Lab Equipment] | 50.58 | 1.5%
3101 2540 [Contractual Services – Other] | 2,793.57 | 10.0%
3101 1200 [Personnel Benefits] | 2,653.23 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,374.76 | 8.5%
+ 1200 [MRPBS] | 1,357.95 | 4.9%
1201 [Administrative Services Division] | 589.09 | 43.4%
1205 [Human Resources Division] | 260.52 | 19.2%
1206 [Information Technology Division] | 247.86 | 18.3%
1204 [Financial Management Division] | 135.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 101.14 | 7.4%
1202 [Deputy Administrator's Office] | 23.63 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,169.01 | 4.2%
3101 2570 [Miscellaneous Services] | 970.66 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 755.82 | 2.7%
3101 2551 [Cooperating state agencies] | 706.97 | 2.5%
2105 [Unfunded Leave] | 558.25 | 2.0%
2103 [OPM Imputed Costs] | 534.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 427.57 | 1.5%
101 [Departmental Charges] | 409.29 | 1.5%
2107 [International Services] | 251.60 | 0.9%
2110 [Headquarters Allocation] | 221.33 | 0.8%
2108 [Telecom] | 184.07 | 0.7%
+ 1100 [Policy and Program Development] | 174.85 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 45.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 32.91 | 18.8%
1102 [Office of the Deputy Administrator] | 21.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 19.62 | 11.2%
1105 [Policy Analysis and Development] | 19.55 | 11.2%
1107 [Regulatory Analyis and Development] | 18.73 | 10.7%
1106 [Program Assessment and Accountability] | 16.81 | 9.6%
2102 [FECA Balance] | 147.45 | 0.5%
+ 1400 [Other Support Costs] | 128.97 | 0.5%
1402 [Central Services] | 128.97 | 100.0%
3101 2568 [Maintenance of software] | 119.68 | 0.4%
3101 2600 [Supplies and Materials] | 114.54 | 0.4%
+ 1300 [Legislative and Public Affairs] | 109.26 | 0.4%
1304 [Public Affairs] | 32.85 | 30.1%
1303 [FOIA] | 27.05 | 24.8%
1302 [Executive Correspondence] | 20.96 | 19.2%
1301 [Office of the Deputy Administrator] | 20.67 | 18.9%
1305 [Resource Management Office] | 7.46 | 6.8%
1306 [LPS EEO] | 0.28 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 73.26 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 63.86 | 0.2%
1002 [OCRDI] | 40.37 | 63.2%
1001 [Office of the Administrator] | 23.49 | 36.8%
2101 [APHIS Depreciation] | 61.95 | 0.2%
3101 2200 [Transportation of Things] | 53.60 | 0.2%
3101 2514 [Federal protection service] | 50.91 | 0.2%
3101 2400 [Printing and Reproduction] | 47.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 37.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 24.14 | 0.1%
3101 2580 [Fees] | 10.30 | 0.0%
3101 3100 [Equipment] | 8.70 | 0.0%
3101 2511 [Janitorial services] | 3.96 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.36 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.26 | 0.0%
3101 2528 [Health units] | 2.21 | 0.0%
3101 2550 [Agreements] | 2.00 | 0.0%
2104 [Unemployment Compensation] | 1.97 | 0.0%
3101 2576 [Medical and dental care] | 1.53 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.44 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.97 | 0.0%
3101 2583 [Administrative management fee] | 0.89 | 0.0%
3101 2535 [Office equipment] | 0.65 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.64 | 0.0%
2109 [Judgment Fund] | 0.62 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.60 | 0.0%
3101 2500 [Other Services] | 0.48 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.38 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.17 | 0.0%
3101 2536 [Office resident expense] | 0.14 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.13 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.12 | 0.0%
3101 2539 [Office furniture] | 0.07 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.14 | -0.0%
+ 4010 [Budget and Finance] | 3,252.70 | 6.0%
+ 3101 [Headquarters] | 2,306.18 | 70.9%
3101 1100 [Personnel Compensation] | 646.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 287.59 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 223.73 | 77.8%
2604 [AQI Outreach] | 42.46 | 14.8%
2601 [Information Technology] | 17.22 | 6.0%
2603 [Lab Equipment] | 4.18 | 1.5%
3101 2540 [Contractual Services – Other] | 230.62 | 10.0%
3101 1200 [Personnel Benefits] | 219.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 196.05 | 8.5%
+ 1200 [MRPBS] | 112.11 | 4.9%
1201 [Administrative Services Division] | 48.63 | 43.4%
1205 [Human Resources Division] | 21.51 | 19.2%
1206 [Information Technology Division] | 20.46 | 18.3%
1204 [Financial Management Division] | 11.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.35 | 7.4%
1202 [Deputy Administrator's Office] | 1.95 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 96.51 | 4.2%
3101 2570 [Miscellaneous Services] | 80.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 62.40 | 2.7%
3101 2551 [Cooperating state agencies] | 58.36 | 2.5%
2105 [Unfunded Leave] | 46.09 | 2.0%
2103 [OPM Imputed Costs] | 44.14 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 35.30 | 1.5%
101 [Departmental Charges] | 33.79 | 1.5%
2107 [International Services] | 20.77 | 0.9%
2110 [Headquarters Allocation] | 18.27 | 0.8%
2108 [Telecom] | 15.20 | 0.7%
+ 1100 [Policy and Program Development] | 14.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.72 | 18.8%
1102 [Office of the Deputy Administrator] | 1.82 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.62 | 11.2%
1105 [Policy Analysis and Development] | 1.61 | 11.2%
1107 [Regulatory Analyis and Development] | 1.55 | 10.7%
1106 [Program Assessment and Accountability] | 1.39 | 9.6%
2102 [FECA Balance] | 12.17 | 0.5%
+ 1400 [Other Support Costs] | 10.65 | 0.5%
1402 [Central Services] | 10.65 | 100.0%
3101 2568 [Maintenance of software] | 9.88 | 0.4%
3101 2600 [Supplies and Materials] | 9.46 | 0.4%
+ 1300 [Legislative and Public Affairs] | 9.02 | 0.4%
1304 [Public Affairs] | 2.71 | 30.1%
1303 [FOIA] | 2.23 | 24.8%
1302 [Executive Correspondence] | 1.73 | 19.2%
1301 [Office of the Deputy Administrator] | 1.71 | 18.9%
1305 [Resource Management Office] | 0.62 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.27 | 0.2%
1002 [OCRDI] | 3.33 | 63.2%
1001 [Office of the Administrator] | 1.94 | 36.8%
2101 [APHIS Depreciation] | 5.11 | 0.2%
3101 2200 [Transportation of Things] | 4.43 | 0.2%
3101 2514 [Federal protection service] | 4.20 | 0.2%
3101 2400 [Printing and Reproduction] | 3.90 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.99 | 0.1%
3101 2580 [Fees] | 0.85 | 0.0%
3101 3100 [Equipment] | 0.72 | 0.0%
3101 2511 [Janitorial services] | 0.33 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.19 | 0.0%
3101 2528 [Health units] | 0.18 | 0.0%
3101 2550 [Agreements] | 0.17 | 0.0%
2104 [Unemployment Compensation] | 0.16 | 0.0%
3101 2576 [Medical and dental care] | 0.13 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.08 | 0.0%
3101 2583 [Administrative management fee] | 0.07 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 435.28 | 13.4%
3103 1100 [Personnel Compensation] | 147.48 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 83.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 64.90 | 77.8%
2604 [AQI Outreach] | 12.32 | 14.8%
2601 [Information Technology] | 5.00 | 6.0%
2603 [Lab Equipment] | 1.21 | 1.5%
3103 1200 [Personnel Benefits] | 53.26 | 12.2%
+ 1200 [MRPBS] | 32.52 | 7.5%
1201 [Administrative Services Division] | 14.11 | 43.4%
1205 [Human Resources Division] | 6.24 | 19.2%
1206 [Information Technology Division] | 5.94 | 18.3%
1204 [Financial Management Division] | 3.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.57 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 18.63 | 4.3%
2105 [Unfunded Leave] | 13.37 | 3.1%
2103 [OPM Imputed Costs] | 12.80 | 2.9%
101 [Departmental Charges] | 9.80 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 8.23 | 1.9%
3103 2551 [Cooperating state agencies] | 6.86 | 1.6%
2107 [International Services] | 6.02 | 1.4%
2110 [Headquarters Allocation] | 5.30 | 1.2%
3103 2570 [Miscellaneous Services] | 4.82 | 1.1%
2108 [Telecom] | 4.41 | 1.0%
+ 1100 [Policy and Program Development] | 4.19 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.79 | 18.8%
1102 [Office of the Deputy Administrator] | 0.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.47 | 11.2%
1105 [Policy Analysis and Development] | 0.47 | 11.2%
1107 [Regulatory Analyis and Development] | 0.45 | 10.7%
1106 [Program Assessment and Accountability] | 0.40 | 9.6%
2102 [FECA Balance] | 3.53 | 0.8%
+ 1400 [Other Support Costs] | 3.09 | 0.7%
1402 [Central Services] | 3.09 | 100.0%
3103 2600 [Supplies and Materials] | 3.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.70 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.62 | 0.6%
1304 [Public Affairs] | 0.79 | 30.1%
1303 [FOIA] | 0.65 | 24.8%
1302 [Executive Correspondence] | 0.50 | 19.2%
1301 [Office of the Deputy Administrator] | 0.49 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.78 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.53 | 0.4%
1002 [OCRDI] | 0.97 | 63.2%
1001 [Office of the Administrator] | 0.56 | 36.8%
2101 [APHIS Depreciation] | 1.48 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.92 | 0.2%
3103 2200 [Transportation of Things] | 0.37 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.32 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.25 | 0.1%
3103 2535 [Office equipment] | 0.15 | 0.0%
3103 2400 [Printing and Reproduction] | 0.15 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.0%
3103 2534 [Structure (exterior)] | 0.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 364.18 | 11.2%
+ 3102 [Science and Technology] | 147.06 | 4.5%
3102 1100 [Personnel Compensation] | 41.77 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 24.65 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 19.17 | 77.8%
2604 [AQI Outreach] | 3.64 | 14.8%
2601 [Information Technology] | 1.48 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3102 2551 [Cooperating state agencies] | 22.93 | 15.6%
3102 1200 [Personnel Benefits] | 12.23 | 8.3%
+ 1200 [MRPBS] | 9.61 | 6.5%
1201 [Administrative Services Division] | 4.17 | 43.4%
1205 [Human Resources Division] | 1.84 | 19.2%
1206 [Information Technology Division] | 1.75 | 18.3%
1204 [Financial Management Division] | 0.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3102 2600 [Supplies and Materials] | 5.21 | 3.5%
2105 [Unfunded Leave] | 3.95 | 2.7%
2103 [OPM Imputed Costs] | 3.78 | 2.6%
101 [Departmental Charges] | 2.90 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.53 | 1.7%
3102 2533 [Space (interior)] | 2.13 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.82 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.67 | 1.1%
2110 [Headquarters Allocation] | 1.57 | 1.1%
2108 [Telecom] | 1.30 | 0.9%
+ 1100 [Policy and Program Development] | 1.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.04 | 0.7%
+ 1400 [Other Support Costs] | 0.91 | 0.6%
1402 [Central Services] | 0.91 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.79 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.77 | 0.5%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.62 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.45 | 0.3%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.35 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.30 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.19 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.15 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,869.26 | 3.4%
+ 3103 [Field Operations] | 1,141.99 | 61.1%
3103 1100 [Personnel Compensation] | 386.93 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 218.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 170.26 | 77.8%
2604 [AQI Outreach] | 32.31 | 14.8%
2601 [Information Technology] | 13.11 | 6.0%
2603 [Lab Equipment] | 3.18 | 1.5%
3103 1200 [Personnel Benefits] | 139.74 | 12.2%
+ 1200 [MRPBS] | 85.31 | 7.5%
1201 [Administrative Services Division] | 37.01 | 43.4%
1205 [Human Resources Division] | 16.37 | 19.2%
1206 [Information Technology Division] | 15.57 | 18.3%
1204 [Financial Management Division] | 8.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.35 | 7.4%
1202 [Deputy Administrator's Office] | 1.48 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 48.89 | 4.3%
2105 [Unfunded Leave] | 35.07 | 3.1%
2103 [OPM Imputed Costs] | 33.59 | 2.9%
101 [Departmental Charges] | 25.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 21.60 | 1.9%
3103 2551 [Cooperating state agencies] | 17.99 | 1.6%
2107 [International Services] | 15.81 | 1.4%
2110 [Headquarters Allocation] | 13.90 | 1.2%
3103 2570 [Miscellaneous Services] | 12.64 | 1.1%
2108 [Telecom] | 11.56 | 1.0%
+ 1100 [Policy and Program Development] | 10.99 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.07 | 18.8%
1102 [Office of the Deputy Administrator] | 1.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.23 | 11.2%
1105 [Policy Analysis and Development] | 1.23 | 11.2%
1107 [Regulatory Analyis and Development] | 1.18 | 10.7%
1106 [Program Assessment and Accountability] | 1.06 | 9.6%
2102 [FECA Balance] | 9.26 | 0.8%
+ 1400 [Other Support Costs] | 8.10 | 0.7%
1402 [Central Services] | 8.10 | 100.0%
3103 2600 [Supplies and Materials] | 7.92 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.86 | 0.6%
1304 [Public Affairs] | 2.06 | 30.1%
1303 [FOIA] | 1.70 | 24.8%
1302 [Executive Correspondence] | 1.32 | 19.2%
1301 [Office of the Deputy Administrator] | 1.30 | 18.9%
1305 [Resource Management Office] | 0.47 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.68 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.01 | 0.4%
1002 [OCRDI] | 2.54 | 63.2%
1001 [Office of the Administrator] | 1.48 | 36.8%
2101 [APHIS Depreciation] | 3.89 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.42 | 0.2%
3103 2200 [Transportation of Things] | 0.97 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.83 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.1%
3103 2535 [Office equipment] | 0.39 | 0.0%
3103 2400 [Printing and Reproduction] | 0.38 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.0%
3103 2534 [Structure (exterior)] | 0.23 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
3103 2580 [Fees] | 0.07 | 0.0%
3103 2591 [Construction Contracts] | 0.06 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 336.51 | 18.0%
3101 1100 [Personnel Compensation] | 94.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 41.96 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 32.65 | 77.8%
2604 [AQI Outreach] | 6.20 | 14.8%
2601 [Information Technology] | 2.51 | 6.0%
2603 [Lab Equipment] | 0.61 | 1.5%
3101 2540 [Contractual Services – Other] | 33.65 | 10.0%
3101 1200 [Personnel Benefits] | 31.96 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 28.61 | 8.5%
+ 1200 [MRPBS] | 16.36 | 4.9%
1201 [Administrative Services Division] | 7.10 | 43.4%
1205 [Human Resources Division] | 3.14 | 19.2%
1206 [Information Technology Division] | 2.99 | 18.3%
1204 [Financial Management Division] | 1.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.28 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.08 | 4.2%
3101 2570 [Miscellaneous Services] | 11.69 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.10 | 2.7%
3101 2551 [Cooperating state agencies] | 8.52 | 2.5%
2105 [Unfunded Leave] | 6.72 | 2.0%
2103 [OPM Imputed Costs] | 6.44 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.15 | 1.5%
101 [Departmental Charges] | 4.93 | 1.5%
2107 [International Services] | 3.03 | 0.9%
2110 [Headquarters Allocation] | 2.67 | 0.8%
2108 [Telecom] | 2.22 | 0.7%
+ 1100 [Policy and Program Development] | 2.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.40 | 18.8%
1102 [Office of the Deputy Administrator] | 0.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.20 | 9.6%
2102 [FECA Balance] | 1.78 | 0.5%
+ 1400 [Other Support Costs] | 1.55 | 0.5%
1402 [Central Services] | 1.55 | 100.0%
3101 2568 [Maintenance of software] | 1.44 | 0.4%
3101 2600 [Supplies and Materials] | 1.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.32 | 0.4%
1304 [Public Affairs] | 0.40 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.25 | 19.2%
1301 [Office of the Deputy Administrator] | 0.25 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.88 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.77 | 0.2%
1002 [OCRDI] | 0.49 | 63.2%
1001 [Office of the Administrator] | 0.28 | 36.8%
2101 [APHIS Depreciation] | 0.75 | 0.2%
3101 2200 [Transportation of Things] | 0.65 | 0.2%
3101 2514 [Federal protection service] | 0.61 | 0.2%
3101 2400 [Printing and Reproduction] | 0.57 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3101 2580 [Fees] | 0.12 | 0.0%
3101 3100 [Equipment] | 0.10 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 243.70 | 13.0%
+ 3102 [Science and Technology] | 147.06 | 7.9%
3102 1100 [Personnel Compensation] | 41.77 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 24.65 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 19.17 | 77.8%
2604 [AQI Outreach] | 3.64 | 14.8%
2601 [Information Technology] | 1.48 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3102 2551 [Cooperating state agencies] | 22.93 | 15.6%
3102 1200 [Personnel Benefits] | 12.23 | 8.3%
+ 1200 [MRPBS] | 9.61 | 6.5%
1201 [Administrative Services Division] | 4.17 | 43.4%
1205 [Human Resources Division] | 1.84 | 19.2%
1206 [Information Technology Division] | 1.75 | 18.3%
1204 [Financial Management Division] | 0.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3102 2600 [Supplies and Materials] | 5.21 | 3.5%
2105 [Unfunded Leave] | 3.95 | 2.7%
2103 [OPM Imputed Costs] | 3.78 | 2.6%
101 [Departmental Charges] | 2.90 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.53 | 1.7%
3102 2533 [Space (interior)] | 2.13 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.82 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.67 | 1.1%
2110 [Headquarters Allocation] | 1.57 | 1.1%
2108 [Telecom] | 1.30 | 0.9%
+ 1100 [Policy and Program Development] | 1.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.04 | 0.7%
+ 1400 [Other Support Costs] | 0.91 | 0.6%
1402 [Central Services] | 0.91 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.79 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.77 | 0.5%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.62 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.45 | 0.3%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.35 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.30 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.19 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.15 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 823.71 | 1.5%
+ 3103 [Field Operations] | 556.49 | 67.6%
3103 1100 [Personnel Compensation] | 188.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 106.65 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 82.97 | 77.8%
2604 [AQI Outreach] | 15.75 | 14.8%
2601 [Information Technology] | 6.39 | 6.0%
2603 [Lab Equipment] | 1.55 | 1.5%
3103 1200 [Personnel Benefits] | 68.09 | 12.2%
+ 1200 [MRPBS] | 41.57 | 7.5%
1201 [Administrative Services Division] | 18.04 | 43.4%
1205 [Human Resources Division] | 7.98 | 19.2%
1206 [Information Technology Division] | 7.59 | 18.3%
1204 [Financial Management Division] | 4.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.72 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 23.82 | 4.3%
2105 [Unfunded Leave] | 17.09 | 3.1%
2103 [OPM Imputed Costs] | 16.37 | 2.9%
101 [Departmental Charges] | 12.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 10.53 | 1.9%
3103 2551 [Cooperating state agencies] | 8.77 | 1.6%
2107 [International Services] | 7.70 | 1.4%
2110 [Headquarters Allocation] | 6.78 | 1.2%
3103 2570 [Miscellaneous Services] | 6.16 | 1.1%
2108 [Telecom] | 5.64 | 1.0%
+ 1100 [Policy and Program Development] | 5.35 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.39 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.60 | 11.2%
1105 [Policy Analysis and Development] | 0.60 | 11.2%
1107 [Regulatory Analyis and Development] | 0.57 | 10.7%
1106 [Program Assessment and Accountability] | 0.51 | 9.6%
2102 [FECA Balance] | 4.51 | 0.8%
+ 1400 [Other Support Costs] | 3.95 | 0.7%
1402 [Central Services] | 3.95 | 100.0%
3103 2600 [Supplies and Materials] | 3.86 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.45 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.35 | 0.6%
1304 [Public Affairs] | 1.01 | 30.1%
1303 [FOIA] | 0.83 | 24.8%
1302 [Executive Correspondence] | 0.64 | 19.2%
1301 [Office of the Deputy Administrator] | 0.63 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.95 | 0.4%
1002 [OCRDI] | 1.24 | 63.2%
1001 [Office of the Administrator] | 0.72 | 36.8%
2101 [APHIS Depreciation] | 1.90 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.18 | 0.2%
3103 2200 [Transportation of Things] | 0.47 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.41 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.32 | 0.1%
3103 2535 [Office equipment] | 0.19 | 0.0%
3103 2400 [Printing and Reproduction] | 0.19 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.0%
3103 2534 [Structure (exterior)] | 0.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.11 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 200.25 | 24.3%
+ 3102 [Science and Technology] | 49.02 | 6.0%
3102 1100 [Personnel Compensation] | 13.92 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.22 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.39 | 77.8%
2604 [AQI Outreach] | 1.21 | 14.8%
2601 [Information Technology] | 0.49 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3102 2551 [Cooperating state agencies] | 7.64 | 15.6%
3102 1200 [Personnel Benefits] | 4.08 | 8.3%
+ 1200 [MRPBS] | 3.20 | 6.5%
1201 [Administrative Services Division] | 1.39 | 43.4%
1205 [Human Resources Division] | 0.61 | 19.2%
1206 [Information Technology Division] | 0.58 | 18.3%
1204 [Financial Management Division] | 0.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.74 | 3.5%
2105 [Unfunded Leave] | 1.32 | 2.7%
2103 [OPM Imputed Costs] | 1.26 | 2.6%
101 [Departmental Charges] | 0.97 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.84 | 1.7%
3102 2533 [Space (interior)] | 0.71 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.61 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.56 | 1.1%
2110 [Headquarters Allocation] | 0.52 | 1.1%
2108 [Telecom] | 0.43 | 0.9%
+ 1100 [Policy and Program Development] | 0.41 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.7%
+ 1400 [Other Support Costs] | 0.30 | 0.6%
1402 [Central Services] | 0.30 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.26 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.21 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 17.95 | 2.2%
3101 1100 [Personnel Compensation] | 5.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.24 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.74 | 77.8%
2604 [AQI Outreach] | 0.33 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.79 | 10.0%
3101 1200 [Personnel Benefits] | 1.70 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.53 | 8.5%
+ 1200 [MRPBS] | 0.87 | 4.9%
1201 [Administrative Services Division] | 0.38 | 43.4%
1205 [Human Resources Division] | 0.17 | 19.2%
1206 [Information Technology Division] | 0.16 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.75 | 4.2%
3101 2570 [Miscellaneous Services] | 0.62 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.49 | 2.7%
3101 2551 [Cooperating state agencies] | 0.45 | 2.5%
2105 [Unfunded Leave] | 0.36 | 2.0%
2103 [OPM Imputed Costs] | 0.34 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.27 | 1.5%
101 [Departmental Charges] | 0.26 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.12 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.08 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 433.54 | 0.8%
+ 3101 [Headquarters] | 152.56 | 35.2%
3101 1100 [Personnel Compensation] | 42.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 19.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 14.80 | 77.8%
2604 [AQI Outreach] | 2.81 | 14.8%
2601 [Information Technology] | 1.14 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3101 2540 [Contractual Services – Other] | 15.26 | 10.0%
3101 1200 [Personnel Benefits] | 14.49 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 12.97 | 8.5%
+ 1200 [MRPBS] | 7.42 | 4.9%
1201 [Administrative Services Division] | 3.22 | 43.4%
1205 [Human Resources Division] | 1.42 | 19.2%
1206 [Information Technology Division] | 1.35 | 18.3%
1204 [Financial Management Division] | 0.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.38 | 4.2%
3101 2570 [Miscellaneous Services] | 5.30 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.13 | 2.7%
3101 2551 [Cooperating state agencies] | 3.86 | 2.5%
2105 [Unfunded Leave] | 3.05 | 2.0%
2103 [OPM Imputed Costs] | 2.92 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.34 | 1.5%
101 [Departmental Charges] | 2.24 | 1.5%
2107 [International Services] | 1.37 | 0.9%
2110 [Headquarters Allocation] | 1.21 | 0.8%
2108 [Telecom] | 1.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.95 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.81 | 0.5%
+ 1400 [Other Support Costs] | 0.70 | 0.5%
1402 [Central Services] | 0.70 | 100.0%
3101 2568 [Maintenance of software] | 0.65 | 0.4%
3101 2600 [Supplies and Materials] | 0.63 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.60 | 0.4%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.40 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.2%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.2%
3101 2200 [Transportation of Things] | 0.29 | 0.2%
3101 2514 [Federal protection service] | 0.28 | 0.2%
3101 2400 [Printing and Reproduction] | 0.26 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.20 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 98.04 | 22.6%
3102 1100 [Personnel Compensation] | 27.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 16.43 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 12.78 | 77.8%
2604 [AQI Outreach] | 2.43 | 14.8%
2601 [Information Technology] | 0.98 | 6.0%
2603 [Lab Equipment] | 0.24 | 1.5%
3102 2551 [Cooperating state agencies] | 15.28 | 15.6%
3102 1200 [Personnel Benefits] | 8.15 | 8.3%
+ 1200 [MRPBS] | 6.41 | 6.5%
1201 [Administrative Services Division] | 2.78 | 43.4%
1205 [Human Resources Division] | 1.23 | 19.2%
1206 [Information Technology Division] | 1.17 | 18.3%
1204 [Financial Management Division] | 0.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.48 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3102 2600 [Supplies and Materials] | 3.48 | 3.5%
2105 [Unfunded Leave] | 2.63 | 2.7%
2103 [OPM Imputed Costs] | 2.52 | 2.6%
101 [Departmental Charges] | 1.93 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.69 | 1.7%
3102 2533 [Space (interior)] | 1.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.21 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.12 | 1.1%
2110 [Headquarters Allocation] | 1.04 | 1.1%
2108 [Telecom] | 0.87 | 0.9%
+ 1100 [Policy and Program Development] | 0.82 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.70 | 0.7%
+ 1400 [Other Support Costs] | 0.61 | 0.6%
1402 [Central Services] | 0.61 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.52 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.52 | 0.5%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.41 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.30 | 0.3%
1002 [OCRDI] | 0.19 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.23 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.20 | 0.2%
3102 2200 [Transportation of Things] | 0.15 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3102 2540 [Contractual Services – Other] | 0.13 | 0.1%
3102 2500 [Other Services] | 0.13 | 0.1%
3102 2570 [Miscellaneous Services] | 0.11 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.1%
3102 2580 [Fees] | 0.09 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 92.98 | 21.4%
+ 3103 [Field Operations] | 89.96 | 20.8%
3103 1100 [Personnel Compensation] | 30.48 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 17.24 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.41 | 77.8%
2604 [AQI Outreach] | 2.55 | 14.8%
2601 [Information Technology] | 1.03 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3103 1200 [Personnel Benefits] | 11.01 | 12.2%
+ 1200 [MRPBS] | 6.72 | 7.5%
1201 [Administrative Services Division] | 2.92 | 43.4%
1205 [Human Resources Division] | 1.29 | 19.2%
1206 [Information Technology Division] | 1.23 | 18.3%
1204 [Financial Management Division] | 0.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.85 | 4.3%
2105 [Unfunded Leave] | 2.76 | 3.1%
2103 [OPM Imputed Costs] | 2.65 | 2.9%
101 [Departmental Charges] | 2.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.70 | 1.9%
3103 2551 [Cooperating state agencies] | 1.42 | 1.6%
2107 [International Services] | 1.25 | 1.4%
2110 [Headquarters Allocation] | 1.10 | 1.2%
3103 2570 [Miscellaneous Services] | 1.00 | 1.1%
2108 [Telecom] | 0.91 | 1.0%
+ 1100 [Policy and Program Development] | 0.87 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.73 | 0.8%
+ 1400 [Other Support Costs] | 0.64 | 0.7%
1402 [Central Services] | 0.64 | 100.0%
3103 2600 [Supplies and Materials] | 0.62 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.56 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.54 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.32 | 0.4%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.31 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 284.32 | 0.5%
+ 3102 [Science and Technology] | 98.04 | 34.5%
3102 1100 [Personnel Compensation] | 27.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 16.43 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 12.78 | 77.8%
2604 [AQI Outreach] | 2.43 | 14.8%
2601 [Information Technology] | 0.98 | 6.0%
2603 [Lab Equipment] | 0.24 | 1.5%
3102 2551 [Cooperating state agencies] | 15.28 | 15.6%
3102 1200 [Personnel Benefits] | 8.15 | 8.3%
+ 1200 [MRPBS] | 6.41 | 6.5%
1201 [Administrative Services Division] | 2.78 | 43.4%
1205 [Human Resources Division] | 1.23 | 19.2%
1206 [Information Technology Division] | 1.17 | 18.3%
1204 [Financial Management Division] | 0.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.48 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3102 2600 [Supplies and Materials] | 3.48 | 3.5%
2105 [Unfunded Leave] | 2.63 | 2.7%
2103 [OPM Imputed Costs] | 2.52 | 2.6%
101 [Departmental Charges] | 1.93 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.69 | 1.7%
3102 2533 [Space (interior)] | 1.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.21 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.12 | 1.1%
2110 [Headquarters Allocation] | 1.04 | 1.1%
2108 [Telecom] | 0.87 | 0.9%
+ 1100 [Policy and Program Development] | 0.82 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.70 | 0.7%
+ 1400 [Other Support Costs] | 0.61 | 0.6%
1402 [Central Services] | 0.61 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.52 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.52 | 0.5%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.41 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.30 | 0.3%
1002 [OCRDI] | 0.19 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.29 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.23 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.20 | 0.2%
3102 2200 [Transportation of Things] | 0.15 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3102 2540 [Contractual Services – Other] | 0.13 | 0.1%
3102 2500 [Other Services] | 0.13 | 0.1%
3102 2570 [Miscellaneous Services] | 0.11 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.1%
3102 2580 [Fees] | 0.09 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 86.41 | 30.4%
+ 3101 [Headquarters] | 62.81 | 22.1%
3101 1100 [Personnel Compensation] | 17.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.83 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.09 | 77.8%
2604 [AQI Outreach] | 1.16 | 14.8%
2601 [Information Technology] | 0.47 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3101 2540 [Contractual Services – Other] | 6.28 | 10.0%
3101 1200 [Personnel Benefits] | 5.97 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.34 | 8.5%
+ 1200 [MRPBS] | 3.05 | 4.9%
1201 [Administrative Services Division] | 1.32 | 43.4%
1205 [Human Resources Division] | 0.59 | 19.2%
1206 [Information Technology Division] | 0.56 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.63 | 4.2%
3101 2570 [Miscellaneous Services] | 2.18 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.70 | 2.7%
3101 2551 [Cooperating state agencies] | 1.59 | 2.5%
2105 [Unfunded Leave] | 1.26 | 2.0%
2103 [OPM Imputed Costs] | 1.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.96 | 1.5%
101 [Departmental Charges] | 0.92 | 1.5%
2107 [International Services] | 0.57 | 0.9%
2110 [Headquarters Allocation] | 0.50 | 0.8%
2108 [Telecom] | 0.41 | 0.7%
+ 1100 [Policy and Program Development] | 0.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.5%
+ 1400 [Other Support Costs] | 0.29 | 0.5%
1402 [Central Services] | 0.29 | 100.0%
3101 2568 [Maintenance of software] | 0.27 | 0.4%
3101 2600 [Supplies and Materials] | 0.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.11 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 37.05 | 13.0%
3103 1100 [Personnel Compensation] | 12.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.10 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.52 | 77.8%
2604 [AQI Outreach] | 1.05 | 14.8%
2601 [Information Technology] | 0.43 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3103 1200 [Personnel Benefits] | 4.53 | 12.2%
+ 1200 [MRPBS] | 2.77 | 7.5%
1201 [Administrative Services Division] | 1.20 | 43.4%
1205 [Human Resources Division] | 0.53 | 19.2%
1206 [Information Technology Division] | 0.51 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.59 | 4.3%
2105 [Unfunded Leave] | 1.14 | 3.1%
2103 [OPM Imputed Costs] | 1.09 | 2.9%
101 [Departmental Charges] | 0.83 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.70 | 1.9%
3103 2551 [Cooperating state agencies] | 0.58 | 1.6%
2107 [International Services] | 0.51 | 1.4%
2110 [Headquarters Allocation] | 0.45 | 1.2%
3103 2570 [Miscellaneous Services] | 0.41 | 1.1%
2108 [Telecom] | 0.38 | 1.0%
+ 1100 [Policy and Program Development] | 0.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.30 | 0.8%
+ 1400 [Other Support Costs] | 0.26 | 0.7%
1402 [Central Services] | 0.26 | 100.0%
3103 2600 [Supplies and Materials] | 0.26 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.22 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -8,818.64 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 33,333.80 | 16.4%
+ 3101 [Headquarters] | 21,230.51 | 63.7%
3101 1100 [Personnel Compensation] | 5,952.50 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,647.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,059.66 | 77.8%
2604 [AQI Outreach] | 390.89 | 14.8%
2601 [Information Technology] | 158.53 | 6.0%
2603 [Lab Equipment] | 38.44 | 1.5%
3101 2540 [Contractual Services – Other] | 2,123.10 | 10.0%
3101 1200 [Personnel Benefits] | 2,016.45 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,804.81 | 8.5%
+ 1200 [MRPBS] | 1,032.04 | 4.9%
1201 [Administrative Services Division] | 447.71 | 43.4%
1205 [Human Resources Division] | 198.00 | 19.2%
1206 [Information Technology Division] | 188.37 | 18.3%
1204 [Financial Management Division] | 103.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 76.87 | 7.4%
1202 [Deputy Administrator's Office] | 17.96 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 888.44 | 4.2%
3101 2570 [Miscellaneous Services] | 737.70 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 574.42 | 2.7%
3101 2551 [Cooperating state agencies] | 537.29 | 2.5%
2105 [Unfunded Leave] | 424.27 | 2.0%
2103 [OPM Imputed Costs] | 406.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 324.95 | 1.5%
101 [Departmental Charges] | 311.06 | 1.5%
2107 [International Services] | 191.22 | 0.9%
2110 [Headquarters Allocation] | 168.21 | 0.8%
2108 [Telecom] | 139.89 | 0.7%
+ 1100 [Policy and Program Development] | 132.89 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 34.40 | 25.9%
1104 [Program Evaluation and Decision Support] | 25.01 | 18.8%
1102 [Office of the Deputy Administrator] | 16.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 14.91 | 11.2%
1105 [Policy Analysis and Development] | 14.86 | 11.2%
1107 [Regulatory Analyis and Development] | 14.23 | 10.7%
1106 [Program Assessment and Accountability] | 12.77 | 9.6%
2102 [FECA Balance] | 112.07 | 0.5%
+ 1400 [Other Support Costs] | 98.02 | 0.5%
1402 [Central Services] | 98.02 | 100.0%
3101 2568 [Maintenance of software] | 90.96 | 0.4%
3101 2600 [Supplies and Materials] | 87.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 83.04 | 0.4%
1304 [Public Affairs] | 24.96 | 30.1%
1303 [FOIA] | 20.56 | 24.8%
1302 [Executive Correspondence] | 15.93 | 19.2%
1301 [Office of the Deputy Administrator] | 15.71 | 18.9%
1305 [Resource Management Office] | 5.67 | 6.8%
1306 [LPS EEO] | 0.21 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 55.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 48.53 | 0.2%
1002 [OCRDI] | 30.68 | 63.2%
1001 [Office of the Administrator] | 17.85 | 36.8%
2101 [APHIS Depreciation] | 47.08 | 0.2%
3101 2200 [Transportation of Things] | 40.74 | 0.2%
3101 2514 [Federal protection service] | 38.69 | 0.2%
3101 2400 [Printing and Reproduction] | 35.87 | 0.2%
3101 2544 [Architectural and engineering contracts] | 28.19 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 18.35 | 0.1%
3101 2580 [Fees] | 7.83 | 0.0%
3101 3100 [Equipment] | 6.61 | 0.0%
3101 2511 [Janitorial services] | 3.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.80 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.72 | 0.0%
3101 2528 [Health units] | 1.68 | 0.0%
3101 2550 [Agreements] | 1.52 | 0.0%
2104 [Unemployment Compensation] | 1.50 | 0.0%
3101 2576 [Medical and dental care] | 1.16 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.10 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.77 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.74 | 0.0%
3101 2583 [Administrative management fee] | 0.68 | 0.0%
3101 2535 [Office equipment] | 0.49 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.49 | 0.0%
2109 [Judgment Fund] | 0.47 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.45 | 0.0%
3101 2500 [Other Services] | 0.37 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.13 | 0.0%
3101 2536 [Office resident expense] | 0.10 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.10 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.09 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.11 | -0.0%
+ 3103 [Field Operations] | 5,299.64 | 15.9%
3103 1100 [Personnel Compensation] | 1,795.63 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,015.67 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 790.14 | 77.8%
2604 [AQI Outreach] | 149.96 | 14.8%
2601 [Information Technology] | 60.82 | 6.0%
2603 [Lab Equipment] | 14.75 | 1.5%
3103 1200 [Personnel Benefits] | 648.49 | 12.2%
+ 1200 [MRPBS] | 395.92 | 7.5%
1201 [Administrative Services Division] | 171.75 | 43.4%
1205 [Human Resources Division] | 75.96 | 19.2%
1206 [Information Technology Division] | 72.27 | 18.3%
1204 [Financial Management Division] | 39.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.49 | 7.4%
1202 [Deputy Administrator's Office] | 6.89 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 226.87 | 4.3%
2105 [Unfunded Leave] | 162.76 | 3.1%
2103 [OPM Imputed Costs] | 155.89 | 2.9%
101 [Departmental Charges] | 119.33 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 100.24 | 1.9%
3103 2551 [Cooperating state agencies] | 83.50 | 1.6%
2107 [International Services] | 73.36 | 1.4%
2110 [Headquarters Allocation] | 64.53 | 1.2%
3103 2570 [Miscellaneous Services] | 58.64 | 1.1%
2108 [Telecom] | 53.67 | 1.0%
+ 1100 [Policy and Program Development] | 50.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 13.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.59 | 18.8%
1102 [Office of the Deputy Administrator] | 6.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.72 | 11.2%
1105 [Policy Analysis and Development] | 5.70 | 11.2%
1107 [Regulatory Analyis and Development] | 5.46 | 10.7%
1106 [Program Assessment and Accountability] | 4.90 | 9.6%
2102 [FECA Balance] | 42.99 | 0.8%
+ 1400 [Other Support Costs] | 37.60 | 0.7%
1402 [Central Services] | 37.60 | 100.0%
3103 2600 [Supplies and Materials] | 36.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 32.82 | 0.6%
+ 1300 [Legislative and Public Affairs] | 31.86 | 0.6%
1304 [Public Affairs] | 9.58 | 30.1%
1303 [FOIA] | 7.89 | 24.8%
1302 [Executive Correspondence] | 6.11 | 19.2%
1301 [Office of the Deputy Administrator] | 6.03 | 18.9%
1305 [Resource Management Office] | 2.18 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3103 2540 [Contractual Services – Other] | 21.71 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 19.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 18.62 | 0.4%
1002 [OCRDI] | 11.77 | 63.2%
1001 [Office of the Administrator] | 6.85 | 36.8%
2101 [APHIS Depreciation] | 18.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.24 | 0.2%
3103 2200 [Transportation of Things] | 4.50 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.86 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.07 | 0.1%
3103 2535 [Office equipment] | 1.80 | 0.0%
3103 2400 [Printing and Reproduction] | 1.77 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.06 | 0.0%
3103 2534 [Structure (exterior)] | 1.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.80 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.67 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.66 | 0.0%
2104 [Unemployment Compensation] | 0.58 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.39 | 0.0%
3103 2580 [Fees] | 0.32 | 0.0%
3103 2591 [Construction Contracts] | 0.28 | 0.0%
3103 2511 [Janitorial services] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3103 4210 [Insurance Claims] | 0.14 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.10 | 0.0%
3103 2533 [Space (interior)] | 0.10 | 0.0%
3103 3100 [Equipment] | 0.08 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
45103a [Design, present, receive AQI-related Training] | 2,732.55 | 8.2%
+ 4010 [Budget and Finance] | 1,987.25 | 6.0%
+ 3101 [Headquarters] | 1,408.97 | 70.9%
3101 1100 [Personnel Compensation] | 395.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 175.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 136.69 | 77.8%
2604 [AQI Outreach] | 25.94 | 14.8%
2601 [Information Technology] | 10.52 | 6.0%
2603 [Lab Equipment] | 2.55 | 1.5%
3101 2540 [Contractual Services – Other] | 140.90 | 10.0%
3101 1200 [Personnel Benefits] | 133.82 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 119.78 | 8.5%
+ 1200 [MRPBS] | 68.49 | 4.9%
1201 [Administrative Services Division] | 29.71 | 43.4%
1205 [Human Resources Division] | 13.14 | 19.2%
1206 [Information Technology Division] | 12.50 | 18.3%
1204 [Financial Management Division] | 6.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.10 | 7.4%
1202 [Deputy Administrator's Office] | 1.19 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 58.96 | 4.2%
3101 2570 [Miscellaneous Services] | 48.96 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 38.12 | 2.7%
3101 2551 [Cooperating state agencies] | 35.66 | 2.5%
2105 [Unfunded Leave] | 28.16 | 2.0%
2103 [OPM Imputed Costs] | 26.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 21.57 | 1.5%
101 [Departmental Charges] | 20.64 | 1.5%
2107 [International Services] | 12.69 | 0.9%
2110 [Headquarters Allocation] | 11.16 | 0.8%
2108 [Telecom] | 9.28 | 0.7%
+ 1100 [Policy and Program Development] | 8.82 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.66 | 18.8%
1102 [Office of the Deputy Administrator] | 1.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.99 | 11.2%
1105 [Policy Analysis and Development] | 0.99 | 11.2%
1107 [Regulatory Analyis and Development] | 0.94 | 10.7%
1106 [Program Assessment and Accountability] | 0.85 | 9.6%
2102 [FECA Balance] | 7.44 | 0.5%
+ 1400 [Other Support Costs] | 6.50 | 0.5%
1402 [Central Services] | 6.50 | 100.0%
3101 2568 [Maintenance of software] | 6.04 | 0.4%
3101 2600 [Supplies and Materials] | 5.78 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.51 | 0.4%
1304 [Public Affairs] | 1.66 | 30.1%
1303 [FOIA] | 1.36 | 24.8%
1302 [Executive Correspondence] | 1.06 | 19.2%
1301 [Office of the Deputy Administrator] | 1.04 | 18.9%
1305 [Resource Management Office] | 0.38 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.22 | 0.2%
1002 [OCRDI] | 2.04 | 63.2%
1001 [Office of the Administrator] | 1.18 | 36.8%
2101 [APHIS Depreciation] | 3.12 | 0.2%
3101 2200 [Transportation of Things] | 2.70 | 0.2%
3101 2514 [Federal protection service] | 2.57 | 0.2%
3101 2400 [Printing and Reproduction] | 2.38 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.87 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.22 | 0.1%
3101 2580 [Fees] | 0.52 | 0.0%
3101 3100 [Equipment] | 0.44 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 265.93 | 13.4%
3103 1100 [Personnel Compensation] | 90.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 50.97 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 39.65 | 77.8%
2604 [AQI Outreach] | 7.52 | 14.8%
2601 [Information Technology] | 3.05 | 6.0%
2603 [Lab Equipment] | 0.74 | 1.5%
3103 1200 [Personnel Benefits] | 32.54 | 12.2%
+ 1200 [MRPBS] | 19.87 | 7.5%
1201 [Administrative Services Division] | 8.62 | 43.4%
1205 [Human Resources Division] | 3.81 | 19.2%
1206 [Information Technology Division] | 3.63 | 18.3%
1204 [Financial Management Division] | 1.99 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.48 | 7.4%
1202 [Deputy Administrator's Office] | 0.35 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.38 | 4.3%
2105 [Unfunded Leave] | 8.17 | 3.1%
2103 [OPM Imputed Costs] | 7.82 | 2.9%
101 [Departmental Charges] | 5.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.03 | 1.9%
3103 2551 [Cooperating state agencies] | 4.19 | 1.6%
2107 [International Services] | 3.68 | 1.4%
2110 [Headquarters Allocation] | 3.24 | 1.2%
3103 2570 [Miscellaneous Services] | 2.94 | 1.1%
2108 [Telecom] | 2.69 | 1.0%
+ 1100 [Policy and Program Development] | 2.56 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.48 | 18.8%
1102 [Office of the Deputy Administrator] | 0.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.29 | 11.2%
1105 [Policy Analysis and Development] | 0.29 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.25 | 9.6%
2102 [FECA Balance] | 2.16 | 0.8%
+ 1400 [Other Support Costs] | 1.89 | 0.7%
1402 [Central Services] | 1.89 | 100.0%
3103 2600 [Supplies and Materials] | 1.85 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.65 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.60 | 0.6%
1304 [Public Affairs] | 0.48 | 30.1%
1303 [FOIA] | 0.40 | 24.8%
1302 [Executive Correspondence] | 0.31 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.97 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.93 | 0.4%
1002 [OCRDI] | 0.59 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.91 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.56 | 0.2%
3103 2200 [Transportation of Things] | 0.23 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 222.50 | 11.2%
+ 3102 [Science and Technology] | 89.85 | 4.5%
3102 1100 [Personnel Compensation] | 25.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 15.06 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.71 | 77.8%
2604 [AQI Outreach] | 2.22 | 14.8%
2601 [Information Technology] | 0.90 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3102 2551 [Cooperating state agencies] | 14.01 | 15.6%
3102 1200 [Personnel Benefits] | 7.47 | 8.3%
+ 1200 [MRPBS] | 5.87 | 6.5%
1201 [Administrative Services Division] | 2.55 | 43.4%
1205 [Human Resources Division] | 1.13 | 19.2%
1206 [Information Technology Division] | 1.07 | 18.3%
1204 [Financial Management Division] | 0.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.44 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.18 | 3.5%
2105 [Unfunded Leave] | 2.41 | 2.7%
2103 [OPM Imputed Costs] | 2.31 | 2.6%
101 [Departmental Charges] | 1.77 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.54 | 1.7%
3102 2533 [Space (interior)] | 1.30 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.02 | 1.1%
2110 [Headquarters Allocation] | 0.96 | 1.1%
2108 [Telecom] | 0.80 | 0.9%
+ 1100 [Policy and Program Development] | 0.76 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.64 | 0.7%
+ 1400 [Other Support Costs] | 0.56 | 0.6%
1402 [Central Services] | 0.56 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.48 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.47 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.38 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.14 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,142.03 | 3.4%
+ 3103 [Field Operations] | 697.70 | 61.1%
3103 1100 [Personnel Compensation] | 236.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 133.71 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 104.02 | 77.8%
2604 [AQI Outreach] | 19.74 | 14.8%
2601 [Information Technology] | 8.01 | 6.0%
2603 [Lab Equipment] | 1.94 | 1.5%
3103 1200 [Personnel Benefits] | 85.37 | 12.2%
+ 1200 [MRPBS] | 52.12 | 7.5%
1201 [Administrative Services Division] | 22.61 | 43.4%
1205 [Human Resources Division] | 10.00 | 19.2%
1206 [Information Technology Division] | 9.51 | 18.3%
1204 [Financial Management Division] | 5.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.88 | 7.4%
1202 [Deputy Administrator's Office] | 0.91 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 29.87 | 4.3%
2105 [Unfunded Leave] | 21.43 | 3.1%
2103 [OPM Imputed Costs] | 20.52 | 2.9%
101 [Departmental Charges] | 15.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 13.20 | 1.9%
3103 2551 [Cooperating state agencies] | 10.99 | 1.6%
2107 [International Services] | 9.66 | 1.4%
2110 [Headquarters Allocation] | 8.50 | 1.2%
3103 2570 [Miscellaneous Services] | 7.72 | 1.1%
2108 [Telecom] | 7.07 | 1.0%
+ 1100 [Policy and Program Development] | 6.71 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.75 | 11.2%
1105 [Policy Analysis and Development] | 0.75 | 11.2%
1107 [Regulatory Analyis and Development] | 0.72 | 10.7%
1106 [Program Assessment and Accountability] | 0.65 | 9.6%
2102 [FECA Balance] | 5.66 | 0.8%
+ 1400 [Other Support Costs] | 4.95 | 0.7%
1402 [Central Services] | 4.95 | 100.0%
3103 2600 [Supplies and Materials] | 4.84 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.19 | 0.6%
1304 [Public Affairs] | 1.26 | 30.1%
1303 [FOIA] | 1.04 | 24.8%
1302 [Executive Correspondence] | 0.80 | 19.2%
1301 [Office of the Deputy Administrator] | 0.79 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.86 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.45 | 0.4%
1002 [OCRDI] | 1.55 | 63.2%
1001 [Office of the Administrator] | 0.90 | 36.8%
2101 [APHIS Depreciation] | 2.38 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.48 | 0.2%
3103 2200 [Transportation of Things] | 0.59 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.51 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.40 | 0.1%
3103 2535 [Office equipment] | 0.24 | 0.0%
3103 2400 [Printing and Reproduction] | 0.23 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.0%
3103 2534 [Structure (exterior)] | 0.14 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 205.59 | 18.0%
3101 1100 [Personnel Compensation] | 57.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 25.64 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 19.95 | 77.8%
2604 [AQI Outreach] | 3.79 | 14.8%
2601 [Information Technology] | 1.54 | 6.0%
2603 [Lab Equipment] | 0.37 | 1.5%
3101 2540 [Contractual Services – Other] | 20.56 | 10.0%
3101 1200 [Personnel Benefits] | 19.53 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 17.48 | 8.5%
+ 1200 [MRPBS] | 9.99 | 4.9%
1201 [Administrative Services Division] | 4.34 | 43.4%
1205 [Human Resources Division] | 1.92 | 19.2%
1206 [Information Technology Division] | 1.82 | 18.3%
1204 [Financial Management Division] | 1.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.74 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.60 | 4.2%
3101 2570 [Miscellaneous Services] | 7.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.56 | 2.7%
3101 2551 [Cooperating state agencies] | 5.20 | 2.5%
2105 [Unfunded Leave] | 4.11 | 2.0%
2103 [OPM Imputed Costs] | 3.94 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.15 | 1.5%
101 [Departmental Charges] | 3.01 | 1.5%
2107 [International Services] | 1.85 | 0.9%
2110 [Headquarters Allocation] | 1.63 | 0.8%
2108 [Telecom] | 1.35 | 0.7%
+ 1100 [Policy and Program Development] | 1.29 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.24 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.09 | 0.5%
+ 1400 [Other Support Costs] | 0.95 | 0.5%
1402 [Central Services] | 0.95 | 100.0%
3101 2568 [Maintenance of software] | 0.88 | 0.4%
3101 2600 [Supplies and Materials] | 0.84 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.80 | 0.4%
1304 [Public Affairs] | 0.24 | 30.1%
1303 [FOIA] | 0.20 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.54 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.47 | 0.2%
1002 [OCRDI] | 0.30 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.46 | 0.2%
3101 2200 [Transportation of Things] | 0.39 | 0.2%
3101 2514 [Federal protection service] | 0.37 | 0.2%
3101 2400 [Printing and Reproduction] | 0.35 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.27 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 148.89 | 13.0%
+ 3102 [Science and Technology] | 89.85 | 7.9%
3102 1100 [Personnel Compensation] | 25.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 15.06 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.71 | 77.8%
2604 [AQI Outreach] | 2.22 | 14.8%
2601 [Information Technology] | 0.90 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3102 2551 [Cooperating state agencies] | 14.01 | 15.6%
3102 1200 [Personnel Benefits] | 7.47 | 8.3%
+ 1200 [MRPBS] | 5.87 | 6.5%
1201 [Administrative Services Division] | 2.55 | 43.4%
1205 [Human Resources Division] | 1.13 | 19.2%
1206 [Information Technology Division] | 1.07 | 18.3%
1204 [Financial Management Division] | 0.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.44 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.18 | 3.5%
2105 [Unfunded Leave] | 2.41 | 2.7%
2103 [OPM Imputed Costs] | 2.31 | 2.6%
101 [Departmental Charges] | 1.77 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.54 | 1.7%
3102 2533 [Space (interior)] | 1.30 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.02 | 1.1%
2110 [Headquarters Allocation] | 0.96 | 1.1%
2108 [Telecom] | 0.80 | 0.9%
+ 1100 [Policy and Program Development] | 0.76 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.64 | 0.7%
+ 1400 [Other Support Costs] | 0.56 | 0.6%
1402 [Central Services] | 0.56 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.48 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.47 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.38 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.14 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 503.25 | 1.5%
+ 3103 [Field Operations] | 339.99 | 67.6%
3103 1100 [Personnel Compensation] | 115.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 65.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 50.69 | 77.8%
2604 [AQI Outreach] | 9.62 | 14.8%
2601 [Information Technology] | 3.90 | 6.0%
2603 [Lab Equipment] | 0.95 | 1.5%
3103 1200 [Personnel Benefits] | 41.60 | 12.2%
+ 1200 [MRPBS] | 25.40 | 7.5%
1201 [Administrative Services Division] | 11.02 | 43.4%
1205 [Human Resources Division] | 4.87 | 19.2%
1206 [Information Technology Division] | 4.64 | 18.3%
1204 [Financial Management Division] | 2.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.89 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.55 | 4.3%
2105 [Unfunded Leave] | 10.44 | 3.1%
2103 [OPM Imputed Costs] | 10.00 | 2.9%
101 [Departmental Charges] | 7.66 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.43 | 1.9%
3103 2551 [Cooperating state agencies] | 5.36 | 1.6%
2107 [International Services] | 4.71 | 1.4%
2110 [Headquarters Allocation] | 4.14 | 1.2%
3103 2570 [Miscellaneous Services] | 3.76 | 1.1%
2108 [Telecom] | 3.44 | 1.0%
+ 1100 [Policy and Program Development] | 3.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.85 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.62 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.37 | 11.2%
1105 [Policy Analysis and Development] | 0.37 | 11.2%
1107 [Regulatory Analyis and Development] | 0.35 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.76 | 0.8%
+ 1400 [Other Support Costs] | 2.41 | 0.7%
1402 [Central Services] | 2.41 | 100.0%
3103 2600 [Supplies and Materials] | 2.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.04 | 0.6%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.51 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.39 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.39 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.24 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.19 | 0.4%
1002 [OCRDI] | 0.76 | 63.2%
1001 [Office of the Administrator] | 0.44 | 36.8%
2101 [APHIS Depreciation] | 1.16 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.72 | 0.2%
3103 2200 [Transportation of Things] | 0.29 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.11 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 122.34 | 24.3%
+ 3102 [Science and Technology] | 29.95 | 6.0%
3102 1100 [Personnel Compensation] | 8.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.02 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.90 | 77.8%
2604 [AQI Outreach] | 0.74 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.67 | 15.6%
3102 1200 [Personnel Benefits] | 2.49 | 8.3%
+ 1200 [MRPBS] | 1.96 | 6.5%
1201 [Administrative Services Division] | 0.85 | 43.4%
1205 [Human Resources Division] | 0.38 | 19.2%
1206 [Information Technology Division] | 0.36 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.06 | 3.5%
2105 [Unfunded Leave] | 0.80 | 2.7%
2103 [OPM Imputed Costs] | 0.77 | 2.6%
101 [Departmental Charges] | 0.59 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.51 | 1.7%
3102 2533 [Space (interior)] | 0.43 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.37 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.34 | 1.1%
2110 [Headquarters Allocation] | 0.32 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 10.97 | 2.2%
3101 1100 [Personnel Compensation] | 3.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.06 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.10 | 10.0%
3101 1200 [Personnel Benefits] | 1.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.93 | 8.5%
+ 1200 [MRPBS] | 0.53 | 4.9%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.46 | 4.2%
3101 2570 [Miscellaneous Services] | 0.38 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 2.7%
3101 2551 [Cooperating state agencies] | 0.28 | 2.5%
2105 [Unfunded Leave] | 0.22 | 2.0%
2103 [OPM Imputed Costs] | 0.21 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.17 | 1.5%
101 [Departmental Charges] | 0.16 | 1.5%
2107 [International Services] | 0.10 | 0.9%
2110 [Headquarters Allocation] | 0.09 | 0.8%
2108 [Telecom] | 0.07 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.05 | 0.5%
1402 [Central Services] | 0.05 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 264.88 | 0.8%
+ 3101 [Headquarters] | 93.21 | 35.2%
3101 1100 [Personnel Compensation] | 26.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.04 | 77.8%
2604 [AQI Outreach] | 1.72 | 14.8%
2601 [Information Technology] | 0.70 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3101 2540 [Contractual Services – Other] | 9.32 | 10.0%
3101 1200 [Personnel Benefits] | 8.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.92 | 8.5%
+ 1200 [MRPBS] | 4.53 | 4.9%
1201 [Administrative Services Division] | 1.97 | 43.4%
1205 [Human Resources Division] | 0.87 | 19.2%
1206 [Information Technology Division] | 0.83 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.90 | 4.2%
3101 2570 [Miscellaneous Services] | 3.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.52 | 2.7%
3101 2551 [Cooperating state agencies] | 2.36 | 2.5%
2105 [Unfunded Leave] | 1.86 | 2.0%
2103 [OPM Imputed Costs] | 1.78 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.43 | 1.5%
101 [Departmental Charges] | 1.37 | 1.5%
2107 [International Services] | 0.84 | 0.9%
2110 [Headquarters Allocation] | 0.74 | 0.8%
2108 [Telecom] | 0.61 | 0.7%
+ 1100 [Policy and Program Development] | 0.58 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.49 | 0.5%
+ 1400 [Other Support Costs] | 0.43 | 0.5%
1402 [Central Services] | 0.43 | 100.0%
3101 2568 [Maintenance of software] | 0.40 | 0.4%
3101 2600 [Supplies and Materials] | 0.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.2%
3101 2200 [Transportation of Things] | 0.18 | 0.2%
3101 2514 [Federal protection service] | 0.17 | 0.2%
3101 2400 [Printing and Reproduction] | 0.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 59.90 | 22.6%
3102 1100 [Personnel Compensation] | 17.01 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 10.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.81 | 77.8%
2604 [AQI Outreach] | 1.48 | 14.8%
2601 [Information Technology] | 0.60 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3102 2551 [Cooperating state agencies] | 9.34 | 15.6%
3102 1200 [Personnel Benefits] | 4.98 | 8.3%
+ 1200 [MRPBS] | 3.91 | 6.5%
1201 [Administrative Services Division] | 1.70 | 43.4%
1205 [Human Resources Division] | 0.75 | 19.2%
1206 [Information Technology Division] | 0.71 | 18.3%
1204 [Financial Management Division] | 0.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.29 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.12 | 3.5%
2105 [Unfunded Leave] | 1.61 | 2.7%
2103 [OPM Imputed Costs] | 1.54 | 2.6%
101 [Departmental Charges] | 1.18 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.03 | 1.7%
3102 2533 [Space (interior)] | 0.87 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.68 | 1.1%
2110 [Headquarters Allocation] | 0.64 | 1.1%
2108 [Telecom] | 0.53 | 0.9%
+ 1100 [Policy and Program Development] | 0.50 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.42 | 0.7%
+ 1400 [Other Support Costs] | 0.37 | 0.6%
1402 [Central Services] | 0.37 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.32 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.31 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.25 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.3%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.08 | 0.1%
3102 2570 [Miscellaneous Services] | 0.07 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 56.81 | 21.4%
+ 3103 [Field Operations] | 54.96 | 20.8%
3103 1100 [Personnel Compensation] | 18.62 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.53 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.19 | 77.8%
2604 [AQI Outreach] | 1.56 | 14.8%
2601 [Information Technology] | 0.63 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.73 | 12.2%
+ 1200 [MRPBS] | 4.11 | 7.5%
1201 [Administrative Services Division] | 1.78 | 43.4%
1205 [Human Resources Division] | 0.79 | 19.2%
1206 [Information Technology Division] | 0.75 | 18.3%
1204 [Financial Management Division] | 0.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.35 | 4.3%
2105 [Unfunded Leave] | 1.69 | 3.1%
2103 [OPM Imputed Costs] | 1.62 | 2.9%
101 [Departmental Charges] | 1.24 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.04 | 1.9%
3103 2551 [Cooperating state agencies] | 0.87 | 1.6%
2107 [International Services] | 0.76 | 1.4%
2110 [Headquarters Allocation] | 0.67 | 1.2%
3103 2570 [Miscellaneous Services] | 0.61 | 1.1%
2108 [Telecom] | 0.56 | 1.0%
+ 1100 [Policy and Program Development] | 0.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.45 | 0.8%
+ 1400 [Other Support Costs] | 0.39 | 0.7%
1402 [Central Services] | 0.39 | 100.0%
3103 2600 [Supplies and Materials] | 0.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.33 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.23 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 173.70 | 0.5%
+ 3102 [Science and Technology] | 59.90 | 34.5%
3102 1100 [Personnel Compensation] | 17.01 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 10.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.81 | 77.8%
2604 [AQI Outreach] | 1.48 | 14.8%
2601 [Information Technology] | 0.60 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3102 2551 [Cooperating state agencies] | 9.34 | 15.6%
3102 1200 [Personnel Benefits] | 4.98 | 8.3%
+ 1200 [MRPBS] | 3.91 | 6.5%
1201 [Administrative Services Division] | 1.70 | 43.4%
1205 [Human Resources Division] | 0.75 | 19.2%
1206 [Information Technology Division] | 0.71 | 18.3%
1204 [Financial Management Division] | 0.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.29 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.12 | 3.5%
2105 [Unfunded Leave] | 1.61 | 2.7%
2103 [OPM Imputed Costs] | 1.54 | 2.6%
101 [Departmental Charges] | 1.18 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.03 | 1.7%
3102 2533 [Space (interior)] | 0.87 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.74 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.68 | 1.1%
2110 [Headquarters Allocation] | 0.64 | 1.1%
2108 [Telecom] | 0.53 | 0.9%
+ 1100 [Policy and Program Development] | 0.50 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.42 | 0.7%
+ 1400 [Other Support Costs] | 0.37 | 0.6%
1402 [Central Services] | 0.37 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.32 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.31 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.25 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.24 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.3%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.08 | 0.1%
3102 2570 [Miscellaneous Services] | 0.07 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 52.79 | 30.4%
+ 3101 [Headquarters] | 38.38 | 22.1%
3101 1100 [Personnel Compensation] | 10.76 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.72 | 77.8%
2604 [AQI Outreach] | 0.71 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.84 | 10.0%
3101 1200 [Personnel Benefits] | 3.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.26 | 8.5%
+ 1200 [MRPBS] | 1.87 | 4.9%
1201 [Administrative Services Division] | 0.81 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 4.2%
3101 2570 [Miscellaneous Services] | 1.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.04 | 2.7%
3101 2551 [Cooperating state agencies] | 0.97 | 2.5%
2105 [Unfunded Leave] | 0.77 | 2.0%
2103 [OPM Imputed Costs] | 0.73 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.59 | 1.5%
101 [Departmental Charges] | 0.56 | 1.5%
2107 [International Services] | 0.35 | 0.9%
2110 [Headquarters Allocation] | 0.30 | 0.8%
2108 [Telecom] | 0.25 | 0.7%
+ 1100 [Policy and Program Development] | 0.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.16 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 22.64 | 13.0%
3103 1100 [Personnel Compensation] | 7.67 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.34 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.37 | 77.8%
2604 [AQI Outreach] | 0.64 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.77 | 12.2%
+ 1200 [MRPBS] | 1.69 | 7.5%
1201 [Administrative Services Division] | 0.73 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.97 | 4.3%
2105 [Unfunded Leave] | 0.70 | 3.1%
2103 [OPM Imputed Costs] | 0.67 | 2.9%
101 [Departmental Charges] | 0.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.43 | 1.9%
3103 2551 [Cooperating state agencies] | 0.36 | 1.6%
2107 [International Services] | 0.31 | 1.4%
2110 [Headquarters Allocation] | 0.28 | 1.2%
3103 2570 [Miscellaneous Services] | 0.25 | 1.1%
2108 [Telecom] | 0.23 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 25,158.44 | 12.4%
+ 3102 [Science and Technology] | 14,650.13 | 58.2%
3102 1100 [Personnel Compensation] | 4,161.47 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2,455.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,910.11 | 77.8%
2604 [AQI Outreach] | 362.51 | 14.8%
2601 [Information Technology] | 147.02 | 6.0%
2603 [Lab Equipment] | 35.65 | 1.5%
3102 2551 [Cooperating state agencies] | 2,283.88 | 15.6%
3102 1200 [Personnel Benefits] | 1,218.35 | 8.3%
+ 1200 [MRPBS] | 957.10 | 6.5%
1201 [Administrative Services Division] | 415.20 | 43.4%
1205 [Human Resources Division] | 183.62 | 19.2%
1206 [Information Technology Division] | 174.70 | 18.3%
1204 [Financial Management Division] | 95.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 71.29 | 7.4%
1202 [Deputy Administrator's Office] | 16.65 | 1.7%
3102 2600 [Supplies and Materials] | 519.27 | 3.5%
2105 [Unfunded Leave] | 393.46 | 2.7%
2103 [OPM Imputed Costs] | 376.84 | 2.6%
101 [Departmental Charges] | 288.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 251.83 | 1.7%
3102 2533 [Space (interior)] | 212.31 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 181.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 166.77 | 1.1%
2110 [Headquarters Allocation] | 155.99 | 1.1%
2108 [Telecom] | 129.73 | 0.9%
+ 1100 [Policy and Program Development] | 123.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 31.90 | 25.9%
1104 [Program Evaluation and Decision Support] | 23.19 | 18.8%
1102 [Office of the Deputy Administrator] | 15.50 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.83 | 11.2%
1105 [Policy Analysis and Development] | 13.78 | 11.2%
1107 [Regulatory Analyis and Development] | 13.20 | 10.7%
1106 [Program Assessment and Accountability] | 11.85 | 9.6%
2102 [FECA Balance] | 103.93 | 0.7%
+ 1400 [Other Support Costs] | 90.90 | 0.6%
1402 [Central Services] | 90.90 | 100.0%
3102 2544 [Architectural and engineering contracts] | 78.36 | 0.5%
+ 1300 [Legislative and Public Affairs] | 77.01 | 0.5%
1304 [Public Affairs] | 23.15 | 30.1%
1303 [FOIA] | 19.06 | 24.8%
1302 [Executive Correspondence] | 14.77 | 19.2%
1301 [Office of the Deputy Administrator] | 14.57 | 18.9%
1305 [Resource Management Office] | 5.26 | 6.8%
1306 [LPS EEO] | 0.19 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 61.41 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 58.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 45.01 | 0.3%
1002 [OCRDI] | 28.45 | 63.2%
1001 [Office of the Administrator] | 16.56 | 36.8%
2101 [APHIS Depreciation] | 43.66 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 34.46 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 30.16 | 0.2%
3102 2200 [Transportation of Things] | 22.34 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 19.59 | 0.1%
3102 2540 [Contractual Services – Other] | 19.39 | 0.1%
3102 2500 [Other Services] | 18.71 | 0.1%
3102 2570 [Miscellaneous Services] | 16.24 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 14.77 | 0.1%
3102 2580 [Fees] | 13.28 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.86 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 6.13 | 0.0%
3102 2535 [Office equipment] | 4.69 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 3.54 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.59 | 0.0%
2104 [Unemployment Compensation] | 1.39 | 0.0%
3102 2542 [Research] | 0.93 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.68 | 0.0%
3102 2584 [Bank credit card fee] | 0.56 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.52 | 0.0%
2109 [Judgment Fund] | 0.44 | 0.0%
3102 2520 [Related Expenditures] | 0.25 | 0.0%
3102 2581 [Bank service and money order fees] | 0.20 | 0.0%
3102 2400 [Printing and Reproduction] | 0.13 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.08 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -1.16 | -0.0%
45119 [Methods Development] | 6,596.98 | 26.2%
+ 4010 [Budget and Finance] | 1,499.86 | 6.0%
+ 3101 [Headquarters] | 1,063.41 | 70.9%
3101 1100 [Personnel Compensation] | 298.15 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 132.61 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 103.17 | 77.8%
2604 [AQI Outreach] | 19.58 | 14.8%
2601 [Information Technology] | 7.94 | 6.0%
2603 [Lab Equipment] | 1.93 | 1.5%
3101 2540 [Contractual Services – Other] | 106.34 | 10.0%
3101 1200 [Personnel Benefits] | 101.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 90.40 | 8.5%
+ 1200 [MRPBS] | 51.69 | 4.9%
1201 [Administrative Services Division] | 22.43 | 43.4%
1205 [Human Resources Division] | 9.92 | 19.2%
1206 [Information Technology Division] | 9.44 | 18.3%
1204 [Financial Management Division] | 5.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.85 | 7.4%
1202 [Deputy Administrator's Office] | 0.90 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44.50 | 4.2%
3101 2570 [Miscellaneous Services] | 36.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 28.77 | 2.7%
3101 2551 [Cooperating state agencies] | 26.91 | 2.5%
2105 [Unfunded Leave] | 21.25 | 2.0%
2103 [OPM Imputed Costs] | 20.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.28 | 1.5%
101 [Departmental Charges] | 15.58 | 1.5%
2107 [International Services] | 9.58 | 0.9%
2110 [Headquarters Allocation] | 8.43 | 0.8%
2108 [Telecom] | 7.01 | 0.7%
+ 1100 [Policy and Program Development] | 6.66 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.25 | 18.8%
1102 [Office of the Deputy Administrator] | 0.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.75 | 11.2%
1105 [Policy Analysis and Development] | 0.74 | 11.2%
1107 [Regulatory Analyis and Development] | 0.71 | 10.7%
1106 [Program Assessment and Accountability] | 0.64 | 9.6%
2102 [FECA Balance] | 5.61 | 0.5%
+ 1400 [Other Support Costs] | 4.91 | 0.5%
1402 [Central Services] | 4.91 | 100.0%
3101 2568 [Maintenance of software] | 4.56 | 0.4%
3101 2600 [Supplies and Materials] | 4.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.16 | 0.4%
1304 [Public Affairs] | 1.25 | 30.1%
1303 [FOIA] | 1.03 | 24.8%
1302 [Executive Correspondence] | 0.80 | 19.2%
1301 [Office of the Deputy Administrator] | 0.79 | 18.9%
1305 [Resource Management Office] | 0.28 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.79 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.43 | 0.2%
1002 [OCRDI] | 1.54 | 63.2%
1001 [Office of the Administrator] | 0.89 | 36.8%
2101 [APHIS Depreciation] | 2.36 | 0.2%
3101 2200 [Transportation of Things] | 2.04 | 0.2%
3101 2514 [Federal protection service] | 1.94 | 0.2%
3101 2400 [Printing and Reproduction] | 1.80 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.41 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.92 | 0.1%
3101 2580 [Fees] | 0.39 | 0.0%
3101 3100 [Equipment] | 0.33 | 0.0%
3101 2511 [Janitorial services] | 0.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 200.71 | 13.4%
3103 1100 [Personnel Compensation] | 68.00 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 38.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 29.92 | 77.8%
2604 [AQI Outreach] | 5.68 | 14.8%
2601 [Information Technology] | 2.30 | 6.0%
2603 [Lab Equipment] | 0.56 | 1.5%
3103 1200 [Personnel Benefits] | 24.56 | 12.2%
+ 1200 [MRPBS] | 14.99 | 7.5%
1201 [Administrative Services Division] | 6.50 | 43.4%
1205 [Human Resources Division] | 2.88 | 19.2%
1206 [Information Technology Division] | 2.74 | 18.3%
1204 [Financial Management Division] | 1.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.59 | 4.3%
2105 [Unfunded Leave] | 6.16 | 3.1%
2103 [OPM Imputed Costs] | 5.90 | 2.9%
101 [Departmental Charges] | 4.52 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.80 | 1.9%
3103 2551 [Cooperating state agencies] | 3.16 | 1.6%
2107 [International Services] | 2.78 | 1.4%
2110 [Headquarters Allocation] | 2.44 | 1.2%
3103 2570 [Miscellaneous Services] | 2.22 | 1.1%
2108 [Telecom] | 2.03 | 1.0%
+ 1100 [Policy and Program Development] | 1.93 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.50 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.36 | 18.8%
1102 [Office of the Deputy Administrator] | 0.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.63 | 0.8%
+ 1400 [Other Support Costs] | 1.42 | 0.7%
1402 [Central Services] | 1.42 | 100.0%
3103 2600 [Supplies and Materials] | 1.39 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.24 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.21 | 0.6%
1304 [Public Affairs] | 0.36 | 30.1%
1303 [FOIA] | 0.30 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.82 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.73 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.71 | 0.4%
1002 [OCRDI] | 0.45 | 63.2%
1001 [Office of the Administrator] | 0.26 | 36.8%
2101 [APHIS Depreciation] | 0.68 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.43 | 0.2%
3103 2200 [Transportation of Things] | 0.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 167.93 | 11.2%
+ 3102 [Science and Technology] | 67.81 | 4.5%
3102 1100 [Personnel Compensation] | 19.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.84 | 77.8%
2604 [AQI Outreach] | 1.68 | 14.8%
2601 [Information Technology] | 0.68 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.57 | 15.6%
3102 1200 [Personnel Benefits] | 5.64 | 8.3%
+ 1200 [MRPBS] | 4.43 | 6.5%
1201 [Administrative Services Division] | 1.92 | 43.4%
1205 [Human Resources Division] | 0.85 | 19.2%
1206 [Information Technology Division] | 0.81 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.40 | 3.5%
2105 [Unfunded Leave] | 1.82 | 2.7%
2103 [OPM Imputed Costs] | 1.74 | 2.6%
101 [Departmental Charges] | 1.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.17 | 1.7%
3102 2533 [Space (interior)] | 0.98 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.77 | 1.1%
2110 [Headquarters Allocation] | 0.72 | 1.1%
2108 [Telecom] | 0.60 | 0.9%
+ 1100 [Policy and Program Development] | 0.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.7%
+ 1400 [Other Support Costs] | 0.42 | 0.6%
1402 [Central Services] | 0.42 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.36 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 861.94 | 3.4%
+ 3103 [Field Operations] | 526.58 | 61.1%
3103 1100 [Personnel Compensation] | 178.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 100.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 78.51 | 77.8%
2604 [AQI Outreach] | 14.90 | 14.8%
2601 [Information Technology] | 6.04 | 6.0%
2603 [Lab Equipment] | 1.47 | 1.5%
3103 1200 [Personnel Benefits] | 64.44 | 12.2%
+ 1200 [MRPBS] | 39.34 | 7.5%
1201 [Administrative Services Division] | 17.07 | 43.4%
1205 [Human Resources Division] | 7.55 | 19.2%
1206 [Information Technology Division] | 7.18 | 18.3%
1204 [Financial Management Division] | 3.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.68 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 22.54 | 4.3%
2105 [Unfunded Leave] | 16.17 | 3.1%
2103 [OPM Imputed Costs] | 15.49 | 2.9%
101 [Departmental Charges] | 11.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.96 | 1.9%
3103 2551 [Cooperating state agencies] | 8.30 | 1.6%
2107 [International Services] | 7.29 | 1.4%
2110 [Headquarters Allocation] | 6.41 | 1.2%
3103 2570 [Miscellaneous Services] | 5.83 | 1.1%
2108 [Telecom] | 5.33 | 1.0%
+ 1100 [Policy and Program Development] | 5.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.95 | 18.8%
1102 [Office of the Deputy Administrator] | 0.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.57 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.54 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.27 | 0.8%
+ 1400 [Other Support Costs] | 3.74 | 0.7%
1402 [Central Services] | 3.74 | 100.0%
3103 2600 [Supplies and Materials] | 3.65 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.17 | 0.6%
1304 [Public Affairs] | 0.95 | 30.1%
1303 [FOIA] | 0.78 | 24.8%
1302 [Executive Correspondence] | 0.61 | 19.2%
1301 [Office of the Deputy Administrator] | 0.60 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.92 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.85 | 0.4%
1002 [OCRDI] | 1.17 | 63.2%
1001 [Office of the Administrator] | 0.68 | 36.8%
2101 [APHIS Depreciation] | 1.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.12 | 0.2%
3103 2200 [Transportation of Things] | 0.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.1%
3103 2535 [Office equipment] | 0.18 | 0.0%
3103 2400 [Printing and Reproduction] | 0.18 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.0%
3103 2534 [Structure (exterior)] | 0.10 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 155.17 | 18.0%
3101 1100 [Personnel Compensation] | 43.51 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 19.35 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 15.05 | 77.8%
2604 [AQI Outreach] | 2.86 | 14.8%
2601 [Information Technology] | 1.16 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3101 2540 [Contractual Services – Other] | 15.52 | 10.0%
3101 1200 [Personnel Benefits] | 14.74 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 13.19 | 8.5%
+ 1200 [MRPBS] | 7.54 | 4.9%
1201 [Administrative Services Division] | 3.27 | 43.4%
1205 [Human Resources Division] | 1.45 | 19.2%
1206 [Information Technology Division] | 1.38 | 18.3%
1204 [Financial Management Division] | 0.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.56 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.49 | 4.2%
3101 2570 [Miscellaneous Services] | 5.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.20 | 2.7%
3101 2551 [Cooperating state agencies] | 3.93 | 2.5%
2105 [Unfunded Leave] | 3.10 | 2.0%
2103 [OPM Imputed Costs] | 2.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.38 | 1.5%
101 [Departmental Charges] | 2.27 | 1.5%
2107 [International Services] | 1.40 | 0.9%
2110 [Headquarters Allocation] | 1.23 | 0.8%
2108 [Telecom] | 1.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.97 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.82 | 0.5%
+ 1400 [Other Support Costs] | 0.72 | 0.5%
1402 [Central Services] | 0.72 | 100.0%
3101 2568 [Maintenance of software] | 0.66 | 0.4%
3101 2600 [Supplies and Materials] | 0.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.61 | 0.4%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.41 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.2%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.2%
3101 2200 [Transportation of Things] | 0.30 | 0.2%
3101 2514 [Federal protection service] | 0.28 | 0.2%
3101 2400 [Printing and Reproduction] | 0.26 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 112.37 | 13.0%
+ 3102 [Science and Technology] | 67.81 | 7.9%
3102 1100 [Personnel Compensation] | 19.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.84 | 77.8%
2604 [AQI Outreach] | 1.68 | 14.8%
2601 [Information Technology] | 0.68 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.57 | 15.6%
3102 1200 [Personnel Benefits] | 5.64 | 8.3%
+ 1200 [MRPBS] | 4.43 | 6.5%
1201 [Administrative Services Division] | 1.92 | 43.4%
1205 [Human Resources Division] | 0.85 | 19.2%
1206 [Information Technology Division] | 0.81 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.40 | 3.5%
2105 [Unfunded Leave] | 1.82 | 2.7%
2103 [OPM Imputed Costs] | 1.74 | 2.6%
101 [Departmental Charges] | 1.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.17 | 1.7%
3102 2533 [Space (interior)] | 0.98 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.84 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.77 | 1.1%
2110 [Headquarters Allocation] | 0.72 | 1.1%
2108 [Telecom] | 0.60 | 0.9%
+ 1100 [Policy and Program Development] | 0.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.7%
+ 1400 [Other Support Costs] | 0.42 | 0.6%
1402 [Central Services] | 0.42 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.36 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 558.64 | 2.2%
3101 1100 [Personnel Compensation] | 156.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 69.67 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 54.20 | 77.8%
2604 [AQI Outreach] | 10.29 | 14.8%
2601 [Information Technology] | 4.17 | 6.0%
2603 [Lab Equipment] | 1.01 | 1.5%
3101 2540 [Contractual Services – Other] | 55.87 | 10.0%
3101 1200 [Personnel Benefits] | 53.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 47.49 | 8.5%
+ 1200 [MRPBS] | 27.16 | 4.9%
1201 [Administrative Services Division] | 11.78 | 43.4%
1205 [Human Resources Division] | 5.21 | 19.2%
1206 [Information Technology Division] | 4.96 | 18.3%
1204 [Financial Management Division] | 2.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.47 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 23.38 | 4.2%
3101 2570 [Miscellaneous Services] | 19.41 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 15.11 | 2.7%
3101 2551 [Cooperating state agencies] | 14.14 | 2.5%
2105 [Unfunded Leave] | 11.16 | 2.0%
2103 [OPM Imputed Costs] | 10.69 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 8.55 | 1.5%
101 [Departmental Charges] | 8.19 | 1.5%
2107 [International Services] | 5.03 | 0.9%
2110 [Headquarters Allocation] | 4.43 | 0.8%
2108 [Telecom] | 3.68 | 0.7%
+ 1100 [Policy and Program Development] | 3.50 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.66 | 18.8%
1102 [Office of the Deputy Administrator] | 0.44 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.39 | 11.2%
1105 [Policy Analysis and Development] | 0.39 | 11.2%
1107 [Regulatory Analyis and Development] | 0.37 | 10.7%
1106 [Program Assessment and Accountability] | 0.34 | 9.6%
2102 [FECA Balance] | 2.95 | 0.5%
+ 1400 [Other Support Costs] | 2.58 | 0.5%
1402 [Central Services] | 2.58 | 100.0%
3101 2568 [Maintenance of software] | 2.39 | 0.4%
3101 2600 [Supplies and Materials] | 2.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.19 | 0.4%
1304 [Public Affairs] | 0.66 | 30.1%
1303 [FOIA] | 0.54 | 24.8%
1302 [Executive Correspondence] | 0.42 | 19.2%
1301 [Office of the Deputy Administrator] | 0.41 | 18.9%
1305 [Resource Management Office] | 0.15 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.47 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.28 | 0.2%
1002 [OCRDI] | 0.81 | 63.2%
1001 [Office of the Administrator] | 0.47 | 36.8%
2101 [APHIS Depreciation] | 1.24 | 0.2%
3101 2200 [Transportation of Things] | 1.07 | 0.2%
3101 2514 [Federal protection service] | 1.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.94 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.74 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.48 | 0.1%
3101 2580 [Fees] | 0.21 | 0.0%
3101 3100 [Equipment] | 0.17 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 379.82 | 1.5%
+ 3103 [Field Operations] | 256.60 | 67.6%
3103 1100 [Personnel Compensation] | 86.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 49.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 38.26 | 77.8%
2604 [AQI Outreach] | 7.26 | 14.8%
2601 [Information Technology] | 2.94 | 6.0%
2603 [Lab Equipment] | 0.71 | 1.5%
3103 1200 [Personnel Benefits] | 31.40 | 12.2%
+ 1200 [MRPBS] | 19.17 | 7.5%
1201 [Administrative Services Division] | 8.32 | 43.4%
1205 [Human Resources Division] | 3.68 | 19.2%
1206 [Information Technology Division] | 3.50 | 18.3%
1204 [Financial Management Division] | 1.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.33 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.99 | 4.3%
2105 [Unfunded Leave] | 7.88 | 3.1%
2103 [OPM Imputed Costs] | 7.55 | 2.9%
101 [Departmental Charges] | 5.78 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.85 | 1.9%
3103 2551 [Cooperating state agencies] | 4.04 | 1.6%
2107 [International Services] | 3.55 | 1.4%
2110 [Headquarters Allocation] | 3.12 | 1.2%
3103 2570 [Miscellaneous Services] | 2.84 | 1.1%
2108 [Telecom] | 2.60 | 1.0%
+ 1100 [Policy and Program Development] | 2.47 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.46 | 18.8%
1102 [Office of the Deputy Administrator] | 0.31 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.26 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.08 | 0.8%
+ 1400 [Other Support Costs] | 1.82 | 0.7%
1402 [Central Services] | 1.82 | 100.0%
3103 2600 [Supplies and Materials] | 1.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.59 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.54 | 0.6%
1304 [Public Affairs] | 0.46 | 30.1%
1303 [FOIA] | 0.38 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.29 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.90 | 0.4%
1002 [OCRDI] | 0.57 | 63.2%
1001 [Office of the Administrator] | 0.33 | 36.8%
2101 [APHIS Depreciation] | 0.87 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.54 | 0.2%
3103 2200 [Transportation of Things] | 0.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 92.34 | 24.3%
+ 3102 [Science and Technology] | 22.60 | 6.0%
3102 1100 [Personnel Compensation] | 6.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.95 | 77.8%
2604 [AQI Outreach] | 0.56 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.52 | 15.6%
3102 1200 [Personnel Benefits] | 1.88 | 8.3%
+ 1200 [MRPBS] | 1.48 | 6.5%
1201 [Administrative Services Division] | 0.64 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.80 | 3.5%
2105 [Unfunded Leave] | 0.61 | 2.7%
2103 [OPM Imputed Costs] | 0.58 | 2.6%
101 [Departmental Charges] | 0.45 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 1.7%
3102 2533 [Space (interior)] | 0.33 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.28 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 1.1%
2110 [Headquarters Allocation] | 0.24 | 1.1%
2108 [Telecom] | 0.20 | 0.9%
+ 1100 [Policy and Program Development] | 0.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.7%
+ 1400 [Other Support Costs] | 0.14 | 0.6%
1402 [Central Services] | 0.14 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 8.28 | 2.2%
3101 1100 [Personnel Compensation] | 2.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.80 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.83 | 10.0%
3101 1200 [Personnel Benefits] | 0.79 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.70 | 8.5%
+ 1200 [MRPBS] | 0.40 | 4.9%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 4.2%
3101 2570 [Miscellaneous Services] | 0.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 2.7%
3101 2551 [Cooperating state agencies] | 0.21 | 2.5%
2105 [Unfunded Leave] | 0.17 | 2.0%
2103 [OPM Imputed Costs] | 0.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.13 | 1.5%
101 [Departmental Charges] | 0.12 | 1.5%
2107 [International Services] | 0.07 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 280.06 | 1.1%
3103 1100 [Personnel Compensation] | 94.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 53.67 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 41.75 | 77.8%
2604 [AQI Outreach] | 7.92 | 14.8%
2601 [Information Technology] | 3.21 | 6.0%
2603 [Lab Equipment] | 0.78 | 1.5%
3103 1200 [Personnel Benefits] | 34.27 | 12.2%
+ 1200 [MRPBS] | 20.92 | 7.5%
1201 [Administrative Services Division] | 9.08 | 43.4%
1205 [Human Resources Division] | 4.01 | 19.2%
1206 [Information Technology Division] | 3.82 | 18.3%
1204 [Financial Management Division] | 2.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.56 | 7.4%
1202 [Deputy Administrator's Office] | 0.36 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.99 | 4.3%
2105 [Unfunded Leave] | 8.60 | 3.1%
2103 [OPM Imputed Costs] | 8.24 | 2.9%
101 [Departmental Charges] | 6.31 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.30 | 1.9%
3103 2551 [Cooperating state agencies] | 4.41 | 1.6%
2107 [International Services] | 3.88 | 1.4%
2110 [Headquarters Allocation] | 3.41 | 1.2%
3103 2570 [Miscellaneous Services] | 3.10 | 1.1%
2108 [Telecom] | 2.84 | 1.0%
+ 1100 [Policy and Program Development] | 2.69 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.51 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.30 | 11.2%
1105 [Policy Analysis and Development] | 0.30 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.27 | 0.8%
+ 1400 [Other Support Costs] | 1.99 | 0.7%
1402 [Central Services] | 1.99 | 100.0%
3103 2600 [Supplies and Materials] | 1.94 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.68 | 0.6%
1304 [Public Affairs] | 0.51 | 30.1%
1303 [FOIA] | 0.42 | 24.8%
1302 [Executive Correspondence] | 0.32 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.98 | 0.4%
1002 [OCRDI] | 0.62 | 63.2%
1001 [Office of the Administrator] | 0.36 | 36.8%
2101 [APHIS Depreciation] | 0.95 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.59 | 0.2%
3103 2200 [Transportation of Things] | 0.24 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.1%
3103 2535 [Office equipment] | 0.10 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.0%
3103 2534 [Structure (exterior)] | 0.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 199.91 | 0.8%
+ 3101 [Headquarters] | 70.35 | 35.2%
3101 1100 [Personnel Compensation] | 19.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.77 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.82 | 77.8%
2604 [AQI Outreach] | 1.30 | 14.8%
2601 [Information Technology] | 0.53 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.03 | 10.0%
3101 1200 [Personnel Benefits] | 6.68 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.98 | 8.5%
+ 1200 [MRPBS] | 3.42 | 4.9%
1201 [Administrative Services Division] | 1.48 | 43.4%
1205 [Human Resources Division] | 0.66 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.94 | 4.2%
3101 2570 [Miscellaneous Services] | 2.44 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.90 | 2.7%
3101 2551 [Cooperating state agencies] | 1.78 | 2.5%
2105 [Unfunded Leave] | 1.41 | 2.0%
2103 [OPM Imputed Costs] | 1.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.08 | 1.5%
101 [Departmental Charges] | 1.03 | 1.5%
2107 [International Services] | 0.63 | 0.9%
2110 [Headquarters Allocation] | 0.56 | 0.8%
2108 [Telecom] | 0.46 | 0.7%
+ 1100 [Policy and Program Development] | 0.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.5%
+ 1400 [Other Support Costs] | 0.32 | 0.5%
1402 [Central Services] | 0.32 | 100.0%
3101 2568 [Maintenance of software] | 0.30 | 0.4%
3101 2600 [Supplies and Materials] | 0.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 45.21 | 22.6%
3102 1100 [Personnel Compensation] | 12.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.89 | 77.8%
2604 [AQI Outreach] | 1.12 | 14.8%
2601 [Information Technology] | 0.45 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.05 | 15.6%
3102 1200 [Personnel Benefits] | 3.76 | 8.3%
+ 1200 [MRPBS] | 2.95 | 6.5%
1201 [Administrative Services Division] | 1.28 | 43.4%
1205 [Human Resources Division] | 0.57 | 19.2%
1206 [Information Technology Division] | 0.54 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.60 | 3.5%
2105 [Unfunded Leave] | 1.21 | 2.7%
2103 [OPM Imputed Costs] | 1.16 | 2.6%
101 [Departmental Charges] | 0.89 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 1.7%
3102 2533 [Space (interior)] | 0.66 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.56 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 1.1%
2110 [Headquarters Allocation] | 0.48 | 1.1%
2108 [Telecom] | 0.40 | 0.9%
+ 1100 [Policy and Program Development] | 0.38 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.32 | 0.7%
+ 1400 [Other Support Costs] | 0.28 | 0.6%
1402 [Central Services] | 0.28 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.24 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 42.88 | 21.4%
+ 3103 [Field Operations] | 41.48 | 20.8%
3103 1100 [Personnel Compensation] | 14.06 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.18 | 77.8%
2604 [AQI Outreach] | 1.17 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.08 | 12.2%
+ 1200 [MRPBS] | 3.10 | 7.5%
1201 [Administrative Services Division] | 1.34 | 43.4%
1205 [Human Resources Division] | 0.59 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.78 | 4.3%
2105 [Unfunded Leave] | 1.27 | 3.1%
2103 [OPM Imputed Costs] | 1.22 | 2.9%
101 [Departmental Charges] | 0.93 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.78 | 1.9%
3103 2551 [Cooperating state agencies] | 0.65 | 1.6%
2107 [International Services] | 0.57 | 1.4%
2110 [Headquarters Allocation] | 0.51 | 1.2%
3103 2570 [Miscellaneous Services] | 0.46 | 1.1%
2108 [Telecom] | 0.42 | 1.0%
+ 1100 [Policy and Program Development] | 0.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.8%
+ 1400 [Other Support Costs] | 0.29 | 0.7%
1402 [Central Services] | 0.29 | 100.0%
3103 2600 [Supplies and Materials] | 0.29 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 131.10 | 0.5%
+ 3102 [Science and Technology] | 45.21 | 34.5%
3102 1100 [Personnel Compensation] | 12.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.89 | 77.8%
2604 [AQI Outreach] | 1.12 | 14.8%
2601 [Information Technology] | 0.45 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.05 | 15.6%
3102 1200 [Personnel Benefits] | 3.76 | 8.3%
+ 1200 [MRPBS] | 2.95 | 6.5%
1201 [Administrative Services Division] | 1.28 | 43.4%
1205 [Human Resources Division] | 0.57 | 19.2%
1206 [Information Technology Division] | 0.54 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.60 | 3.5%
2105 [Unfunded Leave] | 1.21 | 2.7%
2103 [OPM Imputed Costs] | 1.16 | 2.6%
101 [Departmental Charges] | 0.89 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 1.7%
3102 2533 [Space (interior)] | 0.66 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.56 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 1.1%
2110 [Headquarters Allocation] | 0.48 | 1.1%
2108 [Telecom] | 0.40 | 0.9%
+ 1100 [Policy and Program Development] | 0.38 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.32 | 0.7%
+ 1400 [Other Support Costs] | 0.28 | 0.6%
1402 [Central Services] | 0.28 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.24 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 39.85 | 30.4%
+ 3101 [Headquarters] | 28.96 | 22.1%
3101 1100 [Personnel Compensation] | 8.12 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.61 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.81 | 77.8%
2604 [AQI Outreach] | 0.53 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.90 | 10.0%
3101 1200 [Personnel Benefits] | 2.75 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.46 | 8.5%
+ 1200 [MRPBS] | 1.41 | 4.9%
1201 [Administrative Services Division] | 0.61 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.21 | 4.2%
3101 2570 [Miscellaneous Services] | 1.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 2.7%
3101 2551 [Cooperating state agencies] | 0.73 | 2.5%
2105 [Unfunded Leave] | 0.58 | 2.0%
2103 [OPM Imputed Costs] | 0.55 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.44 | 1.5%
101 [Departmental Charges] | 0.42 | 1.5%
2107 [International Services] | 0.26 | 0.9%
2110 [Headquarters Allocation] | 0.23 | 0.8%
2108 [Telecom] | 0.19 | 0.7%
+ 1100 [Policy and Program Development] | 0.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.5%
+ 1400 [Other Support Costs] | 0.13 | 0.5%
1402 [Central Services] | 0.13 | 100.0%
3101 2568 [Maintenance of software] | 0.12 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 17.08 | 13.0%
3103 1100 [Personnel Compensation] | 5.79 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.27 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.55 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.09 | 12.2%
+ 1200 [MRPBS] | 1.28 | 7.5%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.73 | 4.3%
2105 [Unfunded Leave] | 0.52 | 3.1%
2103 [OPM Imputed Costs] | 0.50 | 2.9%
101 [Departmental Charges] | 0.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.32 | 1.9%
3103 2551 [Cooperating state agencies] | 0.27 | 1.6%
2107 [International Services] | 0.24 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.17 | 1.0%
+ 1100 [Policy and Program Development] | 0.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 20,671.30 | 10.2%
+ 3101 [Headquarters] | 15,364.24 | 74.3%
3101 1100 [Personnel Compensation] | 4,307.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,915.98 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,490.55 | 77.8%
2604 [AQI Outreach] | 282.88 | 14.8%
2601 [Information Technology] | 114.73 | 6.0%
2603 [Lab Equipment] | 27.82 | 1.5%
3101 2540 [Contractual Services – Other] | 1,536.46 | 10.0%
3101 1200 [Personnel Benefits] | 1,459.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,306.12 | 8.5%
+ 1200 [MRPBS] | 746.87 | 4.9%
1201 [Administrative Services Division] | 324.00 | 43.4%
1205 [Human Resources Division] | 143.29 | 19.2%
1206 [Information Technology Division] | 136.32 | 18.3%
1204 [Financial Management Division] | 74.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 55.63 | 7.4%
1202 [Deputy Administrator's Office] | 12.99 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 642.95 | 4.2%
3101 2570 [Miscellaneous Services] | 533.86 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 415.70 | 2.7%
3101 2551 [Cooperating state agencies] | 388.83 | 2.5%
2105 [Unfunded Leave] | 307.04 | 2.0%
2103 [OPM Imputed Costs] | 294.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 235.16 | 1.5%
101 [Departmental Charges] | 225.11 | 1.5%
2107 [International Services] | 138.38 | 0.9%
2110 [Headquarters Allocation] | 121.73 | 0.8%
2108 [Telecom] | 101.24 | 0.7%
+ 1100 [Policy and Program Development] | 96.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 24.89 | 25.9%
1104 [Program Evaluation and Decision Support] | 18.10 | 18.8%
1102 [Office of the Deputy Administrator] | 12.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.79 | 11.2%
1105 [Policy Analysis and Development] | 10.75 | 11.2%
1107 [Regulatory Analyis and Development] | 10.30 | 10.7%
1106 [Program Assessment and Accountability] | 9.24 | 9.6%
2102 [FECA Balance] | 81.10 | 0.5%
+ 1400 [Other Support Costs] | 70.93 | 0.5%
1402 [Central Services] | 70.93 | 100.0%
3101 2568 [Maintenance of software] | 65.82 | 0.4%
3101 2600 [Supplies and Materials] | 63.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 60.09 | 0.4%
1304 [Public Affairs] | 18.07 | 30.1%
1303 [FOIA] | 14.88 | 24.8%
1302 [Executive Correspondence] | 11.53 | 19.2%
1301 [Office of the Deputy Administrator] | 11.37 | 18.9%
1305 [Resource Management Office] | 4.10 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 40.29 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 35.12 | 0.2%
1002 [OCRDI] | 22.20 | 63.2%
1001 [Office of the Administrator] | 12.92 | 36.8%
2101 [APHIS Depreciation] | 34.07 | 0.2%
3101 2200 [Transportation of Things] | 29.48 | 0.2%
3101 2514 [Federal protection service] | 28.00 | 0.2%
3101 2400 [Printing and Reproduction] | 25.96 | 0.2%
3101 2544 [Architectural and engineering contracts] | 20.40 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 13.28 | 0.1%
3101 2580 [Fees] | 5.66 | 0.0%
3101 3100 [Equipment] | 4.79 | 0.0%
3101 2511 [Janitorial services] | 2.18 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.30 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.24 | 0.0%
3101 2528 [Health units] | 1.21 | 0.0%
3101 2550 [Agreements] | 1.10 | 0.0%
2104 [Unemployment Compensation] | 1.09 | 0.0%
3101 2576 [Medical and dental care] | 0.84 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.79 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.56 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.54 | 0.0%
3101 2583 [Administrative management fee] | 0.49 | 0.0%
3101 2535 [Office equipment] | 0.36 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.35 | 0.0%
2109 [Judgment Fund] | 0.34 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.33 | 0.0%
3101 2500 [Other Services] | 0.27 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.21 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.09 | 0.0%
3101 2536 [Office resident expense] | 0.08 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.07 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.07 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.08 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 1,998.91 | 9.7%
+ 4010 [Budget and Finance] | 1,232.35 | 6.0%
+ 3101 [Headquarters] | 873.74 | 70.9%
3101 1100 [Personnel Compensation] | 244.98 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 108.96 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 84.77 | 77.8%
2604 [AQI Outreach] | 16.09 | 14.8%
2601 [Information Technology] | 6.52 | 6.0%
2603 [Lab Equipment] | 1.58 | 1.5%
3101 2540 [Contractual Services – Other] | 87.38 | 10.0%
3101 1200 [Personnel Benefits] | 82.99 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 74.28 | 8.5%
+ 1200 [MRPBS] | 42.47 | 4.9%
1201 [Administrative Services Division] | 18.43 | 43.4%
1205 [Human Resources Division] | 8.15 | 19.2%
1206 [Information Technology Division] | 7.75 | 18.3%
1204 [Financial Management Division] | 4.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.74 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 36.56 | 4.2%
3101 2570 [Miscellaneous Services] | 30.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 23.64 | 2.7%
3101 2551 [Cooperating state agencies] | 22.11 | 2.5%
2105 [Unfunded Leave] | 17.46 | 2.0%
2103 [OPM Imputed Costs] | 16.72 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 13.37 | 1.5%
101 [Departmental Charges] | 12.80 | 1.5%
2107 [International Services] | 7.87 | 0.9%
2110 [Headquarters Allocation] | 6.92 | 0.8%
2108 [Telecom] | 5.76 | 0.7%
+ 1100 [Policy and Program Development] | 5.47 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.61 | 11.2%
1105 [Policy Analysis and Development] | 0.61 | 11.2%
1107 [Regulatory Analyis and Development] | 0.59 | 10.7%
1106 [Program Assessment and Accountability] | 0.53 | 9.6%
2102 [FECA Balance] | 4.61 | 0.5%
+ 1400 [Other Support Costs] | 4.03 | 0.5%
1402 [Central Services] | 4.03 | 100.0%
3101 2568 [Maintenance of software] | 3.74 | 0.4%
3101 2600 [Supplies and Materials] | 3.58 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.42 | 0.4%
1304 [Public Affairs] | 1.03 | 30.1%
1303 [FOIA] | 0.85 | 24.8%
1302 [Executive Correspondence] | 0.66 | 19.2%
1301 [Office of the Deputy Administrator] | 0.65 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.29 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.00 | 0.2%
1002 [OCRDI] | 1.26 | 63.2%
1001 [Office of the Administrator] | 0.73 | 36.8%
2101 [APHIS Depreciation] | 1.94 | 0.2%
3101 2200 [Transportation of Things] | 1.68 | 0.2%
3101 2514 [Federal protection service] | 1.59 | 0.2%
3101 2400 [Printing and Reproduction] | 1.48 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.76 | 0.1%
3101 2580 [Fees] | 0.32 | 0.0%
3101 3100 [Equipment] | 0.27 | 0.0%
3101 2511 [Janitorial services] | 0.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 164.91 | 13.4%
3103 1100 [Personnel Compensation] | 55.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 31.61 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 24.59 | 77.8%
2604 [AQI Outreach] | 4.67 | 14.8%
2601 [Information Technology] | 1.89 | 6.0%
2603 [Lab Equipment] | 0.46 | 1.5%
3103 1200 [Personnel Benefits] | 20.18 | 12.2%
+ 1200 [MRPBS] | 12.32 | 7.5%
1201 [Administrative Services Division] | 5.34 | 43.4%
1205 [Human Resources Division] | 2.36 | 19.2%
1206 [Information Technology Division] | 2.25 | 18.3%
1204 [Financial Management Division] | 1.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.92 | 7.4%
1202 [Deputy Administrator's Office] | 0.21 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 7.06 | 4.3%
2105 [Unfunded Leave] | 5.06 | 3.1%
2103 [OPM Imputed Costs] | 4.85 | 2.9%
101 [Departmental Charges] | 3.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.12 | 1.9%
3103 2551 [Cooperating state agencies] | 2.60 | 1.6%
2107 [International Services] | 2.28 | 1.4%
2110 [Headquarters Allocation] | 2.01 | 1.2%
3103 2570 [Miscellaneous Services] | 1.82 | 1.1%
2108 [Telecom] | 1.67 | 1.0%
+ 1100 [Policy and Program Development] | 1.59 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.34 | 0.8%
+ 1400 [Other Support Costs] | 1.17 | 0.7%
1402 [Central Services] | 1.17 | 100.0%
3103 2600 [Supplies and Materials] | 1.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.99 | 0.6%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.68 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.58 | 0.4%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.21 | 36.8%
2101 [APHIS Depreciation] | 0.56 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.35 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 137.98 | 11.2%
+ 3102 [Science and Technology] | 55.72 | 4.5%
3102 1100 [Personnel Compensation] | 15.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.26 | 77.8%
2604 [AQI Outreach] | 1.38 | 14.8%
2601 [Information Technology] | 0.56 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3102 2551 [Cooperating state agencies] | 8.69 | 15.6%
3102 1200 [Personnel Benefits] | 4.63 | 8.3%
+ 1200 [MRPBS] | 3.64 | 6.5%
1201 [Administrative Services Division] | 1.58 | 43.4%
1205 [Human Resources Division] | 0.70 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.97 | 3.5%
2105 [Unfunded Leave] | 1.50 | 2.7%
2103 [OPM Imputed Costs] | 1.43 | 2.6%
101 [Departmental Charges] | 1.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.96 | 1.7%
3102 2533 [Space (interior)] | 0.81 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.69 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.63 | 1.1%
2110 [Headquarters Allocation] | 0.59 | 1.1%
2108 [Telecom] | 0.49 | 0.9%
+ 1100 [Policy and Program Development] | 0.47 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.40 | 0.7%
+ 1400 [Other Support Costs] | 0.35 | 0.6%
1402 [Central Services] | 0.35 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.30 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.23 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.3%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3103 [Field Operations] | 783.53 | 3.8%
3103 1100 [Personnel Compensation] | 265.48 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 150.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 116.82 | 77.8%
2604 [AQI Outreach] | 22.17 | 14.8%
2601 [Information Technology] | 8.99 | 6.0%
2603 [Lab Equipment] | 2.18 | 1.5%
3103 1200 [Personnel Benefits] | 95.88 | 12.2%
+ 1200 [MRPBS] | 58.54 | 7.5%
1201 [Administrative Services Division] | 25.39 | 43.4%
1205 [Human Resources Division] | 11.23 | 19.2%
1206 [Information Technology Division] | 10.68 | 18.3%
1204 [Financial Management Division] | 5.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.36 | 7.4%
1202 [Deputy Administrator's Office] | 1.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 33.54 | 4.3%
2105 [Unfunded Leave] | 24.06 | 3.1%
2103 [OPM Imputed Costs] | 23.05 | 2.9%
101 [Departmental Charges] | 17.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 14.82 | 1.9%
3103 2551 [Cooperating state agencies] | 12.35 | 1.6%
2107 [International Services] | 10.85 | 1.4%
2110 [Headquarters Allocation] | 9.54 | 1.2%
3103 2570 [Miscellaneous Services] | 8.67 | 1.1%
2108 [Telecom] | 7.93 | 1.0%
+ 1100 [Policy and Program Development] | 7.54 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.95 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.42 | 18.8%
1102 [Office of the Deputy Administrator] | 0.95 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.85 | 11.2%
1105 [Policy Analysis and Development] | 0.84 | 11.2%
1107 [Regulatory Analyis and Development] | 0.81 | 10.7%
1106 [Program Assessment and Accountability] | 0.72 | 9.6%
2102 [FECA Balance] | 6.36 | 0.8%
+ 1400 [Other Support Costs] | 5.56 | 0.7%
1402 [Central Services] | 5.56 | 100.0%
3103 2600 [Supplies and Materials] | 5.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.85 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.71 | 0.6%
1304 [Public Affairs] | 1.42 | 30.1%
1303 [FOIA] | 1.17 | 24.8%
1302 [Executive Correspondence] | 0.90 | 19.2%
1301 [Office of the Deputy Administrator] | 0.89 | 18.9%
1305 [Resource Management Office] | 0.32 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.75 | 0.4%
1002 [OCRDI] | 1.74 | 63.2%
1001 [Office of the Administrator] | 1.01 | 36.8%
2101 [APHIS Depreciation] | 2.67 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.66 | 0.2%
3103 2200 [Transportation of Things] | 0.67 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.57 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.45 | 0.1%
3103 2535 [Office equipment] | 0.27 | 0.0%
3103 2400 [Printing and Reproduction] | 0.26 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.0%
3103 2534 [Structure (exterior)] | 0.16 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 708.21 | 3.4%
+ 3103 [Field Operations] | 432.67 | 61.1%
3103 1100 [Personnel Compensation] | 146.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 82.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 64.51 | 77.8%
2604 [AQI Outreach] | 12.24 | 14.8%
2601 [Information Technology] | 4.97 | 6.0%
2603 [Lab Equipment] | 1.20 | 1.5%
3103 1200 [Personnel Benefits] | 52.94 | 12.2%
+ 1200 [MRPBS] | 32.32 | 7.5%
1201 [Administrative Services Division] | 14.02 | 43.4%
1205 [Human Resources Division] | 6.20 | 19.2%
1206 [Information Technology Division] | 5.90 | 18.3%
1204 [Financial Management Division] | 3.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.41 | 7.4%
1202 [Deputy Administrator's Office] | 0.56 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 18.52 | 4.3%
2105 [Unfunded Leave] | 13.29 | 3.1%
2103 [OPM Imputed Costs] | 12.73 | 2.9%
101 [Departmental Charges] | 9.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 8.18 | 1.9%
3103 2551 [Cooperating state agencies] | 6.82 | 1.6%
2107 [International Services] | 5.99 | 1.4%
2110 [Headquarters Allocation] | 5.27 | 1.2%
3103 2570 [Miscellaneous Services] | 4.79 | 1.1%
2108 [Telecom] | 4.38 | 1.0%
+ 1100 [Policy and Program Development] | 4.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.78 | 18.8%
1102 [Office of the Deputy Administrator] | 0.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.47 | 11.2%
1105 [Policy Analysis and Development] | 0.47 | 11.2%
1107 [Regulatory Analyis and Development] | 0.45 | 10.7%
1106 [Program Assessment and Accountability] | 0.40 | 9.6%
2102 [FECA Balance] | 3.51 | 0.8%
+ 1400 [Other Support Costs] | 3.07 | 0.7%
1402 [Central Services] | 3.07 | 100.0%
3103 2600 [Supplies and Materials] | 3.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.68 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.60 | 0.6%
1304 [Public Affairs] | 0.78 | 30.1%
1303 [FOIA] | 0.64 | 24.8%
1302 [Executive Correspondence] | 0.50 | 19.2%
1301 [Office of the Deputy Administrator] | 0.49 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.77 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.58 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.52 | 0.4%
1002 [OCRDI] | 0.96 | 63.2%
1001 [Office of the Administrator] | 0.56 | 36.8%
2101 [APHIS Depreciation] | 1.47 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.92 | 0.2%
3103 2200 [Transportation of Things] | 0.37 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.32 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.25 | 0.1%
3103 2535 [Office equipment] | 0.15 | 0.0%
3103 2400 [Printing and Reproduction] | 0.14 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.0%
3103 2534 [Structure (exterior)] | 0.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 127.49 | 18.0%
3101 1100 [Personnel Compensation] | 35.75 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 15.90 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 12.37 | 77.8%
2604 [AQI Outreach] | 2.35 | 14.8%
2601 [Information Technology] | 0.95 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3101 2540 [Contractual Services – Other] | 12.75 | 10.0%
3101 1200 [Personnel Benefits] | 12.11 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10.84 | 8.5%
+ 1200 [MRPBS] | 6.20 | 4.9%
1201 [Administrative Services Division] | 2.69 | 43.4%
1205 [Human Resources Division] | 1.19 | 19.2%
1206 [Information Technology Division] | 1.13 | 18.3%
1204 [Financial Management Division] | 0.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.34 | 4.2%
3101 2570 [Miscellaneous Services] | 4.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.45 | 2.7%
3101 2551 [Cooperating state agencies] | 3.23 | 2.5%
2105 [Unfunded Leave] | 2.55 | 2.0%
2103 [OPM Imputed Costs] | 2.44 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.95 | 1.5%
101 [Departmental Charges] | 1.87 | 1.5%
2107 [International Services] | 1.15 | 0.9%
2110 [Headquarters Allocation] | 1.01 | 0.8%
2108 [Telecom] | 0.84 | 0.7%
+ 1100 [Policy and Program Development] | 0.80 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.67 | 0.5%
+ 1400 [Other Support Costs] | 0.59 | 0.5%
1402 [Central Services] | 0.59 | 100.0%
3101 2568 [Maintenance of software] | 0.55 | 0.4%
3101 2600 [Supplies and Materials] | 0.52 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.50 | 0.4%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.29 | 0.2%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.2%
3101 2200 [Transportation of Things] | 0.24 | 0.2%
3101 2514 [Federal protection service] | 0.23 | 0.2%
3101 2400 [Printing and Reproduction] | 0.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.17 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3101 2580 [Fees] | 0.05 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 92.33 | 13.0%
+ 3102 [Science and Technology] | 55.72 | 7.9%
3102 1100 [Personnel Compensation] | 15.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.26 | 77.8%
2604 [AQI Outreach] | 1.38 | 14.8%
2601 [Information Technology] | 0.56 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3102 2551 [Cooperating state agencies] | 8.69 | 15.6%
3102 1200 [Personnel Benefits] | 4.63 | 8.3%
+ 1200 [MRPBS] | 3.64 | 6.5%
1201 [Administrative Services Division] | 1.58 | 43.4%
1205 [Human Resources Division] | 0.70 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.97 | 3.5%
2105 [Unfunded Leave] | 1.50 | 2.7%
2103 [OPM Imputed Costs] | 1.43 | 2.6%
101 [Departmental Charges] | 1.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.96 | 1.7%
3102 2533 [Space (interior)] | 0.81 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.69 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.63 | 1.1%
2110 [Headquarters Allocation] | 0.59 | 1.1%
2108 [Telecom] | 0.49 | 0.9%
+ 1100 [Policy and Program Development] | 0.47 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.40 | 0.7%
+ 1400 [Other Support Costs] | 0.35 | 0.6%
1402 [Central Services] | 0.35 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.30 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.23 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.3%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 312.08 | 1.5%
+ 3103 [Field Operations] | 210.84 | 67.6%
3103 1100 [Personnel Compensation] | 71.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 40.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 31.43 | 77.8%
2604 [AQI Outreach] | 5.97 | 14.8%
2601 [Information Technology] | 2.42 | 6.0%
2603 [Lab Equipment] | 0.59 | 1.5%
3103 1200 [Personnel Benefits] | 25.80 | 12.2%
+ 1200 [MRPBS] | 15.75 | 7.5%
1201 [Administrative Services Division] | 6.83 | 43.4%
1205 [Human Resources Division] | 3.02 | 19.2%
1206 [Information Technology Division] | 2.87 | 18.3%
1204 [Financial Management Division] | 1.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.03 | 4.3%
2105 [Unfunded Leave] | 6.48 | 3.1%
2103 [OPM Imputed Costs] | 6.20 | 2.9%
101 [Departmental Charges] | 4.75 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.99 | 1.9%
3103 2551 [Cooperating state agencies] | 3.32 | 1.6%
2107 [International Services] | 2.92 | 1.4%
2110 [Headquarters Allocation] | 2.57 | 1.2%
3103 2570 [Miscellaneous Services] | 2.33 | 1.1%
2108 [Telecom] | 2.13 | 1.0%
+ 1100 [Policy and Program Development] | 2.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.52 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.38 | 18.8%
1102 [Office of the Deputy Administrator] | 0.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.23 | 11.2%
1105 [Policy Analysis and Development] | 0.23 | 11.2%
1107 [Regulatory Analyis and Development] | 0.22 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.71 | 0.8%
+ 1400 [Other Support Costs] | 1.50 | 0.7%
1402 [Central Services] | 1.50 | 100.0%
3103 2600 [Supplies and Materials] | 1.46 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.27 | 0.6%
1304 [Public Affairs] | 0.38 | 30.1%
1303 [FOIA] | 0.31 | 24.8%
1302 [Executive Correspondence] | 0.24 | 19.2%
1301 [Office of the Deputy Administrator] | 0.24 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.86 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.77 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.74 | 0.4%
1002 [OCRDI] | 0.47 | 63.2%
1001 [Office of the Administrator] | 0.27 | 36.8%
2101 [APHIS Depreciation] | 0.72 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.45 | 0.2%
3103 2200 [Transportation of Things] | 0.18 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 75.87 | 24.3%
+ 3102 [Science and Technology] | 18.57 | 6.0%
3102 1100 [Personnel Compensation] | 5.28 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.42 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 2.90 | 15.6%
3102 1200 [Personnel Benefits] | 1.54 | 8.3%
+ 1200 [MRPBS] | 1.21 | 6.5%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.66 | 3.5%
2105 [Unfunded Leave] | 0.50 | 2.7%
2103 [OPM Imputed Costs] | 0.48 | 2.6%
101 [Departmental Charges] | 0.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 1.7%
3102 2533 [Space (interior)] | 0.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 1.1%
2110 [Headquarters Allocation] | 0.20 | 1.1%
2108 [Telecom] | 0.16 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.13 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 6.80 | 2.2%
3101 1100 [Personnel Compensation] | 1.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.85 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.66 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.68 | 10.0%
3101 1200 [Personnel Benefits] | 0.65 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.58 | 8.5%
+ 1200 [MRPBS] | 0.33 | 4.9%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.28 | 4.2%
3101 2570 [Miscellaneous Services] | 0.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 2.7%
3101 2551 [Cooperating state agencies] | 0.17 | 2.5%
2105 [Unfunded Leave] | 0.14 | 2.0%
2103 [OPM Imputed Costs] | 0.13 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.10 | 1.5%
101 [Departmental Charges] | 0.10 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 164.26 | 0.8%
+ 3101 [Headquarters] | 57.80 | 35.2%
3101 1100 [Personnel Compensation] | 16.21 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.61 | 77.8%
2604 [AQI Outreach] | 1.06 | 14.8%
2601 [Information Technology] | 0.43 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3101 2540 [Contractual Services – Other] | 5.78 | 10.0%
3101 1200 [Personnel Benefits] | 5.49 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.91 | 8.5%
+ 1200 [MRPBS] | 2.81 | 4.9%
1201 [Administrative Services Division] | 1.22 | 43.4%
1205 [Human Resources Division] | 0.54 | 19.2%
1206 [Information Technology Division] | 0.51 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.42 | 4.2%
3101 2570 [Miscellaneous Services] | 2.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.56 | 2.7%
3101 2551 [Cooperating state agencies] | 1.46 | 2.5%
2105 [Unfunded Leave] | 1.16 | 2.0%
2103 [OPM Imputed Costs] | 1.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.88 | 1.5%
101 [Departmental Charges] | 0.85 | 1.5%
2107 [International Services] | 0.52 | 0.9%
2110 [Headquarters Allocation] | 0.46 | 0.8%
2108 [Telecom] | 0.38 | 0.7%
+ 1100 [Policy and Program Development] | 0.36 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.31 | 0.5%
+ 1400 [Other Support Costs] | 0.27 | 0.5%
1402 [Central Services] | 0.27 | 100.0%
3101 2568 [Maintenance of software] | 0.25 | 0.4%
3101 2600 [Supplies and Materials] | 0.24 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.23 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.2%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.2%
3101 2200 [Transportation of Things] | 0.11 | 0.2%
3101 2514 [Federal protection service] | 0.11 | 0.2%
3101 2400 [Printing and Reproduction] | 0.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 37.15 | 22.6%
3102 1100 [Personnel Compensation] | 10.55 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.84 | 77.8%
2604 [AQI Outreach] | 0.92 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.79 | 15.6%
3102 1200 [Personnel Benefits] | 3.09 | 8.3%
+ 1200 [MRPBS] | 2.43 | 6.5%
1201 [Administrative Services Division] | 1.05 | 43.4%
1205 [Human Resources Division] | 0.47 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.32 | 3.5%
2105 [Unfunded Leave] | 1.00 | 2.7%
2103 [OPM Imputed Costs] | 0.96 | 2.6%
101 [Departmental Charges] | 0.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 1.7%
3102 2533 [Space (interior)] | 0.54 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.46 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.42 | 1.1%
2110 [Headquarters Allocation] | 0.40 | 1.1%
2108 [Telecom] | 0.33 | 0.9%
+ 1100 [Policy and Program Development] | 0.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.7%
+ 1400 [Other Support Costs] | 0.23 | 0.6%
1402 [Central Services] | 0.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 35.23 | 21.4%
+ 3103 [Field Operations] | 34.08 | 20.8%
3103 1100 [Personnel Compensation] | 11.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.53 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.08 | 77.8%
2604 [AQI Outreach] | 0.96 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 4.17 | 12.2%
+ 1200 [MRPBS] | 2.55 | 7.5%
1201 [Administrative Services Division] | 1.10 | 43.4%
1205 [Human Resources Division] | 0.49 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.46 | 4.3%
2105 [Unfunded Leave] | 1.05 | 3.1%
2103 [OPM Imputed Costs] | 1.00 | 2.9%
101 [Departmental Charges] | 0.77 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.64 | 1.9%
3103 2551 [Cooperating state agencies] | 0.54 | 1.6%
2107 [International Services] | 0.47 | 1.4%
2110 [Headquarters Allocation] | 0.42 | 1.2%
3103 2570 [Miscellaneous Services] | 0.38 | 1.1%
2108 [Telecom] | 0.35 | 1.0%
+ 1100 [Policy and Program Development] | 0.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.8%
+ 1400 [Other Support Costs] | 0.24 | 0.7%
1402 [Central Services] | 0.24 | 100.0%
3103 2600 [Supplies and Materials] | 0.24 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 107.72 | 0.5%
+ 3102 [Science and Technology] | 37.15 | 34.5%
3102 1100 [Personnel Compensation] | 10.55 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.84 | 77.8%
2604 [AQI Outreach] | 0.92 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.79 | 15.6%
3102 1200 [Personnel Benefits] | 3.09 | 8.3%
+ 1200 [MRPBS] | 2.43 | 6.5%
1201 [Administrative Services Division] | 1.05 | 43.4%
1205 [Human Resources Division] | 0.47 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.32 | 3.5%
2105 [Unfunded Leave] | 1.00 | 2.7%
2103 [OPM Imputed Costs] | 0.96 | 2.6%
101 [Departmental Charges] | 0.73 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 1.7%
3102 2533 [Space (interior)] | 0.54 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.46 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.42 | 1.1%
2110 [Headquarters Allocation] | 0.40 | 1.1%
2108 [Telecom] | 0.33 | 0.9%
+ 1100 [Policy and Program Development] | 0.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.7%
+ 1400 [Other Support Costs] | 0.23 | 0.6%
1402 [Central Services] | 0.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 32.74 | 30.4%
+ 3101 [Headquarters] | 23.80 | 22.1%
3101 1100 [Personnel Compensation] | 6.67 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.97 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.31 | 77.8%
2604 [AQI Outreach] | 0.44 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.38 | 10.0%
3101 1200 [Personnel Benefits] | 2.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.02 | 8.5%
+ 1200 [MRPBS] | 1.16 | 4.9%
1201 [Administrative Services Division] | 0.50 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.83 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 2.7%
3101 2551 [Cooperating state agencies] | 0.60 | 2.5%
2105 [Unfunded Leave] | 0.48 | 2.0%
2103 [OPM Imputed Costs] | 0.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.36 | 1.5%
101 [Departmental Charges] | 0.35 | 1.5%
2107 [International Services] | 0.21 | 0.9%
2110 [Headquarters Allocation] | 0.19 | 0.8%
2108 [Telecom] | 0.16 | 0.7%
+ 1100 [Policy and Program Development] | 0.15 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.5%
+ 1400 [Other Support Costs] | 0.11 | 0.5%
1402 [Central Services] | 0.11 | 100.0%
3101 2568 [Maintenance of software] | 0.10 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 14.04 | 13.0%
3103 1100 [Personnel Compensation] | 4.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.09 | 77.8%
2604 [AQI Outreach] | 0.40 | 14.8%
2601 [Information Technology] | 0.16 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.72 | 12.2%
+ 1200 [MRPBS] | 1.05 | 7.5%
1201 [Administrative Services Division] | 0.45 | 43.4%
1205 [Human Resources Division] | 0.20 | 19.2%
1206 [Information Technology Division] | 0.19 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.60 | 4.3%
2105 [Unfunded Leave] | 0.43 | 3.1%
2103 [OPM Imputed Costs] | 0.41 | 2.9%
101 [Departmental Charges] | 0.32 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.27 | 1.9%
3103 2551 [Cooperating state agencies] | 0.22 | 1.6%
2107 [International Services] | 0.19 | 1.4%
2110 [Headquarters Allocation] | 0.17 | 1.2%
3103 2570 [Miscellaneous Services] | 0.16 | 1.1%
2108 [Telecom] | 0.14 | 1.0%
+ 1100 [Policy and Program Development] | 0.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.10 | 0.7%
1402 [Central Services] | 0.10 | 100.0%
3103 2600 [Supplies and Materials] | 0.10 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 18,510.84 | 9.1%
+ 3103 [Field Operations] | 8,929.31 | 48.2%
3103 1100 [Personnel Compensation] | 3,025.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,711.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,331.30 | 77.8%
2604 [AQI Outreach] | 252.66 | 14.8%
2601 [Information Technology] | 102.47 | 6.0%
2603 [Lab Equipment] | 24.85 | 1.5%
3103 1200 [Personnel Benefits] | 1,092.63 | 12.2%
+ 1200 [MRPBS] | 667.08 | 7.5%
1201 [Administrative Services Division] | 289.39 | 43.4%
1205 [Human Resources Division] | 127.98 | 19.2%
1206 [Information Technology Division] | 121.76 | 18.3%
1204 [Financial Management Division] | 66.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 49.68 | 7.4%
1202 [Deputy Administrator's Office] | 11.61 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 382.26 | 4.3%
2105 [Unfunded Leave] | 274.24 | 3.1%
2103 [OPM Imputed Costs] | 262.65 | 2.9%
101 [Departmental Charges] | 201.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 168.89 | 1.9%
3103 2551 [Cooperating state agencies] | 140.69 | 1.6%
2107 [International Services] | 123.60 | 1.4%
2110 [Headquarters Allocation] | 108.72 | 1.2%
3103 2570 [Miscellaneous Services] | 98.81 | 1.1%
2108 [Telecom] | 90.42 | 1.0%
+ 1100 [Policy and Program Development] | 85.89 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 22.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 16.17 | 18.8%
1102 [Office of the Deputy Administrator] | 10.80 | 12.6%
1101 [Budget and Program Analysis Staff] | 9.64 | 11.2%
1105 [Policy Analysis and Development] | 9.60 | 11.2%
1107 [Regulatory Analyis and Development] | 9.20 | 10.7%
1106 [Program Assessment and Accountability] | 8.26 | 9.6%
2102 [FECA Balance] | 72.44 | 0.8%
+ 1400 [Other Support Costs] | 63.35 | 0.7%
1402 [Central Services] | 63.35 | 100.0%
3103 2600 [Supplies and Materials] | 61.96 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 53.67 | 0.6%
1304 [Public Affairs] | 16.14 | 30.1%
1303 [FOIA] | 13.29 | 24.8%
1302 [Executive Correspondence] | 10.30 | 19.2%
1301 [Office of the Deputy Administrator] | 10.15 | 18.9%
1305 [Resource Management Office] | 3.67 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3103 2540 [Contractual Services – Other] | 36.57 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 32.62 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 31.37 | 0.4%
1002 [OCRDI] | 19.83 | 63.2%
1001 [Office of the Administrator] | 11.54 | 36.8%
2101 [APHIS Depreciation] | 30.43 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 18.94 | 0.2%
3103 2200 [Transportation of Things] | 7.59 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.51 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.18 | 0.1%
3103 2535 [Office equipment] | 3.04 | 0.0%
3103 2400 [Printing and Reproduction] | 2.98 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.78 | 0.0%
3103 2534 [Structure (exterior)] | 1.78 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.73 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.35 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.11 | 0.0%
2104 [Unemployment Compensation] | 0.97 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.66 | 0.0%
3103 2580 [Fees] | 0.55 | 0.0%
3103 2591 [Construction Contracts] | 0.47 | 0.0%
3103 2511 [Janitorial services] | 0.45 | 0.0%
2109 [Judgment Fund] | 0.30 | 0.0%
3103 4210 [Insurance Claims] | 0.24 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.18 | 0.0%
3103 2533 [Space (interior)] | 0.18 | 0.0%
3103 3100 [Equipment] | 0.14 | 0.0%
3103 2500 [Other Services] | 0.10 | 0.0%
3103 2528 [Health units] | 0.10 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.09 | 0.0%
3103 2539 [Office furniture] | 0.08 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.05 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 5,866.27 | 31.7%
3101 1100 [Personnel Compensation] | 1,644.75 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 731.55 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 569.11 | 77.8%
2604 [AQI Outreach] | 108.01 | 14.8%
2601 [Information Technology] | 43.80 | 6.0%
2603 [Lab Equipment] | 10.62 | 1.5%
3101 2540 [Contractual Services – Other] | 586.64 | 10.0%
3101 1200 [Personnel Benefits] | 557.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 498.69 | 8.5%
+ 1200 [MRPBS] | 285.17 | 4.9%
1201 [Administrative Services Division] | 123.71 | 43.4%
1205 [Human Resources Division] | 54.71 | 19.2%
1206 [Information Technology Division] | 52.05 | 18.3%
1204 [Financial Management Division] | 28.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 21.24 | 7.4%
1202 [Deputy Administrator's Office] | 4.96 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 245.49 | 4.2%
3101 2570 [Miscellaneous Services] | 203.84 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 158.72 | 2.7%
3101 2551 [Cooperating state agencies] | 148.46 | 2.5%
2105 [Unfunded Leave] | 117.23 | 2.0%
2103 [OPM Imputed Costs] | 112.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 89.79 | 1.5%
101 [Departmental Charges] | 85.95 | 1.5%
2107 [International Services] | 52.84 | 0.9%
2110 [Headquarters Allocation] | 46.48 | 0.8%
2108 [Telecom] | 38.65 | 0.7%
+ 1100 [Policy and Program Development] | 36.72 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.50 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.91 | 18.8%
1102 [Office of the Deputy Administrator] | 4.62 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.12 | 11.2%
1105 [Policy Analysis and Development] | 4.11 | 11.2%
1107 [Regulatory Analyis and Development] | 3.93 | 10.7%
1106 [Program Assessment and Accountability] | 3.53 | 9.6%
2102 [FECA Balance] | 30.97 | 0.5%
+ 1400 [Other Support Costs] | 27.08 | 0.5%
1402 [Central Services] | 27.08 | 100.0%
3101 2568 [Maintenance of software] | 25.13 | 0.4%
3101 2600 [Supplies and Materials] | 24.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 22.94 | 0.4%
1304 [Public Affairs] | 6.90 | 30.1%
1303 [FOIA] | 5.68 | 24.8%
1302 [Executive Correspondence] | 4.40 | 19.2%
1301 [Office of the Deputy Administrator] | 4.34 | 18.9%
1305 [Resource Management Office] | 1.57 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.39 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.41 | 0.2%
1002 [OCRDI] | 8.48 | 63.2%
1001 [Office of the Administrator] | 4.93 | 36.8%
2101 [APHIS Depreciation] | 13.01 | 0.2%
3101 2200 [Transportation of Things] | 11.26 | 0.2%
3101 2514 [Federal protection service] | 10.69 | 0.2%
3101 2400 [Printing and Reproduction] | 9.91 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.07 | 0.1%
3101 2580 [Fees] | 2.16 | 0.0%
3101 3100 [Equipment] | 1.83 | 0.0%
3101 2511 [Janitorial services] | 0.83 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.50 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.47 | 0.0%
3101 2528 [Health units] | 0.46 | 0.0%
3101 2550 [Agreements] | 0.42 | 0.0%
2104 [Unemployment Compensation] | 0.41 | 0.0%
3101 2576 [Medical and dental care] | 0.32 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.21 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.20 | 0.0%
3101 2583 [Administrative management fee] | 0.19 | 0.0%
3101 2535 [Office equipment] | 0.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
45103b [Design, create, receive non AQI-related training] | 1,454.50 | 7.9%
+ 4010 [Budget and Finance] | 1,103.55 | 6.0%
+ 3101 [Headquarters] | 782.42 | 70.9%
3101 1100 [Personnel Compensation] | 219.37 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 97.57 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 75.91 | 77.8%
2604 [AQI Outreach] | 14.41 | 14.8%
2601 [Information Technology] | 5.84 | 6.0%
2603 [Lab Equipment] | 1.42 | 1.5%
3101 2540 [Contractual Services – Other] | 78.24 | 10.0%
3101 1200 [Personnel Benefits] | 74.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 66.51 | 8.5%
+ 1200 [MRPBS] | 38.03 | 4.9%
1201 [Administrative Services Division] | 16.50 | 43.4%
1205 [Human Resources Division] | 7.30 | 19.2%
1206 [Information Technology Division] | 6.94 | 18.3%
1204 [Financial Management Division] | 3.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.83 | 7.4%
1202 [Deputy Administrator's Office] | 0.66 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 32.74 | 4.2%
3101 2570 [Miscellaneous Services] | 27.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 21.17 | 2.7%
3101 2551 [Cooperating state agencies] | 19.80 | 2.5%
2105 [Unfunded Leave] | 15.64 | 2.0%
2103 [OPM Imputed Costs] | 14.98 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 11.98 | 1.5%
101 [Departmental Charges] | 11.46 | 1.5%
2107 [International Services] | 7.05 | 0.9%
2110 [Headquarters Allocation] | 6.20 | 0.8%
2108 [Telecom] | 5.16 | 0.7%
+ 1100 [Policy and Program Development] | 4.90 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.92 | 18.8%
1102 [Office of the Deputy Administrator] | 0.62 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.55 | 11.2%
1105 [Policy Analysis and Development] | 0.55 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.47 | 9.6%
2102 [FECA Balance] | 4.13 | 0.5%
+ 1400 [Other Support Costs] | 3.61 | 0.5%
1402 [Central Services] | 3.61 | 100.0%
3101 2568 [Maintenance of software] | 3.35 | 0.4%
3101 2600 [Supplies and Materials] | 3.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.06 | 0.4%
1304 [Public Affairs] | 0.92 | 30.1%
1303 [FOIA] | 0.76 | 24.8%
1302 [Executive Correspondence] | 0.59 | 19.2%
1301 [Office of the Deputy Administrator] | 0.58 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.79 | 0.2%
1002 [OCRDI] | 1.13 | 63.2%
1001 [Office of the Administrator] | 0.66 | 36.8%
2101 [APHIS Depreciation] | 1.74 | 0.2%
3101 2200 [Transportation of Things] | 1.50 | 0.2%
3101 2514 [Federal protection service] | 1.43 | 0.2%
3101 2400 [Printing and Reproduction] | 1.32 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.68 | 0.1%
3101 2580 [Fees] | 0.29 | 0.0%
3101 3100 [Equipment] | 0.24 | 0.0%
3101 2511 [Janitorial services] | 0.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 147.68 | 13.4%
3103 1100 [Personnel Compensation] | 50.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 28.30 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 22.02 | 77.8%
2604 [AQI Outreach] | 4.18 | 14.8%
2601 [Information Technology] | 1.69 | 6.0%
2603 [Lab Equipment] | 0.41 | 1.5%
3103 1200 [Personnel Benefits] | 18.07 | 12.2%
+ 1200 [MRPBS] | 11.03 | 7.5%
1201 [Administrative Services Division] | 4.79 | 43.4%
1205 [Human Resources Division] | 2.12 | 19.2%
1206 [Information Technology Division] | 2.01 | 18.3%
1204 [Financial Management Division] | 1.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.82 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.32 | 4.3%
2105 [Unfunded Leave] | 4.54 | 3.1%
2103 [OPM Imputed Costs] | 4.34 | 2.9%
101 [Departmental Charges] | 3.33 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.79 | 1.9%
3103 2551 [Cooperating state agencies] | 2.33 | 1.6%
2107 [International Services] | 2.04 | 1.4%
2110 [Headquarters Allocation] | 1.80 | 1.2%
3103 2570 [Miscellaneous Services] | 1.63 | 1.1%
2108 [Telecom] | 1.50 | 1.0%
+ 1100 [Policy and Program Development] | 1.42 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.27 | 18.8%
1102 [Office of the Deputy Administrator] | 0.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.14 | 9.6%
2102 [FECA Balance] | 1.20 | 0.8%
+ 1400 [Other Support Costs] | 1.05 | 0.7%
1402 [Central Services] | 1.05 | 100.0%
3103 2600 [Supplies and Materials] | 1.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.91 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.89 | 0.6%
1304 [Public Affairs] | 0.27 | 30.1%
1303 [FOIA] | 0.22 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.17 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.60 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.52 | 0.4%
1002 [OCRDI] | 0.33 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.50 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.31 | 0.2%
3103 2200 [Transportation of Things] | 0.13 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 123.56 | 11.2%
+ 3102 [Science and Technology] | 49.89 | 4.5%
3102 1100 [Personnel Compensation] | 14.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.36 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.51 | 77.8%
2604 [AQI Outreach] | 1.23 | 14.8%
2601 [Information Technology] | 0.50 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3102 2551 [Cooperating state agencies] | 7.78 | 15.6%
3102 1200 [Personnel Benefits] | 4.15 | 8.3%
+ 1200 [MRPBS] | 3.26 | 6.5%
1201 [Administrative Services Division] | 1.41 | 43.4%
1205 [Human Resources Division] | 0.63 | 19.2%
1206 [Information Technology Division] | 0.59 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.77 | 3.5%
2105 [Unfunded Leave] | 1.34 | 2.7%
2103 [OPM Imputed Costs] | 1.28 | 2.6%
101 [Departmental Charges] | 0.98 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.86 | 1.7%
3102 2533 [Space (interior)] | 0.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.57 | 1.1%
2110 [Headquarters Allocation] | 0.53 | 1.1%
2108 [Telecom] | 0.44 | 0.9%
+ 1100 [Policy and Program Development] | 0.42 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.7%
+ 1400 [Other Support Costs] | 0.31 | 0.6%
1402 [Central Services] | 0.31 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.21 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 634.19 | 3.4%
+ 3103 [Field Operations] | 387.45 | 61.1%
3103 1100 [Personnel Compensation] | 131.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 74.25 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 57.77 | 77.8%
2604 [AQI Outreach] | 10.96 | 14.8%
2601 [Information Technology] | 4.45 | 6.0%
2603 [Lab Equipment] | 1.08 | 1.5%
3103 1200 [Personnel Benefits] | 47.41 | 12.2%
+ 1200 [MRPBS] | 28.94 | 7.5%
1201 [Administrative Services Division] | 12.56 | 43.4%
1205 [Human Resources Division] | 5.55 | 19.2%
1206 [Information Technology Division] | 5.28 | 18.3%
1204 [Financial Management Division] | 2.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.50 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 16.59 | 4.3%
2105 [Unfunded Leave] | 11.90 | 3.1%
2103 [OPM Imputed Costs] | 11.40 | 2.9%
101 [Departmental Charges] | 8.72 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.33 | 1.9%
3103 2551 [Cooperating state agencies] | 6.10 | 1.6%
2107 [International Services] | 5.36 | 1.4%
2110 [Headquarters Allocation] | 4.72 | 1.2%
3103 2570 [Miscellaneous Services] | 4.29 | 1.1%
2108 [Telecom] | 3.92 | 1.0%
+ 1100 [Policy and Program Development] | 3.73 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.96 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.70 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.14 | 0.8%
+ 1400 [Other Support Costs] | 2.75 | 0.7%
1402 [Central Services] | 2.75 | 100.0%
3103 2600 [Supplies and Materials] | 2.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.40 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.33 | 0.6%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.58 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.42 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.36 | 0.4%
1002 [OCRDI] | 0.86 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.32 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.82 | 0.2%
3103 2200 [Transportation of Things] | 0.33 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.28 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 114.17 | 18.0%
3101 1100 [Personnel Compensation] | 32.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.24 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.08 | 77.8%
2604 [AQI Outreach] | 2.10 | 14.8%
2601 [Information Technology] | 0.85 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.42 | 10.0%
3101 1200 [Personnel Benefits] | 10.84 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9.71 | 8.5%
+ 1200 [MRPBS] | 5.55 | 4.9%
1201 [Administrative Services Division] | 2.41 | 43.4%
1205 [Human Resources Division] | 1.06 | 19.2%
1206 [Information Technology Division] | 1.01 | 18.3%
1204 [Financial Management Division] | 0.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.41 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.78 | 4.2%
3101 2570 [Miscellaneous Services] | 3.97 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.09 | 2.7%
3101 2551 [Cooperating state agencies] | 2.89 | 2.5%
2105 [Unfunded Leave] | 2.28 | 2.0%
2103 [OPM Imputed Costs] | 2.19 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.75 | 1.5%
101 [Departmental Charges] | 1.67 | 1.5%
2107 [International Services] | 1.03 | 0.9%
2110 [Headquarters Allocation] | 0.90 | 0.8%
2108 [Telecom] | 0.75 | 0.7%
+ 1100 [Policy and Program Development] | 0.71 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.60 | 0.5%
+ 1400 [Other Support Costs] | 0.53 | 0.5%
1402 [Central Services] | 0.53 | 100.0%
3101 2568 [Maintenance of software] | 0.49 | 0.4%
3101 2600 [Supplies and Materials] | 0.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.45 | 0.4%
1304 [Public Affairs] | 0.13 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.30 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.26 | 0.2%
1002 [OCRDI] | 0.16 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.25 | 0.2%
3101 2200 [Transportation of Things] | 0.22 | 0.2%
3101 2514 [Federal protection service] | 0.21 | 0.2%
3101 2400 [Printing and Reproduction] | 0.19 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.15 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 82.68 | 13.0%
+ 3102 [Science and Technology] | 49.89 | 7.9%
3102 1100 [Personnel Compensation] | 14.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.36 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.51 | 77.8%
2604 [AQI Outreach] | 1.23 | 14.8%
2601 [Information Technology] | 0.50 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3102 2551 [Cooperating state agencies] | 7.78 | 15.6%
3102 1200 [Personnel Benefits] | 4.15 | 8.3%
+ 1200 [MRPBS] | 3.26 | 6.5%
1201 [Administrative Services Division] | 1.41 | 43.4%
1205 [Human Resources Division] | 0.63 | 19.2%
1206 [Information Technology Division] | 0.59 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.77 | 3.5%
2105 [Unfunded Leave] | 1.34 | 2.7%
2103 [OPM Imputed Costs] | 1.28 | 2.6%
101 [Departmental Charges] | 0.98 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.86 | 1.7%
3102 2533 [Space (interior)] | 0.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.62 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.57 | 1.1%
2110 [Headquarters Allocation] | 0.53 | 1.1%
2108 [Telecom] | 0.44 | 0.9%
+ 1100 [Policy and Program Development] | 0.42 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.7%
+ 1400 [Other Support Costs] | 0.31 | 0.6%
1402 [Central Services] | 0.31 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.21 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 279.46 | 1.5%
+ 3103 [Field Operations] | 188.80 | 67.6%
3103 1100 [Personnel Compensation] | 63.97 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 36.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 28.15 | 77.8%
2604 [AQI Outreach] | 5.34 | 14.8%
2601 [Information Technology] | 2.17 | 6.0%
2603 [Lab Equipment] | 0.53 | 1.5%
3103 1200 [Personnel Benefits] | 23.10 | 12.2%
+ 1200 [MRPBS] | 14.10 | 7.5%
1201 [Administrative Services Division] | 6.12 | 43.4%
1205 [Human Resources Division] | 2.71 | 19.2%
1206 [Information Technology Division] | 2.57 | 18.3%
1204 [Financial Management Division] | 1.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.25 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.08 | 4.3%
2105 [Unfunded Leave] | 5.80 | 3.1%
2103 [OPM Imputed Costs] | 5.55 | 2.9%
101 [Departmental Charges] | 4.25 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.57 | 1.9%
3103 2551 [Cooperating state agencies] | 2.97 | 1.6%
2107 [International Services] | 2.61 | 1.4%
2110 [Headquarters Allocation] | 2.30 | 1.2%
3103 2570 [Miscellaneous Services] | 2.09 | 1.1%
2108 [Telecom] | 1.91 | 1.0%
+ 1100 [Policy and Program Development] | 1.82 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.53 | 0.8%
+ 1400 [Other Support Costs] | 1.34 | 0.7%
1402 [Central Services] | 1.34 | 100.0%
3103 2600 [Supplies and Materials] | 1.31 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.17 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.13 | 0.6%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.77 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.69 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.4%
1002 [OCRDI] | 0.42 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.40 | 0.2%
3103 2200 [Transportation of Things] | 0.16 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 67.94 | 24.3%
+ 3102 [Science and Technology] | 16.63 | 6.0%
3102 1100 [Personnel Compensation] | 4.72 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.17 | 77.8%
2604 [AQI Outreach] | 0.41 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.59 | 15.6%
3102 1200 [Personnel Benefits] | 1.38 | 8.3%
+ 1200 [MRPBS] | 1.09 | 6.5%
1201 [Administrative Services Division] | 0.47 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.59 | 3.5%
2105 [Unfunded Leave] | 0.45 | 2.7%
2103 [OPM Imputed Costs] | 0.43 | 2.6%
101 [Departmental Charges] | 0.33 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.29 | 1.7%
3102 2533 [Space (interior)] | 0.24 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.21 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 1.1%
2110 [Headquarters Allocation] | 0.18 | 1.1%
2108 [Telecom] | 0.15 | 0.9%
+ 1100 [Policy and Program Development] | 0.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.7%
+ 1400 [Other Support Costs] | 0.10 | 0.6%
1402 [Central Services] | 0.10 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.07 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 6.09 | 2.2%
3101 1100 [Personnel Compensation] | 1.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.76 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.59 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.61 | 10.0%
3101 1200 [Personnel Benefits] | 0.58 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.52 | 8.5%
+ 1200 [MRPBS] | 0.30 | 4.9%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 4.2%
3101 2570 [Miscellaneous Services] | 0.21 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 2.7%
3101 2551 [Cooperating state agencies] | 0.15 | 2.5%
2105 [Unfunded Leave] | 0.12 | 2.0%
2103 [OPM Imputed Costs] | 0.12 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.09 | 1.5%
101 [Departmental Charges] | 0.09 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 147.09 | 0.8%
+ 3101 [Headquarters] | 51.76 | 35.2%
3101 1100 [Personnel Compensation] | 14.51 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.02 | 77.8%
2604 [AQI Outreach] | 0.95 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 5.18 | 10.0%
3101 1200 [Personnel Benefits] | 4.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.40 | 8.5%
+ 1200 [MRPBS] | 2.52 | 4.9%
1201 [Administrative Services Division] | 1.09 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.17 | 4.2%
3101 2570 [Miscellaneous Services] | 1.80 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.40 | 2.7%
3101 2551 [Cooperating state agencies] | 1.31 | 2.5%
2105 [Unfunded Leave] | 1.03 | 2.0%
2103 [OPM Imputed Costs] | 0.99 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.79 | 1.5%
101 [Departmental Charges] | 0.76 | 1.5%
2107 [International Services] | 0.47 | 0.9%
2110 [Headquarters Allocation] | 0.41 | 0.8%
2108 [Telecom] | 0.34 | 0.7%
+ 1100 [Policy and Program Development] | 0.32 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.5%
+ 1400 [Other Support Costs] | 0.24 | 0.5%
1402 [Central Services] | 0.24 | 100.0%
3101 2568 [Maintenance of software] | 0.22 | 0.4%
3101 2600 [Supplies and Materials] | 0.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 33.26 | 22.6%
3102 1100 [Personnel Compensation] | 9.45 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.57 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.34 | 77.8%
2604 [AQI Outreach] | 0.82 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.19 | 15.6%
3102 1200 [Personnel Benefits] | 2.77 | 8.3%
+ 1200 [MRPBS] | 2.17 | 6.5%
1201 [Administrative Services Division] | 0.94 | 43.4%
1205 [Human Resources Division] | 0.42 | 19.2%
1206 [Information Technology Division] | 0.40 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.18 | 3.5%
2105 [Unfunded Leave] | 0.89 | 2.7%
2103 [OPM Imputed Costs] | 0.86 | 2.6%
101 [Departmental Charges] | 0.65 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.57 | 1.7%
3102 2533 [Space (interior)] | 0.48 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.41 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.38 | 1.1%
2110 [Headquarters Allocation] | 0.35 | 1.1%
2108 [Telecom] | 0.29 | 0.9%
+ 1100 [Policy and Program Development] | 0.28 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 31.55 | 21.4%
+ 3103 [Field Operations] | 30.52 | 20.8%
3103 1100 [Personnel Compensation] | 10.34 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.55 | 77.8%
2604 [AQI Outreach] | 0.86 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.73 | 12.2%
+ 1200 [MRPBS] | 2.28 | 7.5%
1201 [Administrative Services Division] | 0.99 | 43.4%
1205 [Human Resources Division] | 0.44 | 19.2%
1206 [Information Technology Division] | 0.42 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.31 | 4.3%
2105 [Unfunded Leave] | 0.94 | 3.1%
2103 [OPM Imputed Costs] | 0.90 | 2.9%
101 [Departmental Charges] | 0.69 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.58 | 1.9%
3103 2551 [Cooperating state agencies] | 0.48 | 1.6%
2107 [International Services] | 0.42 | 1.4%
2110 [Headquarters Allocation] | 0.37 | 1.2%
3103 2570 [Miscellaneous Services] | 0.34 | 1.1%
2108 [Telecom] | 0.31 | 1.0%
+ 1100 [Policy and Program Development] | 0.29 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.8%
+ 1400 [Other Support Costs] | 0.22 | 0.7%
1402 [Central Services] | 0.22 | 100.0%
3103 2600 [Supplies and Materials] | 0.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 96.46 | 0.5%
+ 3102 [Science and Technology] | 33.26 | 34.5%
3102 1100 [Personnel Compensation] | 9.45 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.57 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.34 | 77.8%
2604 [AQI Outreach] | 0.82 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.19 | 15.6%
3102 1200 [Personnel Benefits] | 2.77 | 8.3%
+ 1200 [MRPBS] | 2.17 | 6.5%
1201 [Administrative Services Division] | 0.94 | 43.4%
1205 [Human Resources Division] | 0.42 | 19.2%
1206 [Information Technology Division] | 0.40 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.18 | 3.5%
2105 [Unfunded Leave] | 0.89 | 2.7%
2103 [OPM Imputed Costs] | 0.86 | 2.6%
101 [Departmental Charges] | 0.65 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.57 | 1.7%
3102 2533 [Space (interior)] | 0.48 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.41 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.38 | 1.1%
2110 [Headquarters Allocation] | 0.35 | 1.1%
2108 [Telecom] | 0.29 | 0.9%
+ 1100 [Policy and Program Development] | 0.28 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 29.32 | 30.4%
+ 3101 [Headquarters] | 21.31 | 22.1%
3101 1100 [Personnel Compensation] | 5.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.66 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.07 | 77.8%
2604 [AQI Outreach] | 0.39 | 14.8%
2601 [Information Technology] | 0.16 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.13 | 10.0%
3101 1200 [Personnel Benefits] | 2.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.81 | 8.5%
+ 1200 [MRPBS] | 1.04 | 4.9%
1201 [Administrative Services Division] | 0.45 | 43.4%
1205 [Human Resources Division] | 0.20 | 19.2%
1206 [Information Technology Division] | 0.19 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.89 | 4.2%
3101 2570 [Miscellaneous Services] | 0.74 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.58 | 2.7%
3101 2551 [Cooperating state agencies] | 0.54 | 2.5%
2105 [Unfunded Leave] | 0.43 | 2.0%
2103 [OPM Imputed Costs] | 0.41 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.33 | 1.5%
101 [Departmental Charges] | 0.31 | 1.5%
2107 [International Services] | 0.19 | 0.9%
2110 [Headquarters Allocation] | 0.17 | 0.8%
2108 [Telecom] | 0.14 | 0.7%
+ 1100 [Policy and Program Development] | 0.13 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.5%
+ 1400 [Other Support Costs] | 0.10 | 0.5%
1402 [Central Services] | 0.10 | 100.0%
3101 2568 [Maintenance of software] | 0.09 | 0.4%
3101 2600 [Supplies and Materials] | 0.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 12.57 | 13.0%
3103 1100 [Personnel Compensation] | 4.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.87 | 77.8%
2604 [AQI Outreach] | 0.36 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.54 | 12.2%
+ 1200 [MRPBS] | 0.94 | 7.5%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.54 | 4.3%
2105 [Unfunded Leave] | 0.39 | 3.1%
2103 [OPM Imputed Costs] | 0.37 | 2.9%
101 [Departmental Charges] | 0.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.24 | 1.9%
3103 2551 [Cooperating state agencies] | 0.20 | 1.6%
2107 [International Services] | 0.17 | 1.4%
2110 [Headquarters Allocation] | 0.15 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 14,297.66 | 7.0%
+ 3103 [Field Operations] | 9,366.49 | 65.5%
3103 1100 [Personnel Compensation] | 3,173.56 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,795.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,396.49 | 77.8%
2604 [AQI Outreach] | 265.03 | 14.8%
2601 [Information Technology] | 107.49 | 6.0%
2603 [Lab Equipment] | 26.07 | 1.5%
3103 1200 [Personnel Benefits] | 1,146.13 | 12.2%
+ 1200 [MRPBS] | 699.74 | 7.5%
1201 [Administrative Services Division] | 303.55 | 43.4%
1205 [Human Resources Division] | 134.25 | 19.2%
1206 [Information Technology Division] | 127.72 | 18.3%
1204 [Financial Management Division] | 69.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 52.12 | 7.4%
1202 [Deputy Administrator's Office] | 12.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 400.97 | 4.3%
2105 [Unfunded Leave] | 287.66 | 3.1%
2103 [OPM Imputed Costs] | 275.51 | 2.9%
101 [Departmental Charges] | 210.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 177.15 | 1.9%
3103 2551 [Cooperating state agencies] | 147.58 | 1.6%
2107 [International Services] | 129.65 | 1.4%
2110 [Headquarters Allocation] | 114.05 | 1.2%
3103 2570 [Miscellaneous Services] | 103.65 | 1.1%
2108 [Telecom] | 94.85 | 1.0%
+ 1100 [Policy and Program Development] | 90.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 23.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 16.96 | 18.8%
1102 [Office of the Deputy Administrator] | 11.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.11 | 11.2%
1105 [Policy Analysis and Development] | 10.07 | 11.2%
1107 [Regulatory Analyis and Development] | 9.65 | 10.7%
1106 [Program Assessment and Accountability] | 8.66 | 9.6%
2102 [FECA Balance] | 75.98 | 0.8%
+ 1400 [Other Support Costs] | 66.46 | 0.7%
1402 [Central Services] | 66.46 | 100.0%
3103 2600 [Supplies and Materials] | 65.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 58.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 56.30 | 0.6%
1304 [Public Affairs] | 16.93 | 30.1%
1303 [FOIA] | 13.94 | 24.8%
1302 [Executive Correspondence] | 10.80 | 19.2%
1301 [Office of the Deputy Administrator] | 10.65 | 18.9%
1305 [Resource Management Office] | 3.85 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3103 2540 [Contractual Services – Other] | 38.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 34.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 32.90 | 0.4%
1002 [OCRDI] | 20.80 | 63.2%
1001 [Office of the Administrator] | 12.10 | 36.8%
2101 [APHIS Depreciation] | 31.92 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 19.87 | 0.2%
3103 2200 [Transportation of Things] | 7.96 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.83 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.43 | 0.1%
3103 2535 [Office equipment] | 3.19 | 0.0%
3103 2400 [Printing and Reproduction] | 3.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.87 | 0.0%
3103 2534 [Structure (exterior)] | 1.86 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.81 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.42 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.19 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.16 | 0.0%
2104 [Unemployment Compensation] | 1.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.69 | 0.0%
3103 2580 [Fees] | 0.57 | 0.0%
3103 2591 [Construction Contracts] | 0.50 | 0.0%
3103 2511 [Janitorial services] | 0.47 | 0.0%
2109 [Judgment Fund] | 0.32 | 0.0%
3103 4210 [Insurance Claims] | 0.25 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.18 | 0.0%
3103 2533 [Space (interior)] | 0.18 | 0.0%
3103 3100 [Equipment] | 0.14 | 0.0%
3103 2500 [Other Services] | 0.10 | 0.0%
3103 2528 [Health units] | 0.10 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.10 | 0.0%
3103 2539 [Office furniture] | 0.09 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 1,676.19 | 11.7%
3101 1100 [Personnel Compensation] | 469.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 209.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 162.61 | 77.8%
2604 [AQI Outreach] | 30.86 | 14.8%
2601 [Information Technology] | 12.52 | 6.0%
2603 [Lab Equipment] | 3.04 | 1.5%
3101 2540 [Contractual Services – Other] | 167.62 | 10.0%
3101 1200 [Personnel Benefits] | 159.20 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 142.49 | 8.5%
+ 1200 [MRPBS] | 81.48 | 4.9%
1201 [Administrative Services Division] | 35.35 | 43.4%
1205 [Human Resources Division] | 15.63 | 19.2%
1206 [Information Technology Division] | 14.87 | 18.3%
1204 [Financial Management Division] | 8.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.07 | 7.4%
1202 [Deputy Administrator's Office] | 1.42 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 70.14 | 4.2%
3101 2570 [Miscellaneous Services] | 58.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 45.35 | 2.7%
3101 2551 [Cooperating state agencies] | 42.42 | 2.5%
2105 [Unfunded Leave] | 33.50 | 2.0%
2103 [OPM Imputed Costs] | 32.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 25.66 | 1.5%
101 [Departmental Charges] | 24.56 | 1.5%
2107 [International Services] | 15.10 | 0.9%
2110 [Headquarters Allocation] | 13.28 | 0.8%
2108 [Telecom] | 11.04 | 0.7%
+ 1100 [Policy and Program Development] | 10.49 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.97 | 18.8%
1102 [Office of the Deputy Administrator] | 1.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.18 | 11.2%
1105 [Policy Analysis and Development] | 1.17 | 11.2%
1107 [Regulatory Analyis and Development] | 1.12 | 10.7%
1106 [Program Assessment and Accountability] | 1.01 | 9.6%
2102 [FECA Balance] | 8.85 | 0.5%
+ 1400 [Other Support Costs] | 7.74 | 0.5%
1402 [Central Services] | 7.74 | 100.0%
3101 2568 [Maintenance of software] | 7.18 | 0.4%
3101 2600 [Supplies and Materials] | 6.87 | 0.4%
+ 1300 [Legislative and Public Affairs] | 6.56 | 0.4%
1304 [Public Affairs] | 1.97 | 30.1%
1303 [FOIA] | 1.62 | 24.8%
1302 [Executive Correspondence] | 1.26 | 19.2%
1301 [Office of the Deputy Administrator] | 1.24 | 18.9%
1305 [Resource Management Office] | 0.45 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.40 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.83 | 0.2%
1002 [OCRDI] | 2.42 | 63.2%
1001 [Office of the Administrator] | 1.41 | 36.8%
2101 [APHIS Depreciation] | 3.72 | 0.2%
3101 2200 [Transportation of Things] | 3.22 | 0.2%
3101 2514 [Federal protection service] | 3.05 | 0.2%
3101 2400 [Printing and Reproduction] | 2.83 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.23 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.45 | 0.1%
3101 2580 [Fees] | 0.62 | 0.0%
3101 3100 [Equipment] | 0.52 | 0.0%
3101 2511 [Janitorial services] | 0.24 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
3101 2528 [Health units] | 0.13 | 0.0%
3101 2550 [Agreements] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3101 2576 [Medical and dental care] | 0.09 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45126 [AQI Outreach] | 1,508.79 | 10.6%
+ 4010 [Budget and Finance] | 852.38 | 6.0%
+ 3101 [Headquarters] | 604.34 | 70.9%
3101 1100 [Personnel Compensation] | 169.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 75.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 58.63 | 77.8%
2604 [AQI Outreach] | 11.13 | 14.8%
2601 [Information Technology] | 4.51 | 6.0%
2603 [Lab Equipment] | 1.09 | 1.5%
3101 2540 [Contractual Services – Other] | 60.44 | 10.0%
3101 1200 [Personnel Benefits] | 57.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 51.38 | 8.5%
+ 1200 [MRPBS] | 29.38 | 4.9%
1201 [Administrative Services Division] | 12.74 | 43.4%
1205 [Human Resources Division] | 5.64 | 19.2%
1206 [Information Technology Division] | 5.36 | 18.3%
1204 [Financial Management Division] | 2.94 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.51 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.29 | 4.2%
3101 2570 [Miscellaneous Services] | 21.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.35 | 2.7%
3101 2551 [Cooperating state agencies] | 15.29 | 2.5%
2105 [Unfunded Leave] | 12.08 | 2.0%
2103 [OPM Imputed Costs] | 11.57 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.25 | 1.5%
101 [Departmental Charges] | 8.85 | 1.5%
2107 [International Services] | 5.44 | 0.9%
2110 [Headquarters Allocation] | 4.79 | 0.8%
2108 [Telecom] | 3.98 | 0.7%
+ 1100 [Policy and Program Development] | 3.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.98 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.71 | 18.8%
1102 [Office of the Deputy Administrator] | 0.48 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.41 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.19 | 0.5%
+ 1400 [Other Support Costs] | 2.79 | 0.5%
1402 [Central Services] | 2.79 | 100.0%
3101 2568 [Maintenance of software] | 2.59 | 0.4%
3101 2600 [Supplies and Materials] | 2.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.36 | 0.4%
1304 [Public Affairs] | 0.71 | 30.1%
1303 [FOIA] | 0.59 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.45 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.58 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.38 | 0.2%
1002 [OCRDI] | 0.87 | 63.2%
1001 [Office of the Administrator] | 0.51 | 36.8%
2101 [APHIS Depreciation] | 1.34 | 0.2%
3101 2200 [Transportation of Things] | 1.16 | 0.2%
3101 2514 [Federal protection service] | 1.10 | 0.2%
3101 2400 [Printing and Reproduction] | 1.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.80 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3101 2580 [Fees] | 0.22 | 0.0%
3101 3100 [Equipment] | 0.19 | 0.0%
3101 2511 [Janitorial services] | 0.09 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 114.06 | 13.4%
3103 1100 [Personnel Compensation] | 38.65 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 21.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 17.01 | 77.8%
2604 [AQI Outreach] | 3.23 | 14.8%
2601 [Information Technology] | 1.31 | 6.0%
2603 [Lab Equipment] | 0.32 | 1.5%
3103 1200 [Personnel Benefits] | 13.96 | 12.2%
+ 1200 [MRPBS] | 8.52 | 7.5%
1201 [Administrative Services Division] | 3.70 | 43.4%
1205 [Human Resources Division] | 1.63 | 19.2%
1206 [Information Technology Division] | 1.56 | 18.3%
1204 [Financial Management Division] | 0.85 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.63 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.88 | 4.3%
2105 [Unfunded Leave] | 3.50 | 3.1%
2103 [OPM Imputed Costs] | 3.36 | 2.9%
101 [Departmental Charges] | 2.57 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.16 | 1.9%
3103 2551 [Cooperating state agencies] | 1.80 | 1.6%
2107 [International Services] | 1.58 | 1.4%
2110 [Headquarters Allocation] | 1.39 | 1.2%
3103 2570 [Miscellaneous Services] | 1.26 | 1.1%
2108 [Telecom] | 1.16 | 1.0%
+ 1100 [Policy and Program Development] | 1.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.93 | 0.8%
+ 1400 [Other Support Costs] | 0.81 | 0.7%
1402 [Central Services] | 0.81 | 100.0%
3103 2600 [Supplies and Materials] | 0.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.71 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.69 | 0.6%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.42 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.40 | 0.4%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.24 | 0.2%
3103 2200 [Transportation of Things] | 0.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 95.44 | 11.2%
+ 3102 [Science and Technology] | 38.54 | 4.5%
3102 1100 [Personnel Compensation] | 10.95 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.02 | 77.8%
2604 [AQI Outreach] | 0.95 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 6.01 | 15.6%
3102 1200 [Personnel Benefits] | 3.20 | 8.3%
+ 1200 [MRPBS] | 2.52 | 6.5%
1201 [Administrative Services Division] | 1.09 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.37 | 3.5%
2105 [Unfunded Leave] | 1.04 | 2.7%
2103 [OPM Imputed Costs] | 0.99 | 2.6%
101 [Departmental Charges] | 0.76 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.66 | 1.7%
3102 2533 [Space (interior)] | 0.56 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.48 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.44 | 1.1%
2110 [Headquarters Allocation] | 0.41 | 1.1%
2108 [Telecom] | 0.34 | 0.9%
+ 1100 [Policy and Program Development] | 0.32 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.7%
+ 1400 [Other Support Costs] | 0.24 | 0.6%
1402 [Central Services] | 0.24 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 489.84 | 3.4%
+ 3103 [Field Operations] | 299.26 | 61.1%
3103 1100 [Personnel Compensation] | 101.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 57.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 44.62 | 77.8%
2604 [AQI Outreach] | 8.47 | 14.8%
2601 [Information Technology] | 3.43 | 6.0%
2603 [Lab Equipment] | 0.83 | 1.5%
3103 1200 [Personnel Benefits] | 36.62 | 12.2%
+ 1200 [MRPBS] | 22.36 | 7.5%
1201 [Administrative Services Division] | 9.70 | 43.4%
1205 [Human Resources Division] | 4.29 | 19.2%
1206 [Information Technology Division] | 4.08 | 18.3%
1204 [Financial Management Division] | 2.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.67 | 7.4%
1202 [Deputy Administrator's Office] | 0.39 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 12.81 | 4.3%
2105 [Unfunded Leave] | 9.19 | 3.1%
2103 [OPM Imputed Costs] | 8.80 | 2.9%
101 [Departmental Charges] | 6.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.66 | 1.9%
3103 2551 [Cooperating state agencies] | 4.72 | 1.6%
2107 [International Services] | 4.14 | 1.4%
2110 [Headquarters Allocation] | 3.64 | 1.2%
3103 2570 [Miscellaneous Services] | 3.31 | 1.1%
2108 [Telecom] | 3.03 | 1.0%
+ 1100 [Policy and Program Development] | 2.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.54 | 18.8%
1102 [Office of the Deputy Administrator] | 0.36 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.32 | 11.2%
1105 [Policy Analysis and Development] | 0.32 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.43 | 0.8%
+ 1400 [Other Support Costs] | 2.12 | 0.7%
1402 [Central Services] | 2.12 | 100.0%
3103 2600 [Supplies and Materials] | 2.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.85 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.80 | 0.6%
1304 [Public Affairs] | 0.54 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.34 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.23 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.05 | 0.4%
1002 [OCRDI] | 0.66 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.63 | 0.2%
3103 2200 [Transportation of Things] | 0.25 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.1%
3103 2535 [Office equipment] | 0.10 | 0.0%
3103 2400 [Printing and Reproduction] | 0.10 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.0%
3103 2534 [Structure (exterior)] | 0.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 88.18 | 18.0%
3101 1100 [Personnel Compensation] | 24.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.56 | 77.8%
2604 [AQI Outreach] | 1.62 | 14.8%
2601 [Information Technology] | 0.66 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 8.82 | 10.0%
3101 1200 [Personnel Benefits] | 8.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.50 | 8.5%
+ 1200 [MRPBS] | 4.29 | 4.9%
1201 [Administrative Services Division] | 1.86 | 43.4%
1205 [Human Resources Division] | 0.82 | 19.2%
1206 [Information Technology Division] | 0.78 | 18.3%
1204 [Financial Management Division] | 0.43 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.32 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.69 | 4.2%
3101 2570 [Miscellaneous Services] | 3.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.39 | 2.7%
3101 2551 [Cooperating state agencies] | 2.23 | 2.5%
2105 [Unfunded Leave] | 1.76 | 2.0%
2103 [OPM Imputed Costs] | 1.69 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.35 | 1.5%
101 [Departmental Charges] | 1.29 | 1.5%
2107 [International Services] | 0.79 | 0.9%
2110 [Headquarters Allocation] | 0.70 | 0.8%
2108 [Telecom] | 0.58 | 0.7%
+ 1100 [Policy and Program Development] | 0.55 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.47 | 0.5%
+ 1400 [Other Support Costs] | 0.41 | 0.5%
1402 [Central Services] | 0.41 | 100.0%
3101 2568 [Maintenance of software] | 0.38 | 0.4%
3101 2600 [Supplies and Materials] | 0.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.34 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 63.86 | 13.0%
+ 3102 [Science and Technology] | 38.54 | 7.9%
3102 1100 [Personnel Compensation] | 10.95 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.02 | 77.8%
2604 [AQI Outreach] | 0.95 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 6.01 | 15.6%
3102 1200 [Personnel Benefits] | 3.20 | 8.3%
+ 1200 [MRPBS] | 2.52 | 6.5%
1201 [Administrative Services Division] | 1.09 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.37 | 3.5%
2105 [Unfunded Leave] | 1.04 | 2.7%
2103 [OPM Imputed Costs] | 0.99 | 2.6%
101 [Departmental Charges] | 0.76 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.66 | 1.7%
3102 2533 [Space (interior)] | 0.56 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.48 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.44 | 1.1%
2110 [Headquarters Allocation] | 0.41 | 1.1%
2108 [Telecom] | 0.34 | 0.9%
+ 1100 [Policy and Program Development] | 0.32 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.7%
+ 1400 [Other Support Costs] | 0.24 | 0.6%
1402 [Central Services] | 0.24 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 215.85 | 1.5%
+ 3103 [Field Operations] | 145.83 | 67.6%
3103 1100 [Personnel Compensation] | 49.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 27.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 21.74 | 77.8%
2604 [AQI Outreach] | 4.13 | 14.8%
2601 [Information Technology] | 1.67 | 6.0%
2603 [Lab Equipment] | 0.41 | 1.5%
3103 1200 [Personnel Benefits] | 17.84 | 12.2%
+ 1200 [MRPBS] | 10.89 | 7.5%
1201 [Administrative Services Division] | 4.73 | 43.4%
1205 [Human Resources Division] | 2.09 | 19.2%
1206 [Information Technology Division] | 1.99 | 18.3%
1204 [Financial Management Division] | 1.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.81 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.24 | 4.3%
2105 [Unfunded Leave] | 4.48 | 3.1%
2103 [OPM Imputed Costs] | 4.29 | 2.9%
101 [Departmental Charges] | 3.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.76 | 1.9%
3103 2551 [Cooperating state agencies] | 2.30 | 1.6%
2107 [International Services] | 2.02 | 1.4%
2110 [Headquarters Allocation] | 1.78 | 1.2%
3103 2570 [Miscellaneous Services] | 1.61 | 1.1%
2108 [Telecom] | 1.48 | 1.0%
+ 1100 [Policy and Program Development] | 1.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.18 | 0.8%
+ 1400 [Other Support Costs] | 1.03 | 0.7%
1402 [Central Services] | 1.03 | 100.0%
3103 2600 [Supplies and Materials] | 1.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.90 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.88 | 0.6%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.22 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.17 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.60 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.51 | 0.4%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.50 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.31 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 52.47 | 24.3%
+ 3102 [Science and Technology] | 12.85 | 6.0%
3102 1100 [Personnel Compensation] | 3.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.67 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.00 | 15.6%
3102 1200 [Personnel Benefits] | 1.07 | 8.3%
+ 1200 [MRPBS] | 0.84 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.46 | 3.5%
2105 [Unfunded Leave] | 0.35 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.19 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 4.70 | 2.2%
3101 1100 [Personnel Compensation] | 1.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.59 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.46 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.47 | 10.0%
3101 1200 [Personnel Benefits] | 0.45 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.40 | 8.5%
+ 1200 [MRPBS] | 0.23 | 4.9%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 4.2%
3101 2570 [Miscellaneous Services] | 0.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 2.7%
3101 2551 [Cooperating state agencies] | 0.12 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 113.61 | 0.8%
+ 3101 [Headquarters] | 39.98 | 35.2%
3101 1100 [Personnel Compensation] | 11.21 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.99 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.88 | 77.8%
2604 [AQI Outreach] | 0.74 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 4.00 | 10.0%
3101 1200 [Personnel Benefits] | 3.80 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.40 | 8.5%
+ 1200 [MRPBS] | 1.94 | 4.9%
1201 [Administrative Services Division] | 0.84 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.67 | 4.2%
3101 2570 [Miscellaneous Services] | 1.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.08 | 2.7%
3101 2551 [Cooperating state agencies] | 1.01 | 2.5%
2105 [Unfunded Leave] | 0.80 | 2.0%
2103 [OPM Imputed Costs] | 0.77 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.61 | 1.5%
101 [Departmental Charges] | 0.59 | 1.5%
2107 [International Services] | 0.36 | 0.9%
2110 [Headquarters Allocation] | 0.32 | 0.8%
2108 [Telecom] | 0.26 | 0.7%
+ 1100 [Policy and Program Development] | 0.25 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.17 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 25.69 | 22.6%
3102 1100 [Personnel Compensation] | 7.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.31 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.35 | 77.8%
2604 [AQI Outreach] | 0.64 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 4.01 | 15.6%
3102 1200 [Personnel Benefits] | 2.14 | 8.3%
+ 1200 [MRPBS] | 1.68 | 6.5%
1201 [Administrative Services Division] | 0.73 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.91 | 3.5%
2105 [Unfunded Leave] | 0.69 | 2.7%
2103 [OPM Imputed Costs] | 0.66 | 2.6%
101 [Departmental Charges] | 0.51 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 1.7%
3102 2533 [Space (interior)] | 0.37 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.32 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 1.1%
2110 [Headquarters Allocation] | 0.27 | 1.1%
2108 [Telecom] | 0.23 | 0.9%
+ 1100 [Policy and Program Development] | 0.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.7%
+ 1400 [Other Support Costs] | 0.16 | 0.6%
1402 [Central Services] | 0.16 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.11 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 24.37 | 21.4%
+ 3103 [Field Operations] | 23.57 | 20.8%
3103 1100 [Personnel Compensation] | 7.99 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.51 | 77.8%
2604 [AQI Outreach] | 0.67 | 14.8%
2601 [Information Technology] | 0.27 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3103 1200 [Personnel Benefits] | 2.88 | 12.2%
+ 1200 [MRPBS] | 1.76 | 7.5%
1201 [Administrative Services Division] | 0.76 | 43.4%
1205 [Human Resources Division] | 0.34 | 19.2%
1206 [Information Technology Division] | 0.32 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.01 | 4.3%
2105 [Unfunded Leave] | 0.72 | 3.1%
2103 [OPM Imputed Costs] | 0.69 | 2.9%
101 [Departmental Charges] | 0.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.45 | 1.9%
3103 2551 [Cooperating state agencies] | 0.37 | 1.6%
2107 [International Services] | 0.33 | 1.4%
2110 [Headquarters Allocation] | 0.29 | 1.2%
3103 2570 [Miscellaneous Services] | 0.26 | 1.1%
2108 [Telecom] | 0.24 | 1.0%
+ 1100 [Policy and Program Development] | 0.23 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.17 | 0.7%
1402 [Central Services] | 0.17 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.10 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 74.51 | 0.5%
+ 3102 [Science and Technology] | 25.69 | 34.5%
3102 1100 [Personnel Compensation] | 7.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.31 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.35 | 77.8%
2604 [AQI Outreach] | 0.64 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 4.01 | 15.6%
3102 1200 [Personnel Benefits] | 2.14 | 8.3%
+ 1200 [MRPBS] | 1.68 | 6.5%
1201 [Administrative Services Division] | 0.73 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.91 | 3.5%
2105 [Unfunded Leave] | 0.69 | 2.7%
2103 [OPM Imputed Costs] | 0.66 | 2.6%
101 [Departmental Charges] | 0.51 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 1.7%
3102 2533 [Space (interior)] | 0.37 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.32 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 1.1%
2110 [Headquarters Allocation] | 0.27 | 1.1%
2108 [Telecom] | 0.23 | 0.9%
+ 1100 [Policy and Program Development] | 0.22 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.7%
+ 1400 [Other Support Costs] | 0.16 | 0.6%
1402 [Central Services] | 0.16 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.11 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 22.64 | 30.4%
+ 3101 [Headquarters] | 16.46 | 22.1%
3101 1100 [Personnel Compensation] | 4.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.05 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.60 | 77.8%
2604 [AQI Outreach] | 0.30 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.65 | 10.0%
3101 1200 [Personnel Benefits] | 1.56 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.40 | 8.5%
+ 1200 [MRPBS] | 0.80 | 4.9%
1201 [Administrative Services Division] | 0.35 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.69 | 4.2%
3101 2570 [Miscellaneous Services] | 0.57 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.45 | 2.7%
3101 2551 [Cooperating state agencies] | 0.42 | 2.5%
2105 [Unfunded Leave] | 0.33 | 2.0%
2103 [OPM Imputed Costs] | 0.32 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.25 | 1.5%
101 [Departmental Charges] | 0.24 | 1.5%
2107 [International Services] | 0.15 | 0.9%
2110 [Headquarters Allocation] | 0.13 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 9.71 | 13.0%
3103 1100 [Personnel Compensation] | 3.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.45 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.19 | 12.2%
+ 1200 [MRPBS] | 0.73 | 7.5%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.42 | 4.3%
2105 [Unfunded Leave] | 0.30 | 3.1%
2103 [OPM Imputed Costs] | 0.29 | 2.9%
101 [Departmental Charges] | 0.22 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.18 | 1.9%
3103 2551 [Cooperating state agencies] | 0.15 | 1.6%
2107 [International Services] | 0.13 | 1.4%
2110 [Headquarters Allocation] | 0.12 | 1.2%
3103 2570 [Miscellaneous Services] | 0.11 | 1.1%
2108 [Telecom] | 0.10 | 1.0%
+ 1100 [Policy and Program Development] | 0.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 13,561.47 | 6.7%
+ 3101 [Headquarters] | 7,821.78 | 57.7%
3101 1100 [Personnel Compensation] | 2,193.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 975.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 758.82 | 77.8%
2604 [AQI Outreach] | 144.01 | 14.8%
2601 [Information Technology] | 58.41 | 6.0%
2603 [Lab Equipment] | 14.16 | 1.5%
3101 2540 [Contractual Services – Other] | 782.20 | 10.0%
3101 1200 [Personnel Benefits] | 742.90 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 664.93 | 8.5%
+ 1200 [MRPBS] | 380.23 | 4.9%
1201 [Administrative Services Division] | 164.95 | 43.4%
1205 [Human Resources Division] | 72.95 | 19.2%
1206 [Information Technology Division] | 69.40 | 18.3%
1204 [Financial Management Division] | 38.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 28.32 | 7.4%
1202 [Deputy Administrator's Office] | 6.62 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 327.32 | 4.2%
3101 2570 [Miscellaneous Services] | 271.78 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 211.63 | 2.7%
3101 2551 [Cooperating state agencies] | 197.95 | 2.5%
2105 [Unfunded Leave] | 156.31 | 2.0%
2103 [OPM Imputed Costs] | 149.71 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 119.72 | 1.5%
101 [Departmental Charges] | 114.60 | 1.5%
2107 [International Services] | 70.45 | 0.9%
2110 [Headquarters Allocation] | 61.97 | 0.8%
2108 [Telecom] | 51.54 | 0.7%
+ 1100 [Policy and Program Development] | 48.96 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 12.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.21 | 18.8%
1102 [Office of the Deputy Administrator] | 6.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.49 | 11.2%
1105 [Policy Analysis and Development] | 5.47 | 11.2%
1107 [Regulatory Analyis and Development] | 5.24 | 10.7%
1106 [Program Assessment and Accountability] | 4.71 | 9.6%
2102 [FECA Balance] | 41.29 | 0.5%
+ 1400 [Other Support Costs] | 36.11 | 0.5%
1402 [Central Services] | 36.11 | 100.0%
3101 2568 [Maintenance of software] | 33.51 | 0.4%
3101 2600 [Supplies and Materials] | 32.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 30.59 | 0.4%
1304 [Public Affairs] | 9.20 | 30.1%
1303 [FOIA] | 7.57 | 24.8%
1302 [Executive Correspondence] | 5.87 | 19.2%
1301 [Office of the Deputy Administrator] | 5.79 | 18.9%
1305 [Resource Management Office] | 2.09 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 20.51 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 17.88 | 0.2%
1002 [OCRDI] | 11.30 | 63.2%
1001 [Office of the Administrator] | 6.58 | 36.8%
2101 [APHIS Depreciation] | 17.35 | 0.2%
3101 2200 [Transportation of Things] | 15.01 | 0.2%
3101 2514 [Federal protection service] | 14.25 | 0.2%
3101 2400 [Printing and Reproduction] | 13.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 10.38 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.76 | 0.1%
3101 2580 [Fees] | 2.88 | 0.0%
3101 3100 [Equipment] | 2.44 | 0.0%
3101 2511 [Janitorial services] | 1.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.63 | 0.0%
3101 2528 [Health units] | 0.62 | 0.0%
3101 2550 [Agreements] | 0.56 | 0.0%
2104 [Unemployment Compensation] | 0.55 | 0.0%
3101 2576 [Medical and dental care] | 0.43 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.40 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.28 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.27 | 0.0%
3101 2583 [Administrative management fee] | 0.25 | 0.0%
3101 2535 [Office equipment] | 0.18 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3101 2500 [Other Services] | 0.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
45125 [Database Management Operations] | 2,214.87 | 16.3%
+ 3103 [Field Operations] | 1,868.53 | 13.8%
3103 1100 [Personnel Compensation] | 633.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 358.10 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 278.59 | 77.8%
2604 [AQI Outreach] | 52.87 | 14.8%
2601 [Information Technology] | 21.44 | 6.0%
2603 [Lab Equipment] | 5.20 | 1.5%
3103 1200 [Personnel Benefits] | 228.64 | 12.2%
+ 1200 [MRPBS] | 139.59 | 7.5%
1201 [Administrative Services Division] | 60.56 | 43.4%
1205 [Human Resources Division] | 26.78 | 19.2%
1206 [Information Technology Division] | 25.48 | 18.3%
1204 [Financial Management Division] | 13.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.40 | 7.4%
1202 [Deputy Administrator's Office] | 2.43 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 79.99 | 4.3%
2105 [Unfunded Leave] | 57.39 | 3.1%
2103 [OPM Imputed Costs] | 54.96 | 2.9%
101 [Departmental Charges] | 42.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 35.34 | 1.9%
3103 2551 [Cooperating state agencies] | 29.44 | 1.6%
2107 [International Services] | 25.86 | 1.4%
2110 [Headquarters Allocation] | 22.75 | 1.2%
3103 2570 [Miscellaneous Services] | 20.68 | 1.1%
2108 [Telecom] | 18.92 | 1.0%
+ 1100 [Policy and Program Development] | 17.97 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.38 | 18.8%
1102 [Office of the Deputy Administrator] | 2.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.02 | 11.2%
1105 [Policy Analysis and Development] | 2.01 | 11.2%
1107 [Regulatory Analyis and Development] | 1.93 | 10.7%
1106 [Program Assessment and Accountability] | 1.73 | 9.6%
2102 [FECA Balance] | 15.16 | 0.8%
+ 1400 [Other Support Costs] | 13.26 | 0.7%
1402 [Central Services] | 13.26 | 100.0%
3103 2600 [Supplies and Materials] | 12.97 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.57 | 0.6%
+ 1300 [Legislative and Public Affairs] | 11.23 | 0.6%
1304 [Public Affairs] | 3.38 | 30.1%
1303 [FOIA] | 2.78 | 24.8%
1302 [Executive Correspondence] | 2.15 | 19.2%
1301 [Office of the Deputy Administrator] | 2.12 | 18.9%
1305 [Resource Management Office] | 0.77 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.56 | 0.4%
1002 [OCRDI] | 4.15 | 63.2%
1001 [Office of the Administrator] | 2.41 | 36.8%
2101 [APHIS Depreciation] | 6.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.96 | 0.2%
3103 2200 [Transportation of Things] | 1.59 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.36 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.08 | 0.1%
3103 2535 [Office equipment] | 0.64 | 0.0%
3103 2400 [Printing and Reproduction] | 0.62 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.37 | 0.0%
3103 2534 [Structure (exterior)] | 0.37 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.24 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.11 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 808.49 | 6.0%
+ 3101 [Headquarters] | 573.22 | 70.9%
3101 1100 [Personnel Compensation] | 160.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 71.48 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 55.61 | 77.8%
2604 [AQI Outreach] | 10.55 | 14.8%
2601 [Information Technology] | 4.28 | 6.0%
2603 [Lab Equipment] | 1.04 | 1.5%
3101 2540 [Contractual Services – Other] | 57.32 | 10.0%
3101 1200 [Personnel Benefits] | 54.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 48.73 | 8.5%
+ 1200 [MRPBS] | 27.86 | 4.9%
1201 [Administrative Services Division] | 12.09 | 43.4%
1205 [Human Resources Division] | 5.35 | 19.2%
1206 [Information Technology Division] | 5.09 | 18.3%
1204 [Financial Management Division] | 2.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.48 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 23.99 | 4.2%
3101 2570 [Miscellaneous Services] | 19.92 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 15.51 | 2.7%
3101 2551 [Cooperating state agencies] | 14.51 | 2.5%
2105 [Unfunded Leave] | 11.46 | 2.0%
2103 [OPM Imputed Costs] | 10.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 8.77 | 1.5%
101 [Departmental Charges] | 8.40 | 1.5%
2107 [International Services] | 5.16 | 0.9%
2110 [Headquarters Allocation] | 4.54 | 0.8%
2108 [Telecom] | 3.78 | 0.7%
+ 1100 [Policy and Program Development] | 3.59 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.93 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.68 | 18.8%
1102 [Office of the Deputy Administrator] | 0.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.40 | 11.2%
1105 [Policy Analysis and Development] | 0.40 | 11.2%
1107 [Regulatory Analyis and Development] | 0.38 | 10.7%
1106 [Program Assessment and Accountability] | 0.34 | 9.6%
2102 [FECA Balance] | 3.03 | 0.5%
+ 1400 [Other Support Costs] | 2.65 | 0.5%
1402 [Central Services] | 2.65 | 100.0%
3101 2568 [Maintenance of software] | 2.46 | 0.4%
3101 2600 [Supplies and Materials] | 2.35 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.24 | 0.4%
1304 [Public Affairs] | 0.67 | 30.1%
1303 [FOIA] | 0.56 | 24.8%
1302 [Executive Correspondence] | 0.43 | 19.2%
1301 [Office of the Deputy Administrator] | 0.42 | 18.9%
1305 [Resource Management Office] | 0.15 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.50 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.31 | 0.2%
1002 [OCRDI] | 0.83 | 63.2%
1001 [Office of the Administrator] | 0.48 | 36.8%
2101 [APHIS Depreciation] | 1.27 | 0.2%
3101 2200 [Transportation of Things] | 1.10 | 0.2%
3101 2514 [Federal protection service] | 1.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.97 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.76 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.50 | 0.1%
3101 2580 [Fees] | 0.21 | 0.0%
3101 3100 [Equipment] | 0.18 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 108.19 | 13.4%
3103 1100 [Personnel Compensation] | 36.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.13 | 77.8%
2604 [AQI Outreach] | 3.06 | 14.8%
2601 [Information Technology] | 1.24 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3103 1200 [Personnel Benefits] | 13.24 | 12.2%
+ 1200 [MRPBS] | 8.08 | 7.5%
1201 [Administrative Services Division] | 3.51 | 43.4%
1205 [Human Resources Division] | 1.55 | 19.2%
1206 [Information Technology Division] | 1.48 | 18.3%
1204 [Financial Management Division] | 0.81 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.63 | 4.3%
2105 [Unfunded Leave] | 3.32 | 3.1%
2103 [OPM Imputed Costs] | 3.18 | 2.9%
101 [Departmental Charges] | 2.44 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.05 | 1.9%
3103 2551 [Cooperating state agencies] | 1.70 | 1.6%
2107 [International Services] | 1.50 | 1.4%
2110 [Headquarters Allocation] | 1.32 | 1.2%
3103 2570 [Miscellaneous Services] | 1.20 | 1.1%
2108 [Telecom] | 1.10 | 1.0%
+ 1100 [Policy and Program Development] | 1.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.88 | 0.8%
+ 1400 [Other Support Costs] | 0.77 | 0.7%
1402 [Central Services] | 0.77 | 100.0%
3103 2600 [Supplies and Materials] | 0.75 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.67 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 90.52 | 11.2%
+ 3102 [Science and Technology] | 36.55 | 4.5%
3102 1100 [Personnel Compensation] | 10.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.13 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.77 | 77.8%
2604 [AQI Outreach] | 0.90 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.70 | 15.6%
3102 1200 [Personnel Benefits] | 3.04 | 8.3%
+ 1200 [MRPBS] | 2.39 | 6.5%
1201 [Administrative Services Division] | 1.04 | 43.4%
1205 [Human Resources Division] | 0.46 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.30 | 3.5%
2105 [Unfunded Leave] | 0.98 | 2.7%
2103 [OPM Imputed Costs] | 0.94 | 2.6%
101 [Departmental Charges] | 0.72 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.63 | 1.7%
3102 2533 [Space (interior)] | 0.53 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.45 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.42 | 1.1%
2110 [Headquarters Allocation] | 0.39 | 1.1%
2108 [Telecom] | 0.32 | 0.9%
+ 1100 [Policy and Program Development] | 0.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.7%
+ 1400 [Other Support Costs] | 0.23 | 0.6%
1402 [Central Services] | 0.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.15 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 464.62 | 3.4%
+ 3103 [Field Operations] | 283.85 | 61.1%
3103 1100 [Personnel Compensation] | 96.17 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 54.40 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 42.32 | 77.8%
2604 [AQI Outreach] | 8.03 | 14.8%
2601 [Information Technology] | 3.26 | 6.0%
2603 [Lab Equipment] | 0.79 | 1.5%
3103 1200 [Personnel Benefits] | 34.73 | 12.2%
+ 1200 [MRPBS] | 21.21 | 7.5%
1201 [Administrative Services Division] | 9.20 | 43.4%
1205 [Human Resources Division] | 4.07 | 19.2%
1206 [Information Technology Division] | 3.87 | 18.3%
1204 [Financial Management Division] | 2.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 12.15 | 4.3%
2105 [Unfunded Leave] | 8.72 | 3.1%
2103 [OPM Imputed Costs] | 8.35 | 2.9%
101 [Departmental Charges] | 6.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.37 | 1.9%
3103 2551 [Cooperating state agencies] | 4.47 | 1.6%
2107 [International Services] | 3.93 | 1.4%
2110 [Headquarters Allocation] | 3.46 | 1.2%
3103 2570 [Miscellaneous Services] | 3.14 | 1.1%
2108 [Telecom] | 2.87 | 1.0%
+ 1100 [Policy and Program Development] | 2.73 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.71 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.51 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.31 | 11.2%
1105 [Policy Analysis and Development] | 0.31 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.30 | 0.8%
+ 1400 [Other Support Costs] | 2.01 | 0.7%
1402 [Central Services] | 2.01 | 100.0%
3103 2600 [Supplies and Materials] | 1.97 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.76 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.71 | 0.6%
1304 [Public Affairs] | 0.51 | 30.1%
1303 [FOIA] | 0.42 | 24.8%
1302 [Executive Correspondence] | 0.33 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.00 | 0.4%
1002 [OCRDI] | 0.63 | 63.2%
1001 [Office of the Administrator] | 0.37 | 36.8%
2101 [APHIS Depreciation] | 0.97 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.60 | 0.2%
3103 2200 [Transportation of Things] | 0.24 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.21 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.1%
3103 2535 [Office equipment] | 0.10 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.0%
3103 2534 [Structure (exterior)] | 0.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 83.64 | 18.0%
3101 1100 [Personnel Compensation] | 23.45 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.11 | 77.8%
2604 [AQI Outreach] | 1.54 | 14.8%
2601 [Information Technology] | 0.62 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3101 2540 [Contractual Services – Other] | 8.36 | 10.0%
3101 1200 [Personnel Benefits] | 7.94 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.11 | 8.5%
+ 1200 [MRPBS] | 4.07 | 4.9%
1201 [Administrative Services Division] | 1.76 | 43.4%
1205 [Human Resources Division] | 0.78 | 19.2%
1206 [Information Technology Division] | 0.74 | 18.3%
1204 [Financial Management Division] | 0.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.50 | 4.2%
3101 2570 [Miscellaneous Services] | 2.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.26 | 2.7%
3101 2551 [Cooperating state agencies] | 2.12 | 2.5%
2105 [Unfunded Leave] | 1.67 | 2.0%
2103 [OPM Imputed Costs] | 1.60 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.28 | 1.5%
101 [Departmental Charges] | 1.23 | 1.5%
2107 [International Services] | 0.75 | 0.9%
2110 [Headquarters Allocation] | 0.66 | 0.8%
2108 [Telecom] | 0.55 | 0.7%
+ 1100 [Policy and Program Development] | 0.52 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.44 | 0.5%
+ 1400 [Other Support Costs] | 0.39 | 0.5%
1402 [Central Services] | 0.39 | 100.0%
3101 2568 [Maintenance of software] | 0.36 | 0.4%
3101 2600 [Supplies and Materials] | 0.34 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.33 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.2%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.16 | 0.2%
3101 2514 [Federal protection service] | 0.15 | 0.2%
3101 2400 [Printing and Reproduction] | 0.14 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.11 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 60.57 | 13.0%
+ 3102 [Science and Technology] | 36.55 | 7.9%
3102 1100 [Personnel Compensation] | 10.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.13 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.77 | 77.8%
2604 [AQI Outreach] | 0.90 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.70 | 15.6%
3102 1200 [Personnel Benefits] | 3.04 | 8.3%
+ 1200 [MRPBS] | 2.39 | 6.5%
1201 [Administrative Services Division] | 1.04 | 43.4%
1205 [Human Resources Division] | 0.46 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.30 | 3.5%
2105 [Unfunded Leave] | 0.98 | 2.7%
2103 [OPM Imputed Costs] | 0.94 | 2.6%
101 [Departmental Charges] | 0.72 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.63 | 1.7%
3102 2533 [Space (interior)] | 0.53 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.45 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.42 | 1.1%
2110 [Headquarters Allocation] | 0.39 | 1.1%
2108 [Telecom] | 0.32 | 0.9%
+ 1100 [Policy and Program Development] | 0.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.7%
+ 1400 [Other Support Costs] | 0.23 | 0.6%
1402 [Central Services] | 0.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.15 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 204.74 | 1.5%
+ 3103 [Field Operations] | 138.32 | 67.6%
3103 1100 [Personnel Compensation] | 46.87 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 26.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 20.62 | 77.8%
2604 [AQI Outreach] | 3.91 | 14.8%
2601 [Information Technology] | 1.59 | 6.0%
2603 [Lab Equipment] | 0.38 | 1.5%
3103 1200 [Personnel Benefits] | 16.93 | 12.2%
+ 1200 [MRPBS] | 10.33 | 7.5%
1201 [Administrative Services Division] | 4.48 | 43.4%
1205 [Human Resources Division] | 1.98 | 19.2%
1206 [Information Technology Division] | 1.89 | 18.3%
1204 [Financial Management Division] | 1.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.77 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.92 | 4.3%
2105 [Unfunded Leave] | 4.25 | 3.1%
2103 [OPM Imputed Costs] | 4.07 | 2.9%
101 [Departmental Charges] | 3.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.62 | 1.9%
3103 2551 [Cooperating state agencies] | 2.18 | 1.6%
2107 [International Services] | 1.91 | 1.4%
2110 [Headquarters Allocation] | 1.68 | 1.2%
3103 2570 [Miscellaneous Services] | 1.53 | 1.1%
2108 [Telecom] | 1.40 | 1.0%
+ 1100 [Policy and Program Development] | 1.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.25 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.12 | 0.8%
+ 1400 [Other Support Costs] | 0.98 | 0.7%
1402 [Central Services] | 0.98 | 100.0%
3103 2600 [Supplies and Materials] | 0.96 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.86 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.83 | 0.6%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.57 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.49 | 0.4%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.47 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.29 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 49.77 | 24.3%
+ 3102 [Science and Technology] | 12.18 | 6.0%
3102 1100 [Personnel Compensation] | 3.46 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.59 | 77.8%
2604 [AQI Outreach] | 0.30 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.90 | 15.6%
3102 1200 [Personnel Benefits] | 1.01 | 8.3%
+ 1200 [MRPBS] | 0.80 | 6.5%
1201 [Administrative Services Division] | 0.35 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.43 | 3.5%
2105 [Unfunded Leave] | 0.33 | 2.7%
2103 [OPM Imputed Costs] | 0.31 | 2.6%
101 [Departmental Charges] | 0.24 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.15 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 1.1%
2110 [Headquarters Allocation] | 0.13 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 4.46 | 2.2%
3101 1100 [Personnel Compensation] | 1.25 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.56 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.43 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.45 | 10.0%
3101 1200 [Personnel Benefits] | 0.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.38 | 8.5%
+ 1200 [MRPBS] | 0.22 | 4.9%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 4.2%
3101 2570 [Miscellaneous Services] | 0.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 2.7%
3101 2551 [Cooperating state agencies] | 0.11 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 107.76 | 0.8%
+ 3101 [Headquarters] | 37.92 | 35.2%
3101 1100 [Personnel Compensation] | 10.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.73 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.68 | 77.8%
2604 [AQI Outreach] | 0.70 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.79 | 10.0%
3101 1200 [Personnel Benefits] | 3.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.22 | 8.5%
+ 1200 [MRPBS] | 1.84 | 4.9%
1201 [Administrative Services Division] | 0.80 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.59 | 4.2%
3101 2570 [Miscellaneous Services] | 1.32 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.96 | 2.5%
2105 [Unfunded Leave] | 0.76 | 2.0%
2103 [OPM Imputed Costs] | 0.73 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.58 | 1.5%
101 [Departmental Charges] | 0.56 | 1.5%
2107 [International Services] | 0.34 | 0.9%
2110 [Headquarters Allocation] | 0.30 | 0.8%
2108 [Telecom] | 0.25 | 0.7%
+ 1100 [Policy and Program Development] | 0.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.16 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 24.37 | 22.6%
3102 1100 [Personnel Compensation] | 6.92 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.18 | 77.8%
2604 [AQI Outreach] | 0.60 | 14.8%
2601 [Information Technology] | 0.24 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.80 | 15.6%
3102 1200 [Personnel Benefits] | 2.03 | 8.3%
+ 1200 [MRPBS] | 1.59 | 6.5%
1201 [Administrative Services Division] | 0.69 | 43.4%
1205 [Human Resources Division] | 0.31 | 19.2%
1206 [Information Technology Division] | 0.29 | 18.3%
1204 [Financial Management Division] | 0.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.86 | 3.5%
2105 [Unfunded Leave] | 0.65 | 2.7%
2103 [OPM Imputed Costs] | 0.63 | 2.6%
101 [Departmental Charges] | 0.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.42 | 1.7%
3102 2533 [Space (interior)] | 0.35 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.30 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.28 | 1.1%
2110 [Headquarters Allocation] | 0.26 | 1.1%
2108 [Telecom] | 0.22 | 0.9%
+ 1100 [Policy and Program Development] | 0.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.7%
+ 1400 [Other Support Costs] | 0.15 | 0.6%
1402 [Central Services] | 0.15 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.13 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 23.11 | 21.4%
+ 3103 [Field Operations] | 22.36 | 20.8%
3103 1100 [Personnel Compensation] | 7.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.33 | 77.8%
2604 [AQI Outreach] | 0.63 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.74 | 12.2%
+ 1200 [MRPBS] | 1.67 | 7.5%
1201 [Administrative Services Division] | 0.72 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.30 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.96 | 4.3%
2105 [Unfunded Leave] | 0.69 | 3.1%
2103 [OPM Imputed Costs] | 0.66 | 2.9%
101 [Departmental Charges] | 0.50 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.42 | 1.9%
3103 2551 [Cooperating state agencies] | 0.35 | 1.6%
2107 [International Services] | 0.31 | 1.4%
2110 [Headquarters Allocation] | 0.27 | 1.2%
3103 2570 [Miscellaneous Services] | 0.25 | 1.1%
2108 [Telecom] | 0.23 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 70.67 | 0.5%
+ 3102 [Science and Technology] | 24.37 | 34.5%
3102 1100 [Personnel Compensation] | 6.92 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.18 | 77.8%
2604 [AQI Outreach] | 0.60 | 14.8%
2601 [Information Technology] | 0.24 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.80 | 15.6%
3102 1200 [Personnel Benefits] | 2.03 | 8.3%
+ 1200 [MRPBS] | 1.59 | 6.5%
1201 [Administrative Services Division] | 0.69 | 43.4%
1205 [Human Resources Division] | 0.31 | 19.2%
1206 [Information Technology Division] | 0.29 | 18.3%
1204 [Financial Management Division] | 0.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.86 | 3.5%
2105 [Unfunded Leave] | 0.65 | 2.7%
2103 [OPM Imputed Costs] | 0.63 | 2.6%
101 [Departmental Charges] | 0.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.42 | 1.7%
3102 2533 [Space (interior)] | 0.35 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.30 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.28 | 1.1%
2110 [Headquarters Allocation] | 0.26 | 1.1%
2108 [Telecom] | 0.22 | 0.9%
+ 1100 [Policy and Program Development] | 0.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.7%
+ 1400 [Other Support Costs] | 0.15 | 0.6%
1402 [Central Services] | 0.15 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.13 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 21.48 | 30.4%
+ 3101 [Headquarters] | 15.61 | 22.1%
3101 1100 [Personnel Compensation] | 4.38 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.95 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.51 | 77.8%
2604 [AQI Outreach] | 0.29 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.56 | 10.0%
3101 1200 [Personnel Benefits] | 1.48 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.33 | 8.5%
+ 1200 [MRPBS] | 0.76 | 4.9%
1201 [Administrative Services Division] | 0.33 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.65 | 4.2%
3101 2570 [Miscellaneous Services] | 0.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.42 | 2.7%
3101 2551 [Cooperating state agencies] | 0.40 | 2.5%
2105 [Unfunded Leave] | 0.31 | 2.0%
2103 [OPM Imputed Costs] | 0.30 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.24 | 1.5%
101 [Departmental Charges] | 0.23 | 1.5%
2107 [International Services] | 0.14 | 0.9%
2110 [Headquarters Allocation] | 0.12 | 0.8%
2108 [Telecom] | 0.10 | 0.7%
+ 1100 [Policy and Program Development] | 0.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 9.21 | 13.0%
3103 1100 [Personnel Compensation] | 3.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.76 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.37 | 77.8%
2604 [AQI Outreach] | 0.26 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.13 | 12.2%
+ 1200 [MRPBS] | 0.69 | 7.5%
1201 [Administrative Services Division] | 0.30 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.39 | 4.3%
2105 [Unfunded Leave] | 0.28 | 3.1%
2103 [OPM Imputed Costs] | 0.27 | 2.9%
101 [Departmental Charges] | 0.21 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.17 | 1.9%
3103 2551 [Cooperating state agencies] | 0.15 | 1.6%
2107 [International Services] | 0.13 | 1.4%
2110 [Headquarters Allocation] | 0.11 | 1.2%
3103 2570 [Miscellaneous Services] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 10,858.30 | 5.4%
+ 3101 [Headquarters] | 7,821.78 | 72.0%
3101 1100 [Personnel Compensation] | 2,193.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 975.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 758.82 | 77.8%
2604 [AQI Outreach] | 144.01 | 14.8%
2601 [Information Technology] | 58.41 | 6.0%
2603 [Lab Equipment] | 14.16 | 1.5%
3101 2540 [Contractual Services – Other] | 782.20 | 10.0%
3101 1200 [Personnel Benefits] | 742.90 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 664.93 | 8.5%
+ 1200 [MRPBS] | 380.23 | 4.9%
1201 [Administrative Services Division] | 164.95 | 43.4%
1205 [Human Resources Division] | 72.95 | 19.2%
1206 [Information Technology Division] | 69.40 | 18.3%
1204 [Financial Management Division] | 38.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 28.32 | 7.4%
1202 [Deputy Administrator's Office] | 6.62 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 327.32 | 4.2%
3101 2570 [Miscellaneous Services] | 271.78 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 211.63 | 2.7%
3101 2551 [Cooperating state agencies] | 197.95 | 2.5%
2105 [Unfunded Leave] | 156.31 | 2.0%
2103 [OPM Imputed Costs] | 149.71 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 119.72 | 1.5%
101 [Departmental Charges] | 114.60 | 1.5%
2107 [International Services] | 70.45 | 0.9%
2110 [Headquarters Allocation] | 61.97 | 0.8%
2108 [Telecom] | 51.54 | 0.7%
+ 1100 [Policy and Program Development] | 48.96 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 12.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.21 | 18.8%
1102 [Office of the Deputy Administrator] | 6.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.49 | 11.2%
1105 [Policy Analysis and Development] | 5.47 | 11.2%
1107 [Regulatory Analyis and Development] | 5.24 | 10.7%
1106 [Program Assessment and Accountability] | 4.71 | 9.6%
2102 [FECA Balance] | 41.29 | 0.5%
+ 1400 [Other Support Costs] | 36.11 | 0.5%
1402 [Central Services] | 36.11 | 100.0%
3101 2568 [Maintenance of software] | 33.51 | 0.4%
3101 2600 [Supplies and Materials] | 32.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 30.59 | 0.4%
1304 [Public Affairs] | 9.20 | 30.1%
1303 [FOIA] | 7.57 | 24.8%
1302 [Executive Correspondence] | 5.87 | 19.2%
1301 [Office of the Deputy Administrator] | 5.79 | 18.9%
1305 [Resource Management Office] | 2.09 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 20.51 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 17.88 | 0.2%
1002 [OCRDI] | 11.30 | 63.2%
1001 [Office of the Administrator] | 6.58 | 36.8%
2101 [APHIS Depreciation] | 17.35 | 0.2%
3101 2200 [Transportation of Things] | 15.01 | 0.2%
3101 2514 [Federal protection service] | 14.25 | 0.2%
3101 2400 [Printing and Reproduction] | 13.22 | 0.2%
3101 2544 [Architectural and engineering contracts] | 10.38 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.76 | 0.1%
3101 2580 [Fees] | 2.88 | 0.0%
3101 3100 [Equipment] | 2.44 | 0.0%
3101 2511 [Janitorial services] | 1.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.63 | 0.0%
3101 2528 [Health units] | 0.62 | 0.0%
3101 2550 [Agreements] | 0.56 | 0.0%
2104 [Unemployment Compensation] | 0.55 | 0.0%
3101 2576 [Medical and dental care] | 0.43 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.40 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.28 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.27 | 0.0%
3101 2583 [Administrative management fee] | 0.25 | 0.0%
3101 2535 [Office equipment] | 0.18 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3101 2500 [Other Services] | 0.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
45105 [Support offshore programs] | 959.07 | 8.8%
+ 4010 [Budget and Finance] | 647.34 | 6.0%
+ 3101 [Headquarters] | 458.96 | 70.9%
3101 1100 [Personnel Compensation] | 128.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 57.23 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 44.53 | 77.8%
2604 [AQI Outreach] | 8.45 | 14.8%
2601 [Information Technology] | 3.43 | 6.0%
2603 [Lab Equipment] | 0.83 | 1.5%
3101 2540 [Contractual Services – Other] | 45.90 | 10.0%
3101 1200 [Personnel Benefits] | 43.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 39.02 | 8.5%
+ 1200 [MRPBS] | 22.31 | 4.9%
1201 [Administrative Services Division] | 9.68 | 43.4%
1205 [Human Resources Division] | 4.28 | 19.2%
1206 [Information Technology Division] | 4.07 | 18.3%
1204 [Financial Management Division] | 2.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.66 | 7.4%
1202 [Deputy Administrator's Office] | 0.39 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.21 | 4.2%
3101 2570 [Miscellaneous Services] | 15.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.42 | 2.7%
3101 2551 [Cooperating state agencies] | 11.62 | 2.5%
2105 [Unfunded Leave] | 9.17 | 2.0%
2103 [OPM Imputed Costs] | 8.78 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.02 | 1.5%
101 [Departmental Charges] | 6.72 | 1.5%
2107 [International Services] | 4.13 | 0.9%
2110 [Headquarters Allocation] | 3.64 | 0.8%
2108 [Telecom] | 3.02 | 0.7%
+ 1100 [Policy and Program Development] | 2.87 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.54 | 18.8%
1102 [Office of the Deputy Administrator] | 0.36 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.32 | 11.2%
1105 [Policy Analysis and Development] | 0.32 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.42 | 0.5%
+ 1400 [Other Support Costs] | 2.12 | 0.5%
1402 [Central Services] | 2.12 | 100.0%
3101 2568 [Maintenance of software] | 1.97 | 0.4%
3101 2600 [Supplies and Materials] | 1.88 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.80 | 0.4%
1304 [Public Affairs] | 0.54 | 30.1%
1303 [FOIA] | 0.44 | 24.8%
1302 [Executive Correspondence] | 0.34 | 19.2%
1301 [Office of the Deputy Administrator] | 0.34 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.20 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.05 | 0.2%
1002 [OCRDI] | 0.66 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.02 | 0.2%
3101 2200 [Transportation of Things] | 0.88 | 0.2%
3101 2514 [Federal protection service] | 0.84 | 0.2%
3101 2400 [Printing and Reproduction] | 0.78 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.61 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.40 | 0.1%
3101 2580 [Fees] | 0.17 | 0.0%
3101 3100 [Equipment] | 0.14 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 86.63 | 13.4%
3103 1100 [Personnel Compensation] | 29.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.92 | 77.8%
2604 [AQI Outreach] | 2.45 | 14.8%
2601 [Information Technology] | 0.99 | 6.0%
2603 [Lab Equipment] | 0.24 | 1.5%
3103 1200 [Personnel Benefits] | 10.60 | 12.2%
+ 1200 [MRPBS] | 6.47 | 7.5%
1201 [Administrative Services Division] | 2.81 | 43.4%
1205 [Human Resources Division] | 1.24 | 19.2%
1206 [Information Technology Division] | 1.18 | 18.3%
1204 [Financial Management Division] | 0.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.48 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.71 | 4.3%
2105 [Unfunded Leave] | 2.66 | 3.1%
2103 [OPM Imputed Costs] | 2.55 | 2.9%
101 [Departmental Charges] | 1.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.64 | 1.9%
3103 2551 [Cooperating state agencies] | 1.36 | 1.6%
2107 [International Services] | 1.20 | 1.4%
2110 [Headquarters Allocation] | 1.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.96 | 1.1%
2108 [Telecom] | 0.88 | 1.0%
+ 1100 [Policy and Program Development] | 0.83 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.70 | 0.8%
+ 1400 [Other Support Costs] | 0.61 | 0.7%
1402 [Central Services] | 0.61 | 100.0%
3103 2600 [Supplies and Materials] | 0.60 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.54 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.52 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.35 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.30 | 0.4%
1002 [OCRDI] | 0.19 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.18 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 72.48 | 11.2%
+ 3102 [Science and Technology] | 29.27 | 4.5%
3102 1100 [Personnel Compensation] | 8.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.82 | 77.8%
2604 [AQI Outreach] | 0.72 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.56 | 15.6%
3102 1200 [Personnel Benefits] | 2.43 | 8.3%
+ 1200 [MRPBS] | 1.91 | 6.5%
1201 [Administrative Services Division] | 0.83 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.04 | 3.5%
2105 [Unfunded Leave] | 0.79 | 2.7%
2103 [OPM Imputed Costs] | 0.75 | 2.6%
101 [Departmental Charges] | 0.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.50 | 1.7%
3102 2533 [Space (interior)] | 0.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.36 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 1.1%
2110 [Headquarters Allocation] | 0.31 | 1.1%
2108 [Telecom] | 0.26 | 0.9%
+ 1100 [Policy and Program Development] | 0.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 610.42 | 5.6%
3102 1100 [Personnel Compensation] | 173.39 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 102.30 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 79.59 | 77.8%
2604 [AQI Outreach] | 15.10 | 14.8%
2601 [Information Technology] | 6.13 | 6.0%
2603 [Lab Equipment] | 1.49 | 1.5%
3102 2551 [Cooperating state agencies] | 95.16 | 15.6%
3102 1200 [Personnel Benefits] | 50.76 | 8.3%
+ 1200 [MRPBS] | 39.88 | 6.5%
1201 [Administrative Services Division] | 17.30 | 43.4%
1205 [Human Resources Division] | 7.65 | 19.2%
1206 [Information Technology Division] | 7.28 | 18.3%
1204 [Financial Management Division] | 3.99 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.97 | 7.4%
1202 [Deputy Administrator's Office] | 0.69 | 1.7%
3102 2600 [Supplies and Materials] | 21.64 | 3.5%
2105 [Unfunded Leave] | 16.39 | 2.7%
2103 [OPM Imputed Costs] | 15.70 | 2.6%
101 [Departmental Charges] | 12.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 10.49 | 1.7%
3102 2533 [Space (interior)] | 8.85 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.55 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.95 | 1.1%
2110 [Headquarters Allocation] | 6.50 | 1.1%
2108 [Telecom] | 5.41 | 0.9%
+ 1100 [Policy and Program Development] | 5.13 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.97 | 18.8%
1102 [Office of the Deputy Administrator] | 0.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.58 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.55 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.33 | 0.7%
+ 1400 [Other Support Costs] | 3.79 | 0.6%
1402 [Central Services] | 3.79 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.21 | 0.5%
1304 [Public Affairs] | 0.96 | 30.1%
1303 [FOIA] | 0.79 | 24.8%
1302 [Executive Correspondence] | 0.62 | 19.2%
1301 [Office of the Deputy Administrator] | 0.61 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.56 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.88 | 0.3%
1002 [OCRDI] | 1.19 | 63.2%
1001 [Office of the Administrator] | 0.69 | 36.8%
2101 [APHIS Depreciation] | 1.82 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.44 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.26 | 0.2%
3102 2200 [Transportation of Things] | 0.93 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.82 | 0.1%
3102 2540 [Contractual Services – Other] | 0.81 | 0.1%
3102 2500 [Other Services] | 0.78 | 0.1%
3102 2570 [Miscellaneous Services] | 0.68 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.62 | 0.1%
3102 2580 [Fees] | 0.55 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.29 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.26 | 0.0%
3102 2535 [Office equipment] | 0.20 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
+ 4011 [Human Resource Operations] | 372.01 | 3.4%
+ 3103 [Field Operations] | 227.27 | 61.1%
3103 1100 [Personnel Compensation] | 77.00 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 43.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 33.88 | 77.8%
2604 [AQI Outreach] | 6.43 | 14.8%
2601 [Information Technology] | 2.61 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3103 1200 [Personnel Benefits] | 27.81 | 12.2%
+ 1200 [MRPBS] | 16.98 | 7.5%
1201 [Administrative Services Division] | 7.37 | 43.4%
1205 [Human Resources Division] | 3.26 | 19.2%
1206 [Information Technology Division] | 3.10 | 18.3%
1204 [Financial Management Division] | 1.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.30 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.73 | 4.3%
2105 [Unfunded Leave] | 6.98 | 3.1%
2103 [OPM Imputed Costs] | 6.69 | 2.9%
101 [Departmental Charges] | 5.12 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.30 | 1.9%
3103 2551 [Cooperating state agencies] | 3.58 | 1.6%
2107 [International Services] | 3.15 | 1.4%
2110 [Headquarters Allocation] | 2.77 | 1.2%
3103 2570 [Miscellaneous Services] | 2.51 | 1.1%
2108 [Telecom] | 2.30 | 1.0%
+ 1100 [Policy and Program Development] | 2.19 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.84 | 0.8%
+ 1400 [Other Support Costs] | 1.61 | 0.7%
1402 [Central Services] | 1.61 | 100.0%
3103 2600 [Supplies and Materials] | 1.58 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.37 | 0.6%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.93 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.80 | 0.4%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.48 | 0.2%
3103 2200 [Transportation of Things] | 0.19 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 66.97 | 18.0%
3101 1100 [Personnel Compensation] | 18.78 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.35 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.50 | 77.8%
2604 [AQI Outreach] | 1.23 | 14.8%
2601 [Information Technology] | 0.50 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.70 | 10.0%
3101 1200 [Personnel Benefits] | 6.36 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.69 | 8.5%
+ 1200 [MRPBS] | 3.26 | 4.9%
1201 [Administrative Services Division] | 1.41 | 43.4%
1205 [Human Resources Division] | 0.62 | 19.2%
1206 [Information Technology Division] | 0.59 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.80 | 4.2%
3101 2570 [Miscellaneous Services] | 2.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.81 | 2.7%
3101 2551 [Cooperating state agencies] | 1.69 | 2.5%
2105 [Unfunded Leave] | 1.34 | 2.0%
2103 [OPM Imputed Costs] | 1.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.03 | 1.5%
101 [Departmental Charges] | 0.98 | 1.5%
2107 [International Services] | 0.60 | 0.9%
2110 [Headquarters Allocation] | 0.53 | 0.8%
2108 [Telecom] | 0.44 | 0.7%
+ 1100 [Policy and Program Development] | 0.42 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.5%
+ 1400 [Other Support Costs] | 0.31 | 0.5%
1402 [Central Services] | 0.31 | 100.0%
3101 2568 [Maintenance of software] | 0.29 | 0.4%
3101 2600 [Supplies and Materials] | 0.27 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.12 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 48.50 | 13.0%
+ 3102 [Science and Technology] | 29.27 | 7.9%
3102 1100 [Personnel Compensation] | 8.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.82 | 77.8%
2604 [AQI Outreach] | 0.72 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.56 | 15.6%
3102 1200 [Personnel Benefits] | 2.43 | 8.3%
+ 1200 [MRPBS] | 1.91 | 6.5%
1201 [Administrative Services Division] | 0.83 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.04 | 3.5%
2105 [Unfunded Leave] | 0.79 | 2.7%
2103 [OPM Imputed Costs] | 0.75 | 2.6%
101 [Departmental Charges] | 0.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.50 | 1.7%
3102 2533 [Space (interior)] | 0.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.36 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 1.1%
2110 [Headquarters Allocation] | 0.31 | 1.1%
2108 [Telecom] | 0.26 | 0.9%
+ 1100 [Policy and Program Development] | 0.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 163.93 | 1.5%
+ 3103 [Field Operations] | 110.75 | 67.6%
3103 1100 [Personnel Compensation] | 37.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 21.22 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.51 | 77.8%
2604 [AQI Outreach] | 3.13 | 14.8%
2601 [Information Technology] | 1.27 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3103 1200 [Personnel Benefits] | 13.55 | 12.2%
+ 1200 [MRPBS] | 8.27 | 7.5%
1201 [Administrative Services Division] | 3.59 | 43.4%
1205 [Human Resources Division] | 1.59 | 19.2%
1206 [Information Technology Division] | 1.51 | 18.3%
1204 [Financial Management Division] | 0.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.62 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.74 | 4.3%
2105 [Unfunded Leave] | 3.40 | 3.1%
2103 [OPM Imputed Costs] | 3.26 | 2.9%
101 [Departmental Charges] | 2.49 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.09 | 1.9%
3103 2551 [Cooperating state agencies] | 1.74 | 1.6%
2107 [International Services] | 1.53 | 1.4%
2110 [Headquarters Allocation] | 1.35 | 1.2%
3103 2570 [Miscellaneous Services] | 1.23 | 1.1%
2108 [Telecom] | 1.12 | 1.0%
+ 1100 [Policy and Program Development] | 1.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.90 | 0.8%
+ 1400 [Other Support Costs] | 0.79 | 0.7%
1402 [Central Services] | 0.79 | 100.0%
3103 2600 [Supplies and Materials] | 0.77 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.69 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.67 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.45 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.39 | 0.4%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.38 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 39.85 | 24.3%
+ 3102 [Science and Technology] | 9.76 | 6.0%
3102 1100 [Personnel Compensation] | 2.77 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.27 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.52 | 15.6%
3102 1200 [Personnel Benefits] | 0.81 | 8.3%
+ 1200 [MRPBS] | 0.64 | 6.5%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.35 | 3.5%
2105 [Unfunded Leave] | 0.26 | 2.7%
2103 [OPM Imputed Costs] | 0.25 | 2.6%
101 [Departmental Charges] | 0.19 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 1.7%
3102 2533 [Space (interior)] | 0.14 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.12 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 1.1%
2110 [Headquarters Allocation] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.57 | 2.2%
3101 1100 [Personnel Compensation] | 1.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.35 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.36 | 10.0%
3101 1200 [Personnel Benefits] | 0.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.30 | 8.5%
+ 1200 [MRPBS] | 0.17 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 4.2%
3101 2570 [Miscellaneous Services] | 0.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 140.89 | 1.3%
3103 1100 [Personnel Compensation] | 47.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 27.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 21.01 | 77.8%
2604 [AQI Outreach] | 3.99 | 14.8%
2601 [Information Technology] | 1.62 | 6.0%
2603 [Lab Equipment] | 0.39 | 1.5%
3103 1200 [Personnel Benefits] | 17.24 | 12.2%
+ 1200 [MRPBS] | 10.53 | 7.5%
1201 [Administrative Services Division] | 4.57 | 43.4%
1205 [Human Resources Division] | 2.02 | 19.2%
1206 [Information Technology Division] | 1.92 | 18.3%
1204 [Financial Management Division] | 1.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.78 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.03 | 4.3%
2105 [Unfunded Leave] | 4.33 | 3.1%
2103 [OPM Imputed Costs] | 4.14 | 2.9%
101 [Departmental Charges] | 3.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.66 | 1.9%
3103 2551 [Cooperating state agencies] | 2.22 | 1.6%
2107 [International Services] | 1.95 | 1.4%
2110 [Headquarters Allocation] | 1.72 | 1.2%
3103 2570 [Miscellaneous Services] | 1.56 | 1.1%
2108 [Telecom] | 1.43 | 1.0%
+ 1100 [Policy and Program Development] | 1.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.14 | 0.8%
+ 1400 [Other Support Costs] | 1.00 | 0.7%
1402 [Central Services] | 1.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.98 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.87 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.85 | 0.6%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.58 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.49 | 0.4%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.48 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.30 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 86.28 | 0.8%
+ 3101 [Headquarters] | 30.36 | 35.2%
3101 1100 [Personnel Compensation] | 8.51 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.95 | 77.8%
2604 [AQI Outreach] | 0.56 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 3.04 | 10.0%
3101 1200 [Personnel Benefits] | 2.88 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.58 | 8.5%
+ 1200 [MRPBS] | 1.48 | 4.9%
1201 [Administrative Services Division] | 0.64 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.27 | 4.2%
3101 2570 [Miscellaneous Services] | 1.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.82 | 2.7%
3101 2551 [Cooperating state agencies] | 0.77 | 2.5%
2105 [Unfunded Leave] | 0.61 | 2.0%
2103 [OPM Imputed Costs] | 0.58 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.46 | 1.5%
101 [Departmental Charges] | 0.44 | 1.5%
2107 [International Services] | 0.27 | 0.9%
2110 [Headquarters Allocation] | 0.24 | 0.8%
2108 [Telecom] | 0.20 | 0.7%
+ 1100 [Policy and Program Development] | 0.19 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.5%
+ 1400 [Other Support Costs] | 0.14 | 0.5%
1402 [Central Services] | 0.14 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 19.51 | 22.6%
3102 1100 [Personnel Compensation] | 5.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.54 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.04 | 15.6%
3102 1200 [Personnel Benefits] | 1.62 | 8.3%
+ 1200 [MRPBS] | 1.27 | 6.5%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.69 | 3.5%
2105 [Unfunded Leave] | 0.52 | 2.7%
2103 [OPM Imputed Costs] | 0.50 | 2.6%
101 [Departmental Charges] | 0.38 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 1.7%
3102 2533 [Space (interior)] | 0.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.24 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 1.1%
2110 [Headquarters Allocation] | 0.21 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 18.50 | 21.4%
+ 3103 [Field Operations] | 17.90 | 20.8%
3103 1100 [Personnel Compensation] | 6.07 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.67 | 77.8%
2604 [AQI Outreach] | 0.51 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.19 | 12.2%
+ 1200 [MRPBS] | 1.34 | 7.5%
1201 [Administrative Services Division] | 0.58 | 43.4%
1205 [Human Resources Division] | 0.26 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.77 | 4.3%
2105 [Unfunded Leave] | 0.55 | 3.1%
2103 [OPM Imputed Costs] | 0.53 | 2.9%
101 [Departmental Charges] | 0.40 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.34 | 1.9%
3103 2551 [Cooperating state agencies] | 0.28 | 1.6%
2107 [International Services] | 0.25 | 1.4%
2110 [Headquarters Allocation] | 0.22 | 1.2%
3103 2570 [Miscellaneous Services] | 0.20 | 1.1%
2108 [Telecom] | 0.18 | 1.0%
+ 1100 [Policy and Program Development] | 0.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.8%
+ 1400 [Other Support Costs] | 0.13 | 0.7%
1402 [Central Services] | 0.13 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 56.58 | 0.5%
+ 3102 [Science and Technology] | 19.51 | 34.5%
3102 1100 [Personnel Compensation] | 5.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.54 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.04 | 15.6%
3102 1200 [Personnel Benefits] | 1.62 | 8.3%
+ 1200 [MRPBS] | 1.27 | 6.5%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.69 | 3.5%
2105 [Unfunded Leave] | 0.52 | 2.7%
2103 [OPM Imputed Costs] | 0.50 | 2.6%
101 [Departmental Charges] | 0.38 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 1.7%
3102 2533 [Space (interior)] | 0.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.24 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 1.1%
2110 [Headquarters Allocation] | 0.21 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 17.20 | 30.4%
+ 3101 [Headquarters] | 12.50 | 22.1%
3101 1100 [Personnel Compensation] | 3.50 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.56 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.21 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.25 | 10.0%
3101 1200 [Personnel Benefits] | 1.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.06 | 8.5%
+ 1200 [MRPBS] | 0.61 | 4.9%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.52 | 4.2%
3101 2570 [Miscellaneous Services] | 0.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 2.7%
3101 2551 [Cooperating state agencies] | 0.32 | 2.5%
2105 [Unfunded Leave] | 0.25 | 2.0%
2103 [OPM Imputed Costs] | 0.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.19 | 1.5%
101 [Departmental Charges] | 0.18 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.37 | 13.0%
3103 1100 [Personnel Compensation] | 2.50 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.10 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.90 | 12.2%
+ 1200 [MRPBS] | 0.55 | 7.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.32 | 4.3%
2105 [Unfunded Leave] | 0.23 | 3.1%
2103 [OPM Imputed Costs] | 0.22 | 2.9%
101 [Departmental Charges] | 0.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 8,000.27 | 3.9%
45123d [Perform Trend Analysis] | 2,897.29 | 36.2%
+ 3103 [Field Operations] | 2,449.71 | 30.6%
3103 1100 [Personnel Compensation] | 830.01 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 469.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 365.24 | 77.8%
2604 [AQI Outreach] | 69.32 | 14.8%
2601 [Information Technology] | 28.11 | 6.0%
2603 [Lab Equipment] | 6.82 | 1.5%
3103 1200 [Personnel Benefits] | 299.76 | 12.2%
+ 1200 [MRPBS] | 183.01 | 7.5%
1201 [Administrative Services Division] | 79.39 | 43.4%
1205 [Human Resources Division] | 35.11 | 19.2%
1206 [Information Technology Division] | 33.40 | 18.3%
1204 [Financial Management Division] | 18.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 13.63 | 7.4%
1202 [Deputy Administrator's Office] | 3.18 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 104.87 | 4.3%
2105 [Unfunded Leave] | 75.24 | 3.1%
2103 [OPM Imputed Costs] | 72.06 | 2.9%
101 [Departmental Charges] | 55.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 46.33 | 1.9%
3103 2551 [Cooperating state agencies] | 38.60 | 1.6%
2107 [International Services] | 33.91 | 1.4%
2110 [Headquarters Allocation] | 29.83 | 1.2%
3103 2570 [Miscellaneous Services] | 27.11 | 1.1%
2108 [Telecom] | 24.81 | 1.0%
+ 1100 [Policy and Program Development] | 23.56 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.43 | 18.8%
1102 [Office of the Deputy Administrator] | 2.96 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.64 | 11.2%
1105 [Policy Analysis and Development] | 2.63 | 11.2%
1107 [Regulatory Analyis and Development] | 2.52 | 10.7%
1106 [Program Assessment and Accountability] | 2.27 | 9.6%
2102 [FECA Balance] | 19.87 | 0.8%
+ 1400 [Other Support Costs] | 17.38 | 0.7%
1402 [Central Services] | 17.38 | 100.0%
3103 2600 [Supplies and Materials] | 17.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.17 | 0.6%
+ 1300 [Legislative and Public Affairs] | 14.73 | 0.6%
1304 [Public Affairs] | 4.43 | 30.1%
1303 [FOIA] | 3.65 | 24.8%
1302 [Executive Correspondence] | 2.82 | 19.2%
1301 [Office of the Deputy Administrator] | 2.79 | 18.9%
1305 [Resource Management Office] | 1.01 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 10.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 8.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 8.61 | 0.4%
1002 [OCRDI] | 5.44 | 63.2%
1001 [Office of the Administrator] | 3.17 | 36.8%
2101 [APHIS Depreciation] | 8.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.20 | 0.2%
3103 2200 [Transportation of Things] | 2.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.79 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.42 | 0.1%
3103 2535 [Office equipment] | 0.83 | 0.0%
3103 2400 [Printing and Reproduction] | 0.82 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.49 | 0.0%
3103 2534 [Structure (exterior)] | 0.49 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.47 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.30 | 0.0%
2104 [Unemployment Compensation] | 0.27 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
3103 2580 [Fees] | 0.15 | 0.0%
3103 2591 [Construction Contracts] | 0.13 | 0.0%
3103 2511 [Janitorial services] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3103 4210 [Insurance Claims] | 0.07 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
3103 2533 [Space (interior)] | 0.05 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1,676.19 | 21.0%
3101 1100 [Personnel Compensation] | 469.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 209.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 162.61 | 77.8%
2604 [AQI Outreach] | 30.86 | 14.8%
2601 [Information Technology] | 12.52 | 6.0%
2603 [Lab Equipment] | 3.04 | 1.5%
3101 2540 [Contractual Services – Other] | 167.62 | 10.0%
3101 1200 [Personnel Benefits] | 159.20 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 142.49 | 8.5%
+ 1200 [MRPBS] | 81.48 | 4.9%
1201 [Administrative Services Division] | 35.35 | 43.4%
1205 [Human Resources Division] | 15.63 | 19.2%
1206 [Information Technology Division] | 14.87 | 18.3%
1204 [Financial Management Division] | 8.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.07 | 7.4%
1202 [Deputy Administrator's Office] | 1.42 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 70.14 | 4.2%
3101 2570 [Miscellaneous Services] | 58.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 45.35 | 2.7%
3101 2551 [Cooperating state agencies] | 42.42 | 2.5%
2105 [Unfunded Leave] | 33.50 | 2.0%
2103 [OPM Imputed Costs] | 32.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 25.66 | 1.5%
101 [Departmental Charges] | 24.56 | 1.5%
2107 [International Services] | 15.10 | 0.9%
2110 [Headquarters Allocation] | 13.28 | 0.8%
2108 [Telecom] | 11.04 | 0.7%
+ 1100 [Policy and Program Development] | 10.49 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.97 | 18.8%
1102 [Office of the Deputy Administrator] | 1.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.18 | 11.2%
1105 [Policy Analysis and Development] | 1.17 | 11.2%
1107 [Regulatory Analyis and Development] | 1.12 | 10.7%
1106 [Program Assessment and Accountability] | 1.01 | 9.6%
2102 [FECA Balance] | 8.85 | 0.5%
+ 1400 [Other Support Costs] | 7.74 | 0.5%
1402 [Central Services] | 7.74 | 100.0%
3101 2568 [Maintenance of software] | 7.18 | 0.4%
3101 2600 [Supplies and Materials] | 6.87 | 0.4%
+ 1300 [Legislative and Public Affairs] | 6.56 | 0.4%
1304 [Public Affairs] | 1.97 | 30.1%
1303 [FOIA] | 1.62 | 24.8%
1302 [Executive Correspondence] | 1.26 | 19.2%
1301 [Office of the Deputy Administrator] | 1.24 | 18.9%
1305 [Resource Management Office] | 0.45 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.40 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.83 | 0.2%
1002 [OCRDI] | 2.42 | 63.2%
1001 [Office of the Administrator] | 1.41 | 36.8%
2101 [APHIS Depreciation] | 3.72 | 0.2%
3101 2200 [Transportation of Things] | 3.22 | 0.2%
3101 2514 [Federal protection service] | 3.05 | 0.2%
3101 2400 [Printing and Reproduction] | 2.83 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.23 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.45 | 0.1%
3101 2580 [Fees] | 0.62 | 0.0%
3101 3100 [Equipment] | 0.52 | 0.0%
3101 2511 [Janitorial services] | 0.24 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
3101 2528 [Health units] | 0.13 | 0.0%
3101 2550 [Agreements] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3101 2576 [Medical and dental care] | 0.09 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 476.95 | 6.0%
+ 3101 [Headquarters] | 338.16 | 70.9%
3101 1100 [Personnel Compensation] | 94.81 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 42.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 32.81 | 77.8%
2604 [AQI Outreach] | 6.23 | 14.8%
2601 [Information Technology] | 2.53 | 6.0%
2603 [Lab Equipment] | 0.61 | 1.5%
3101 2540 [Contractual Services – Other] | 33.82 | 10.0%
3101 1200 [Personnel Benefits] | 32.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 28.75 | 8.5%
+ 1200 [MRPBS] | 16.44 | 4.9%
1201 [Administrative Services Division] | 7.13 | 43.4%
1205 [Human Resources Division] | 3.15 | 19.2%
1206 [Information Technology Division] | 3.00 | 18.3%
1204 [Financial Management Division] | 1.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.15 | 4.2%
3101 2570 [Miscellaneous Services] | 11.75 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.15 | 2.7%
3101 2551 [Cooperating state agencies] | 8.56 | 2.5%
2105 [Unfunded Leave] | 6.76 | 2.0%
2103 [OPM Imputed Costs] | 6.47 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.18 | 1.5%
101 [Departmental Charges] | 4.95 | 1.5%
2107 [International Services] | 3.05 | 0.9%
2110 [Headquarters Allocation] | 2.68 | 0.8%
2108 [Telecom] | 2.23 | 0.7%
+ 1100 [Policy and Program Development] | 2.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.40 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.20 | 9.6%
2102 [FECA Balance] | 1.78 | 0.5%
+ 1400 [Other Support Costs] | 1.56 | 0.5%
1402 [Central Services] | 1.56 | 100.0%
3101 2568 [Maintenance of software] | 1.45 | 0.4%
3101 2600 [Supplies and Materials] | 1.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.32 | 0.4%
1304 [Public Affairs] | 0.40 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.25 | 19.2%
1301 [Office of the Deputy Administrator] | 0.25 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.89 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.77 | 0.2%
1002 [OCRDI] | 0.49 | 63.2%
1001 [Office of the Administrator] | 0.28 | 36.8%
2101 [APHIS Depreciation] | 0.75 | 0.2%
3101 2200 [Transportation of Things] | 0.65 | 0.2%
3101 2514 [Federal protection service] | 0.62 | 0.2%
3101 2400 [Printing and Reproduction] | 0.57 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3101 2580 [Fees] | 0.12 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 63.83 | 13.4%
3103 1100 [Personnel Compensation] | 21.63 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 12.23 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9.52 | 77.8%
2604 [AQI Outreach] | 1.81 | 14.8%
2601 [Information Technology] | 0.73 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3103 1200 [Personnel Benefits] | 7.81 | 12.2%
+ 1200 [MRPBS] | 4.77 | 7.5%
1201 [Administrative Services Division] | 2.07 | 43.4%
1205 [Human Resources Division] | 0.91 | 19.2%
1206 [Information Technology Division] | 0.87 | 18.3%
1204 [Financial Management Division] | 0.48 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.36 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.73 | 4.3%
2105 [Unfunded Leave] | 1.96 | 3.1%
2103 [OPM Imputed Costs] | 1.88 | 2.9%
101 [Departmental Charges] | 1.44 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.21 | 1.9%
3103 2551 [Cooperating state agencies] | 1.01 | 1.6%
2107 [International Services] | 0.88 | 1.4%
2110 [Headquarters Allocation] | 0.78 | 1.2%
3103 2570 [Miscellaneous Services] | 0.71 | 1.1%
2108 [Telecom] | 0.65 | 1.0%
+ 1100 [Policy and Program Development] | 0.61 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.52 | 0.8%
+ 1400 [Other Support Costs] | 0.45 | 0.7%
1402 [Central Services] | 0.45 | 100.0%
3103 2600 [Supplies and Materials] | 0.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.40 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.38 | 0.6%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.26 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.4%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.22 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 53.40 | 11.2%
+ 3102 [Science and Technology] | 21.56 | 4.5%
3102 1100 [Personnel Compensation] | 6.13 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.61 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.81 | 77.8%
2604 [AQI Outreach] | 0.53 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.36 | 15.6%
3102 1200 [Personnel Benefits] | 1.79 | 8.3%
+ 1200 [MRPBS] | 1.41 | 6.5%
1201 [Administrative Services Division] | 0.61 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.76 | 3.5%
2105 [Unfunded Leave] | 0.58 | 2.7%
2103 [OPM Imputed Costs] | 0.55 | 2.6%
101 [Departmental Charges] | 0.42 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.37 | 1.7%
3102 2533 [Space (interior)] | 0.31 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.27 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 1.1%
2110 [Headquarters Allocation] | 0.23 | 1.1%
2108 [Telecom] | 0.19 | 0.9%
+ 1100 [Policy and Program Development] | 0.18 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 274.09 | 3.4%
+ 3103 [Field Operations] | 167.45 | 61.1%
3103 1100 [Personnel Compensation] | 56.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 32.09 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 24.97 | 77.8%
2604 [AQI Outreach] | 4.74 | 14.8%
2601 [Information Technology] | 1.92 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3103 1200 [Personnel Benefits] | 20.49 | 12.2%
+ 1200 [MRPBS] | 12.51 | 7.5%
1201 [Administrative Services Division] | 5.43 | 43.4%
1205 [Human Resources Division] | 2.40 | 19.2%
1206 [Information Technology Division] | 2.28 | 18.3%
1204 [Financial Management Division] | 1.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 7.17 | 4.3%
2105 [Unfunded Leave] | 5.14 | 3.1%
2103 [OPM Imputed Costs] | 4.93 | 2.9%
101 [Departmental Charges] | 3.77 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.17 | 1.9%
3103 2551 [Cooperating state agencies] | 2.64 | 1.6%
2107 [International Services] | 2.32 | 1.4%
2110 [Headquarters Allocation] | 2.04 | 1.2%
3103 2570 [Miscellaneous Services] | 1.85 | 1.1%
2108 [Telecom] | 1.70 | 1.0%
+ 1100 [Policy and Program Development] | 1.61 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.36 | 0.8%
+ 1400 [Other Support Costs] | 1.19 | 0.7%
1402 [Central Services] | 1.19 | 100.0%
3103 2600 [Supplies and Materials] | 1.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.6%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.69 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.61 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.4%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.57 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.36 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 49.34 | 18.0%
3101 1100 [Personnel Compensation] | 13.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.15 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.79 | 77.8%
2604 [AQI Outreach] | 0.91 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 4.93 | 10.0%
3101 1200 [Personnel Benefits] | 4.69 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.19 | 8.5%
+ 1200 [MRPBS] | 2.40 | 4.9%
1201 [Administrative Services Division] | 1.04 | 43.4%
1205 [Human Resources Division] | 0.46 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.06 | 4.2%
3101 2570 [Miscellaneous Services] | 1.71 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.34 | 2.7%
3101 2551 [Cooperating state agencies] | 1.25 | 2.5%
2105 [Unfunded Leave] | 0.99 | 2.0%
2103 [OPM Imputed Costs] | 0.94 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.76 | 1.5%
101 [Departmental Charges] | 0.72 | 1.5%
2107 [International Services] | 0.44 | 0.9%
2110 [Headquarters Allocation] | 0.39 | 0.8%
2108 [Telecom] | 0.33 | 0.7%
+ 1100 [Policy and Program Development] | 0.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.5%
+ 1400 [Other Support Costs] | 0.23 | 0.5%
1402 [Central Services] | 0.23 | 100.0%
3101 2568 [Maintenance of software] | 0.21 | 0.4%
3101 2600 [Supplies and Materials] | 0.20 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.09 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 35.73 | 13.0%
+ 3102 [Science and Technology] | 21.56 | 7.9%
3102 1100 [Personnel Compensation] | 6.13 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.61 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.81 | 77.8%
2604 [AQI Outreach] | 0.53 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.36 | 15.6%
3102 1200 [Personnel Benefits] | 1.79 | 8.3%
+ 1200 [MRPBS] | 1.41 | 6.5%
1201 [Administrative Services Division] | 0.61 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.76 | 3.5%
2105 [Unfunded Leave] | 0.58 | 2.7%
2103 [OPM Imputed Costs] | 0.55 | 2.6%
101 [Departmental Charges] | 0.42 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.37 | 1.7%
3102 2533 [Space (interior)] | 0.31 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.27 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 1.1%
2110 [Headquarters Allocation] | 0.23 | 1.1%
2108 [Telecom] | 0.19 | 0.9%
+ 1100 [Policy and Program Development] | 0.18 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 120.78 | 1.5%
+ 3103 [Field Operations] | 81.60 | 67.6%
3103 1100 [Personnel Compensation] | 27.65 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 15.64 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.17 | 77.8%
2604 [AQI Outreach] | 2.31 | 14.8%
2601 [Information Technology] | 0.94 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3103 1200 [Personnel Benefits] | 9.98 | 12.2%
+ 1200 [MRPBS] | 6.10 | 7.5%
1201 [Administrative Services Division] | 2.64 | 43.4%
1205 [Human Resources Division] | 1.17 | 19.2%
1206 [Information Technology Division] | 1.11 | 18.3%
1204 [Financial Management Division] | 0.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.49 | 4.3%
2105 [Unfunded Leave] | 2.51 | 3.1%
2103 [OPM Imputed Costs] | 2.40 | 2.9%
101 [Departmental Charges] | 1.84 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.54 | 1.9%
3103 2551 [Cooperating state agencies] | 1.29 | 1.6%
2107 [International Services] | 1.13 | 1.4%
2110 [Headquarters Allocation] | 0.99 | 1.2%
3103 2570 [Miscellaneous Services] | 0.90 | 1.1%
2108 [Telecom] | 0.83 | 1.0%
+ 1100 [Policy and Program Development] | 0.78 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.66 | 0.8%
+ 1400 [Other Support Costs] | 0.58 | 0.7%
1402 [Central Services] | 0.58 | 100.0%
3103 2600 [Supplies and Materials] | 0.57 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.49 | 0.6%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.29 | 0.4%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.17 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 29.36 | 24.3%
+ 3102 [Science and Technology] | 7.19 | 6.0%
3102 1100 [Personnel Compensation] | 2.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.20 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.94 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.12 | 15.6%
3102 1200 [Personnel Benefits] | 0.60 | 8.3%
+ 1200 [MRPBS] | 0.47 | 6.5%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.25 | 3.5%
2105 [Unfunded Leave] | 0.19 | 2.7%
2103 [OPM Imputed Costs] | 0.18 | 2.6%
101 [Departmental Charges] | 0.14 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 1.7%
3102 2533 [Space (interior)] | 0.10 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.06 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.63 | 2.2%
3101 1100 [Personnel Compensation] | 0.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.33 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.26 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.26 | 10.0%
3101 1200 [Personnel Benefits] | 0.25 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.22 | 8.5%
+ 1200 [MRPBS] | 0.13 | 4.9%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.07 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 63.57 | 0.8%
+ 3101 [Headquarters] | 22.37 | 35.2%
3101 1100 [Personnel Compensation] | 6.27 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.17 | 77.8%
2604 [AQI Outreach] | 0.41 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.24 | 10.0%
3101 1200 [Personnel Benefits] | 2.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.90 | 8.5%
+ 1200 [MRPBS] | 1.09 | 4.9%
1201 [Administrative Services Division] | 0.47 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.94 | 4.2%
3101 2570 [Miscellaneous Services] | 0.78 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.61 | 2.7%
3101 2551 [Cooperating state agencies] | 0.57 | 2.5%
2105 [Unfunded Leave] | 0.45 | 2.0%
2103 [OPM Imputed Costs] | 0.43 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.34 | 1.5%
101 [Departmental Charges] | 0.33 | 1.5%
2107 [International Services] | 0.20 | 0.9%
2110 [Headquarters Allocation] | 0.18 | 0.8%
2108 [Telecom] | 0.15 | 0.7%
+ 1100 [Policy and Program Development] | 0.14 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.5%
+ 1400 [Other Support Costs] | 0.10 | 0.5%
1402 [Central Services] | 0.10 | 100.0%
3101 2568 [Maintenance of software] | 0.10 | 0.4%
3101 2600 [Supplies and Materials] | 0.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 14.38 | 22.6%
3102 1100 [Personnel Compensation] | 4.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.41 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.87 | 77.8%
2604 [AQI Outreach] | 0.36 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.24 | 15.6%
3102 1200 [Personnel Benefits] | 1.20 | 8.3%
+ 1200 [MRPBS] | 0.94 | 6.5%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.51 | 3.5%
2105 [Unfunded Leave] | 0.39 | 2.7%
2103 [OPM Imputed Costs] | 0.37 | 2.6%
101 [Departmental Charges] | 0.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 1.7%
3102 2533 [Space (interior)] | 0.21 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 1.1%
2110 [Headquarters Allocation] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 0.9%
+ 1100 [Policy and Program Development] | 0.12 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 13.63 | 21.4%
+ 3103 [Field Operations] | 13.19 | 20.8%
3103 1100 [Personnel Compensation] | 4.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.53 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.97 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.61 | 12.2%
+ 1200 [MRPBS] | 0.99 | 7.5%
1201 [Administrative Services Division] | 0.43 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.56 | 4.3%
2105 [Unfunded Leave] | 0.41 | 3.1%
2103 [OPM Imputed Costs] | 0.39 | 2.9%
101 [Departmental Charges] | 0.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.25 | 1.9%
3103 2551 [Cooperating state agencies] | 0.21 | 1.6%
2107 [International Services] | 0.18 | 1.4%
2110 [Headquarters Allocation] | 0.16 | 1.2%
3103 2570 [Miscellaneous Services] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 41.69 | 0.5%
+ 3102 [Science and Technology] | 14.38 | 34.5%
3102 1100 [Personnel Compensation] | 4.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.41 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.87 | 77.8%
2604 [AQI Outreach] | 0.36 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.24 | 15.6%
3102 1200 [Personnel Benefits] | 1.20 | 8.3%
+ 1200 [MRPBS] | 0.94 | 6.5%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.51 | 3.5%
2105 [Unfunded Leave] | 0.39 | 2.7%
2103 [OPM Imputed Costs] | 0.37 | 2.6%
101 [Departmental Charges] | 0.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 1.7%
3102 2533 [Space (interior)] | 0.21 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 1.1%
2110 [Headquarters Allocation] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 0.9%
+ 1100 [Policy and Program Development] | 0.12 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 12.67 | 30.4%
+ 3101 [Headquarters] | 9.21 | 22.1%
3101 1100 [Personnel Compensation] | 2.58 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.15 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.89 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.92 | 10.0%
3101 1200 [Personnel Benefits] | 0.87 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.78 | 8.5%
+ 1200 [MRPBS] | 0.45 | 4.9%
1201 [Administrative Services Division] | 0.19 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 4.2%
3101 2570 [Miscellaneous Services] | 0.32 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 2.7%
3101 2551 [Cooperating state agencies] | 0.23 | 2.5%
2105 [Unfunded Leave] | 0.18 | 2.0%
2103 [OPM Imputed Costs] | 0.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.14 | 1.5%
101 [Departmental Charges] | 0.13 | 1.5%
2107 [International Services] | 0.08 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 5.43 | 13.0%
3103 1100 [Personnel Compensation] | 1.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.04 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.81 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.66 | 12.2%
+ 1200 [MRPBS] | 0.41 | 7.5%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.23 | 4.3%
2105 [Unfunded Leave] | 0.17 | 3.1%
2103 [OPM Imputed Costs] | 0.16 | 2.9%
101 [Departmental Charges] | 0.12 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.10 | 1.9%
3103 2551 [Cooperating state agencies] | 0.09 | 1.6%
2107 [International Services] | 0.08 | 1.4%
2110 [Headquarters Allocation] | 0.07 | 1.2%
3103 2570 [Miscellaneous Services] | 0.06 | 1.1%
2108 [Telecom] | 0.06 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 2,005.67 | 1.0%
+ 3101 [Headquarters] | 1,396.86 | 69.6%
3101 1100 [Personnel Compensation] | 391.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 174.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 135.52 | 77.8%
2604 [AQI Outreach] | 25.72 | 14.8%
2601 [Information Technology] | 10.43 | 6.0%
2603 [Lab Equipment] | 2.53 | 1.5%
3101 2540 [Contractual Services – Other] | 139.69 | 10.0%
3101 1200 [Personnel Benefits] | 132.67 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 118.75 | 8.5%
+ 1200 [MRPBS] | 67.90 | 4.9%
1201 [Administrative Services Division] | 29.46 | 43.4%
1205 [Human Resources Division] | 13.03 | 19.2%
1206 [Information Technology Division] | 12.39 | 18.3%
1204 [Financial Management Division] | 6.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.06 | 7.4%
1202 [Deputy Administrator's Office] | 1.18 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 58.46 | 4.2%
3101 2570 [Miscellaneous Services] | 48.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 37.79 | 2.7%
3101 2551 [Cooperating state agencies] | 35.35 | 2.5%
2105 [Unfunded Leave] | 27.91 | 2.0%
2103 [OPM Imputed Costs] | 26.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 21.38 | 1.5%
101 [Departmental Charges] | 20.47 | 1.5%
2107 [International Services] | 12.58 | 0.9%
2110 [Headquarters Allocation] | 11.07 | 0.8%
2108 [Telecom] | 9.20 | 0.7%
+ 1100 [Policy and Program Development] | 8.74 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.65 | 18.8%
1102 [Office of the Deputy Administrator] | 1.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.98 | 11.2%
1105 [Policy Analysis and Development] | 0.98 | 11.2%
1107 [Regulatory Analyis and Development] | 0.94 | 10.7%
1106 [Program Assessment and Accountability] | 0.84 | 9.6%
2102 [FECA Balance] | 7.37 | 0.5%
+ 1400 [Other Support Costs] | 6.45 | 0.5%
1402 [Central Services] | 6.45 | 100.0%
3101 2568 [Maintenance of software] | 5.98 | 0.4%
3101 2600 [Supplies and Materials] | 5.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.46 | 0.4%
1304 [Public Affairs] | 1.64 | 30.1%
1303 [FOIA] | 1.35 | 24.8%
1302 [Executive Correspondence] | 1.05 | 19.2%
1301 [Office of the Deputy Administrator] | 1.03 | 18.9%
1305 [Resource Management Office] | 0.37 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.66 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.19 | 0.2%
1002 [OCRDI] | 2.02 | 63.2%
1001 [Office of the Administrator] | 1.17 | 36.8%
2101 [APHIS Depreciation] | 3.10 | 0.2%
3101 2200 [Transportation of Things] | 2.68 | 0.2%
3101 2514 [Federal protection service] | 2.55 | 0.2%
3101 2400 [Printing and Reproduction] | 2.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.85 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.21 | 0.1%
3101 2580 [Fees] | 0.51 | 0.0%
3101 3100 [Equipment] | 0.44 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 193.95 | 9.7%
+ 3103 [Field Operations] | 169.90 | 8.5%
3103 1100 [Personnel Compensation] | 57.56 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 32.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 25.33 | 77.8%
2604 [AQI Outreach] | 4.81 | 14.8%
2601 [Information Technology] | 1.95 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3103 1200 [Personnel Benefits] | 20.79 | 12.2%
+ 1200 [MRPBS] | 12.69 | 7.5%
1201 [Administrative Services Division] | 5.51 | 43.4%
1205 [Human Resources Division] | 2.44 | 19.2%
1206 [Information Technology Division] | 2.32 | 18.3%
1204 [Financial Management Division] | 1.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.95 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 7.27 | 4.3%
2105 [Unfunded Leave] | 5.22 | 3.1%
2103 [OPM Imputed Costs] | 5.00 | 2.9%
101 [Departmental Charges] | 3.83 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.21 | 1.9%
3103 2551 [Cooperating state agencies] | 2.68 | 1.6%
2107 [International Services] | 2.35 | 1.4%
2110 [Headquarters Allocation] | 2.07 | 1.2%
3103 2570 [Miscellaneous Services] | 1.88 | 1.1%
2108 [Telecom] | 1.72 | 1.0%
+ 1100 [Policy and Program Development] | 1.63 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.31 | 18.8%
1102 [Office of the Deputy Administrator] | 0.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.38 | 0.8%
+ 1400 [Other Support Costs] | 1.21 | 0.7%
1402 [Central Services] | 1.21 | 100.0%
3103 2600 [Supplies and Materials] | 1.18 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.02 | 0.6%
1304 [Public Affairs] | 0.31 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.20 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.70 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.62 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.60 | 0.4%
1002 [OCRDI] | 0.38 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.58 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.36 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 119.57 | 6.0%
+ 3101 [Headquarters] | 84.78 | 70.9%
3101 1100 [Personnel Compensation] | 23.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.57 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.22 | 77.8%
2604 [AQI Outreach] | 1.56 | 14.8%
2601 [Information Technology] | 0.63 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3101 2540 [Contractual Services – Other] | 8.48 | 10.0%
3101 1200 [Personnel Benefits] | 8.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.21 | 8.5%
+ 1200 [MRPBS] | 4.12 | 4.9%
1201 [Administrative Services Division] | 1.79 | 43.4%
1205 [Human Resources Division] | 0.79 | 19.2%
1206 [Information Technology Division] | 0.75 | 18.3%
1204 [Financial Management Division] | 0.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.55 | 4.2%
3101 2570 [Miscellaneous Services] | 2.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.29 | 2.7%
3101 2551 [Cooperating state agencies] | 2.15 | 2.5%
2105 [Unfunded Leave] | 1.69 | 2.0%
2103 [OPM Imputed Costs] | 1.62 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.30 | 1.5%
101 [Departmental Charges] | 1.24 | 1.5%
2107 [International Services] | 0.76 | 0.9%
2110 [Headquarters Allocation] | 0.67 | 0.8%
2108 [Telecom] | 0.56 | 0.7%
+ 1100 [Policy and Program Development] | 0.53 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.45 | 0.5%
+ 1400 [Other Support Costs] | 0.39 | 0.5%
1402 [Central Services] | 0.39 | 100.0%
3101 2568 [Maintenance of software] | 0.36 | 0.4%
3101 2600 [Supplies and Materials] | 0.35 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.33 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.2%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.16 | 0.2%
3101 2514 [Federal protection service] | 0.15 | 0.2%
3101 2400 [Printing and Reproduction] | 0.14 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.11 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 16.00 | 13.4%
3103 1100 [Personnel Compensation] | 5.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.39 | 77.8%
2604 [AQI Outreach] | 0.45 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.96 | 12.2%
+ 1200 [MRPBS] | 1.20 | 7.5%
1201 [Administrative Services Division] | 0.52 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.68 | 4.3%
2105 [Unfunded Leave] | 0.49 | 3.1%
2103 [OPM Imputed Costs] | 0.47 | 2.9%
101 [Departmental Charges] | 0.36 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.30 | 1.9%
3103 2551 [Cooperating state agencies] | 0.25 | 1.6%
2107 [International Services] | 0.22 | 1.4%
2110 [Headquarters Allocation] | 0.19 | 1.2%
3103 2570 [Miscellaneous Services] | 0.18 | 1.1%
2108 [Telecom] | 0.16 | 1.0%
+ 1100 [Policy and Program Development] | 0.15 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.8%
+ 1400 [Other Support Costs] | 0.11 | 0.7%
1402 [Central Services] | 0.11 | 100.0%
3103 2600 [Supplies and Materials] | 0.11 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 13.39 | 11.2%
+ 3102 [Science and Technology] | 5.41 | 4.5%
3102 1100 [Personnel Compensation] | 1.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.70 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.84 | 15.6%
3102 1200 [Personnel Benefits] | 0.45 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.15 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.11 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 68.72 | 3.4%
+ 3103 [Field Operations] | 41.98 | 61.1%
3103 1100 [Personnel Compensation] | 14.22 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8.05 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.26 | 77.8%
2604 [AQI Outreach] | 1.19 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.14 | 12.2%
+ 1200 [MRPBS] | 3.14 | 7.5%
1201 [Administrative Services Division] | 1.36 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.80 | 4.3%
2105 [Unfunded Leave] | 1.29 | 3.1%
2103 [OPM Imputed Costs] | 1.23 | 2.9%
101 [Departmental Charges] | 0.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.79 | 1.9%
3103 2551 [Cooperating state agencies] | 0.66 | 1.6%
2107 [International Services] | 0.58 | 1.4%
2110 [Headquarters Allocation] | 0.51 | 1.2%
3103 2570 [Miscellaneous Services] | 0.46 | 1.1%
2108 [Telecom] | 0.43 | 1.0%
+ 1100 [Policy and Program Development] | 0.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.8%
+ 1400 [Other Support Costs] | 0.30 | 0.7%
1402 [Central Services] | 0.30 | 100.0%
3103 2600 [Supplies and Materials] | 0.29 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 12.37 | 18.0%
3101 1100 [Personnel Compensation] | 3.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.54 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.20 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.24 | 10.0%
3101 1200 [Personnel Benefits] | 1.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.05 | 8.5%
+ 1200 [MRPBS] | 0.60 | 4.9%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.52 | 4.2%
3101 2570 [Miscellaneous Services] | 0.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 2.7%
3101 2551 [Cooperating state agencies] | 0.31 | 2.5%
2105 [Unfunded Leave] | 0.25 | 2.0%
2103 [OPM Imputed Costs] | 0.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.19 | 1.5%
101 [Departmental Charges] | 0.18 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 8.96 | 13.0%
+ 3102 [Science and Technology] | 5.41 | 7.9%
3102 1100 [Personnel Compensation] | 1.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.70 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.84 | 15.6%
3102 1200 [Personnel Benefits] | 0.45 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.15 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.11 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 30.28 | 1.5%
+ 3103 [Field Operations] | 20.46 | 67.6%
3103 1100 [Personnel Compensation] | 6.93 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.05 | 77.8%
2604 [AQI Outreach] | 0.58 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.50 | 12.2%
+ 1200 [MRPBS] | 1.53 | 7.5%
1201 [Administrative Services Division] | 0.66 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.88 | 4.3%
2105 [Unfunded Leave] | 0.63 | 3.1%
2103 [OPM Imputed Costs] | 0.60 | 2.9%
101 [Departmental Charges] | 0.46 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.39 | 1.9%
3103 2551 [Cooperating state agencies] | 0.32 | 1.6%
2107 [International Services] | 0.28 | 1.4%
2110 [Headquarters Allocation] | 0.25 | 1.2%
3103 2570 [Miscellaneous Services] | 0.23 | 1.1%
2108 [Telecom] | 0.21 | 1.0%
+ 1100 [Policy and Program Development] | 0.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.8%
+ 1400 [Other Support Costs] | 0.15 | 0.7%
1402 [Central Services] | 0.15 | 100.0%
3103 2600 [Supplies and Materials] | 0.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 7.36 | 24.3%
+ 3102 [Science and Technology] | 1.80 | 6.0%
3102 1100 [Personnel Compensation] | 0.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.30 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.23 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.28 | 15.6%
3102 1200 [Personnel Benefits] | 0.15 | 8.3%
+ 1200 [MRPBS] | 0.12 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.05 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.66 | 2.2%
3101 1100 [Personnel Compensation] | 0.18 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.06 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.07 | 10.0%
3101 1200 [Personnel Benefits] | 0.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.06 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 15.94 | 0.8%
+ 3101 [Headquarters] | 5.61 | 35.2%
3101 1100 [Personnel Compensation] | 1.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.56 | 10.0%
3101 1200 [Personnel Benefits] | 0.53 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.48 | 8.5%
+ 1200 [MRPBS] | 0.27 | 4.9%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 4.2%
3101 2570 [Miscellaneous Services] | 0.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 2.7%
3101 2551 [Cooperating state agencies] | 0.14 | 2.5%
2105 [Unfunded Leave] | 0.11 | 2.0%
2103 [OPM Imputed Costs] | 0.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.09 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 3.60 | 22.6%
3102 1100 [Personnel Compensation] | 1.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.47 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.56 | 15.6%
3102 1200 [Personnel Benefits] | 0.30 | 8.3%
+ 1200 [MRPBS] | 0.24 | 6.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.13 | 3.5%
2105 [Unfunded Leave] | 0.10 | 2.7%
2103 [OPM Imputed Costs] | 0.09 | 2.6%
101 [Departmental Charges] | 0.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 1.7%
3102 2533 [Space (interior)] | 0.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 3.42 | 21.4%
+ 3103 [Field Operations] | 3.31 | 20.8%
3103 1100 [Personnel Compensation] | 1.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.49 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.40 | 12.2%
+ 1200 [MRPBS] | 0.25 | 7.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 10.45 | 0.5%
+ 3102 [Science and Technology] | 3.60 | 34.5%
3102 1100 [Personnel Compensation] | 1.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.47 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.56 | 15.6%
3102 1200 [Personnel Benefits] | 0.30 | 8.3%
+ 1200 [MRPBS] | 0.24 | 6.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.13 | 3.5%
2105 [Unfunded Leave] | 0.10 | 2.7%
2103 [OPM Imputed Costs] | 0.09 | 2.6%
101 [Departmental Charges] | 0.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 1.7%
3102 2533 [Space (interior)] | 0.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3.18 | 30.4%
+ 3101 [Headquarters] | 2.31 | 22.1%
3101 1100 [Personnel Compensation] | 0.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.23 | 10.0%
3101 1200 [Personnel Benefits] | 0.22 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.20 | 8.5%
+ 1200 [MRPBS] | 0.11 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 4.2%
3101 2570 [Miscellaneous Services] | 0.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.36 | 13.0%
3103 1100 [Personnel Compensation] | 0.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.26 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.20 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.17 | 12.2%
+ 1200 [MRPBS] | 0.10 | 7.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.06 | 4.3%
2105 [Unfunded Leave] | 0.04 | 3.1%
2103 [OPM Imputed Costs] | 0.04 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 1,991.98 | 1.0%
+ 3101 [Headquarters] | 1,396.86 | 70.1%
3101 1100 [Personnel Compensation] | 391.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 174.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 135.52 | 77.8%
2604 [AQI Outreach] | 25.72 | 14.8%
2601 [Information Technology] | 10.43 | 6.0%
2603 [Lab Equipment] | 2.53 | 1.5%
3101 2540 [Contractual Services – Other] | 139.69 | 10.0%
3101 1200 [Personnel Benefits] | 132.67 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 118.75 | 8.5%
+ 1200 [MRPBS] | 67.90 | 4.9%
1201 [Administrative Services Division] | 29.46 | 43.4%
1205 [Human Resources Division] | 13.03 | 19.2%
1206 [Information Technology Division] | 12.39 | 18.3%
1204 [Financial Management Division] | 6.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.06 | 7.4%
1202 [Deputy Administrator's Office] | 1.18 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 58.46 | 4.2%
3101 2570 [Miscellaneous Services] | 48.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 37.79 | 2.7%
3101 2551 [Cooperating state agencies] | 35.35 | 2.5%
2105 [Unfunded Leave] | 27.91 | 2.0%
2103 [OPM Imputed Costs] | 26.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 21.38 | 1.5%
101 [Departmental Charges] | 20.47 | 1.5%
2107 [International Services] | 12.58 | 0.9%
2110 [Headquarters Allocation] | 11.07 | 0.8%
2108 [Telecom] | 9.20 | 0.7%
+ 1100 [Policy and Program Development] | 8.74 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.65 | 18.8%
1102 [Office of the Deputy Administrator] | 1.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.98 | 11.2%
1105 [Policy Analysis and Development] | 0.98 | 11.2%
1107 [Regulatory Analyis and Development] | 0.94 | 10.7%
1106 [Program Assessment and Accountability] | 0.84 | 9.6%
2102 [FECA Balance] | 7.37 | 0.5%
+ 1400 [Other Support Costs] | 6.45 | 0.5%
1402 [Central Services] | 6.45 | 100.0%
3101 2568 [Maintenance of software] | 5.98 | 0.4%
3101 2600 [Supplies and Materials] | 5.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.46 | 0.4%
1304 [Public Affairs] | 1.64 | 30.1%
1303 [FOIA] | 1.35 | 24.8%
1302 [Executive Correspondence] | 1.05 | 19.2%
1301 [Office of the Deputy Administrator] | 1.03 | 18.9%
1305 [Resource Management Office] | 0.37 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.66 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.19 | 0.2%
1002 [OCRDI] | 2.02 | 63.2%
1001 [Office of the Administrator] | 1.17 | 36.8%
2101 [APHIS Depreciation] | 3.10 | 0.2%
3101 2200 [Transportation of Things] | 2.68 | 0.2%
3101 2514 [Federal protection service] | 2.55 | 0.2%
3101 2400 [Printing and Reproduction] | 2.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.85 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.21 | 0.1%
3101 2580 [Fees] | 0.51 | 0.0%
3101 3100 [Equipment] | 0.44 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 192.64 | 9.7%
+ 3103 [Field Operations] | 159.19 | 8.0%
3103 1100 [Personnel Compensation] | 53.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 30.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 23.73 | 77.8%
2604 [AQI Outreach] | 4.50 | 14.8%
2601 [Information Technology] | 1.83 | 6.0%
2603 [Lab Equipment] | 0.44 | 1.5%
3103 1200 [Personnel Benefits] | 19.48 | 12.2%
+ 1200 [MRPBS] | 11.89 | 7.5%
1201 [Administrative Services Division] | 5.16 | 43.4%
1205 [Human Resources Division] | 2.28 | 19.2%
1206 [Information Technology Division] | 2.17 | 18.3%
1204 [Financial Management Division] | 1.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.89 | 7.4%
1202 [Deputy Administrator's Office] | 0.21 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.81 | 4.3%
2105 [Unfunded Leave] | 4.89 | 3.1%
2103 [OPM Imputed Costs] | 4.68 | 2.9%
101 [Departmental Charges] | 3.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.01 | 1.9%
3103 2551 [Cooperating state agencies] | 2.51 | 1.6%
2107 [International Services] | 2.20 | 1.4%
2110 [Headquarters Allocation] | 1.94 | 1.2%
3103 2570 [Miscellaneous Services] | 1.76 | 1.1%
2108 [Telecom] | 1.61 | 1.0%
+ 1100 [Policy and Program Development] | 1.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.40 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.17 | 11.2%
1105 [Policy Analysis and Development] | 0.17 | 11.2%
1107 [Regulatory Analyis and Development] | 0.16 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.29 | 0.8%
+ 1400 [Other Support Costs] | 1.13 | 0.7%
1402 [Central Services] | 1.13 | 100.0%
3103 2600 [Supplies and Materials] | 1.10 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.99 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.96 | 0.6%
1304 [Public Affairs] | 0.29 | 30.1%
1303 [FOIA] | 0.24 | 24.8%
1302 [Executive Correspondence] | 0.18 | 19.2%
1301 [Office of the Deputy Administrator] | 0.18 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.58 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.56 | 0.4%
1002 [OCRDI] | 0.35 | 63.2%
1001 [Office of the Administrator] | 0.21 | 36.8%
2101 [APHIS Depreciation] | 0.54 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.34 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 118.76 | 6.0%
+ 3101 [Headquarters] | 84.20 | 70.9%
3101 1100 [Personnel Compensation] | 23.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.50 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.17 | 77.8%
2604 [AQI Outreach] | 1.55 | 14.8%
2601 [Information Technology] | 0.63 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3101 2540 [Contractual Services – Other] | 8.42 | 10.0%
3101 1200 [Personnel Benefits] | 8.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.16 | 8.5%
+ 1200 [MRPBS] | 4.09 | 4.9%
1201 [Administrative Services Division] | 1.78 | 43.4%
1205 [Human Resources Division] | 0.79 | 19.2%
1206 [Information Technology Division] | 0.75 | 18.3%
1204 [Financial Management Division] | 0.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.52 | 4.2%
3101 2570 [Miscellaneous Services] | 2.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.28 | 2.7%
3101 2551 [Cooperating state agencies] | 2.13 | 2.5%
2105 [Unfunded Leave] | 1.68 | 2.0%
2103 [OPM Imputed Costs] | 1.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.29 | 1.5%
101 [Departmental Charges] | 1.23 | 1.5%
2107 [International Services] | 0.76 | 0.9%
2110 [Headquarters Allocation] | 0.67 | 0.8%
2108 [Telecom] | 0.55 | 0.7%
+ 1100 [Policy and Program Development] | 0.53 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.44 | 0.5%
+ 1400 [Other Support Costs] | 0.39 | 0.5%
1402 [Central Services] | 0.39 | 100.0%
3101 2568 [Maintenance of software] | 0.36 | 0.4%
3101 2600 [Supplies and Materials] | 0.35 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.33 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.2%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.16 | 0.2%
3101 2514 [Federal protection service] | 0.15 | 0.2%
3101 2400 [Printing and Reproduction] | 0.14 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.11 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 15.89 | 13.4%
3103 1100 [Personnel Compensation] | 5.38 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.05 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.37 | 77.8%
2604 [AQI Outreach] | 0.45 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.94 | 12.2%
+ 1200 [MRPBS] | 1.19 | 7.5%
1201 [Administrative Services Division] | 0.52 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.68 | 4.3%
2105 [Unfunded Leave] | 0.49 | 3.1%
2103 [OPM Imputed Costs] | 0.47 | 2.9%
101 [Departmental Charges] | 0.36 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.30 | 1.9%
3103 2551 [Cooperating state agencies] | 0.25 | 1.6%
2107 [International Services] | 0.22 | 1.4%
2110 [Headquarters Allocation] | 0.19 | 1.2%
3103 2570 [Miscellaneous Services] | 0.18 | 1.1%
2108 [Telecom] | 0.16 | 1.0%
+ 1100 [Policy and Program Development] | 0.15 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.8%
+ 1400 [Other Support Costs] | 0.11 | 0.7%
1402 [Central Services] | 0.11 | 100.0%
3103 2600 [Supplies and Materials] | 0.11 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 13.30 | 11.2%
+ 3102 [Science and Technology] | 5.37 | 4.5%
3102 1100 [Personnel Compensation] | 1.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.70 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.84 | 15.6%
3102 1200 [Personnel Benefits] | 0.45 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.11 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 68.25 | 3.4%
+ 3103 [Field Operations] | 41.69 | 61.1%
3103 1100 [Personnel Compensation] | 14.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.22 | 77.8%
2604 [AQI Outreach] | 1.18 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.10 | 12.2%
+ 1200 [MRPBS] | 3.11 | 7.5%
1201 [Administrative Services Division] | 1.35 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.78 | 4.3%
2105 [Unfunded Leave] | 1.28 | 3.1%
2103 [OPM Imputed Costs] | 1.23 | 2.9%
101 [Departmental Charges] | 0.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.79 | 1.9%
3103 2551 [Cooperating state agencies] | 0.66 | 1.6%
2107 [International Services] | 0.58 | 1.4%
2110 [Headquarters Allocation] | 0.51 | 1.2%
3103 2570 [Miscellaneous Services] | 0.46 | 1.1%
2108 [Telecom] | 0.42 | 1.0%
+ 1100 [Policy and Program Development] | 0.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.8%
+ 1400 [Other Support Costs] | 0.30 | 0.7%
1402 [Central Services] | 0.30 | 100.0%
3103 2600 [Supplies and Materials] | 0.29 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 12.29 | 18.0%
3101 1100 [Personnel Compensation] | 3.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.19 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.23 | 10.0%
3101 1200 [Personnel Benefits] | 1.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.04 | 8.5%
+ 1200 [MRPBS] | 0.60 | 4.9%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 4.2%
3101 2570 [Miscellaneous Services] | 0.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 2.7%
3101 2551 [Cooperating state agencies] | 0.31 | 2.5%
2105 [Unfunded Leave] | 0.25 | 2.0%
2103 [OPM Imputed Costs] | 0.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.19 | 1.5%
101 [Departmental Charges] | 0.18 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 8.90 | 13.0%
+ 3102 [Science and Technology] | 5.37 | 7.9%
3102 1100 [Personnel Compensation] | 1.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.70 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.84 | 15.6%
3102 1200 [Personnel Benefits] | 0.45 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.11 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 30.07 | 1.5%
+ 3103 [Field Operations] | 20.32 | 67.6%
3103 1100 [Personnel Compensation] | 6.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.03 | 77.8%
2604 [AQI Outreach] | 0.57 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.49 | 12.2%
+ 1200 [MRPBS] | 1.52 | 7.5%
1201 [Administrative Services Division] | 0.66 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.87 | 4.3%
2105 [Unfunded Leave] | 0.62 | 3.1%
2103 [OPM Imputed Costs] | 0.60 | 2.9%
101 [Departmental Charges] | 0.46 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.38 | 1.9%
3103 2551 [Cooperating state agencies] | 0.32 | 1.6%
2107 [International Services] | 0.28 | 1.4%
2110 [Headquarters Allocation] | 0.25 | 1.2%
3103 2570 [Miscellaneous Services] | 0.22 | 1.1%
2108 [Telecom] | 0.21 | 1.0%
+ 1100 [Policy and Program Development] | 0.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.8%
+ 1400 [Other Support Costs] | 0.14 | 0.7%
1402 [Central Services] | 0.14 | 100.0%
3103 2600 [Supplies and Materials] | 0.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 7.31 | 24.3%
+ 3102 [Science and Technology] | 1.79 | 6.0%
3102 1100 [Personnel Compensation] | 0.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.30 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.23 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.28 | 15.6%
3102 1200 [Personnel Benefits] | 0.15 | 8.3%
+ 1200 [MRPBS] | 0.12 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.05 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.66 | 2.2%
3101 1100 [Personnel Compensation] | 0.18 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.06 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.07 | 10.0%
3101 1200 [Personnel Benefits] | 0.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.06 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 15.83 | 0.8%
+ 3101 [Headquarters] | 5.57 | 35.2%
3101 1100 [Personnel Compensation] | 1.56 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.56 | 10.0%
3101 1200 [Personnel Benefits] | 0.53 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.47 | 8.5%
+ 1200 [MRPBS] | 0.27 | 4.9%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 4.2%
3101 2570 [Miscellaneous Services] | 0.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 2.7%
3101 2551 [Cooperating state agencies] | 0.14 | 2.5%
2105 [Unfunded Leave] | 0.11 | 2.0%
2103 [OPM Imputed Costs] | 0.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.09 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 3.58 | 22.6%
3102 1100 [Personnel Compensation] | 1.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.47 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.56 | 15.6%
3102 1200 [Personnel Benefits] | 0.30 | 8.3%
+ 1200 [MRPBS] | 0.23 | 6.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.13 | 3.5%
2105 [Unfunded Leave] | 0.10 | 2.7%
2103 [OPM Imputed Costs] | 0.09 | 2.6%
101 [Departmental Charges] | 0.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 1.7%
3102 2533 [Space (interior)] | 0.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 3.39 | 21.4%
+ 3103 [Field Operations] | 3.28 | 20.8%
3103 1100 [Personnel Compensation] | 1.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.49 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.40 | 12.2%
+ 1200 [MRPBS] | 0.25 | 7.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 10.38 | 0.5%
+ 3102 [Science and Technology] | 3.58 | 34.5%
3102 1100 [Personnel Compensation] | 1.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.47 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.56 | 15.6%
3102 1200 [Personnel Benefits] | 0.30 | 8.3%
+ 1200 [MRPBS] | 0.23 | 6.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.13 | 3.5%
2105 [Unfunded Leave] | 0.10 | 2.7%
2103 [OPM Imputed Costs] | 0.09 | 2.6%
101 [Departmental Charges] | 0.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 1.7%
3102 2533 [Space (interior)] | 0.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3.15 | 30.4%
+ 3101 [Headquarters] | 2.29 | 22.1%
3101 1100 [Personnel Compensation] | 0.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.23 | 10.0%
3101 1200 [Personnel Benefits] | 0.22 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.19 | 8.5%
+ 1200 [MRPBS] | 0.11 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 4.2%
3101 2570 [Miscellaneous Services] | 0.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.35 | 13.0%
3103 1100 [Personnel Compensation] | 0.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.26 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.20 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.17 | 12.2%
+ 1200 [MRPBS] | 0.10 | 7.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.06 | 4.3%
2105 [Unfunded Leave] | 0.04 | 3.1%
2103 [OPM Imputed Costs] | 0.04 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 601 [APHIS Inspections] | 163,873.58 | 0.1%
+ 50113 [Propagative Plants and Plant Materials Inspection Operations] | 143,413.72 | 87.5%
+ 3103 [Field Operations] | 53,130.43 | 37.0%
3103 1100 [Personnel Compensation] | 18,001.70 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10,182.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7,921.42 | 77.8%
2604 [AQI Outreach] | 1,503.36 | 14.8%
2601 [Information Technology] | 609.71 | 6.0%
2603 [Lab Equipment] | 147.86 | 1.5%
3103 1200 [Personnel Benefits] | 6,501.28 | 12.2%
+ 1200 [MRPBS] | 3,969.20 | 7.5%
1201 [Administrative Services Division] | 1,721.88 | 43.4%
1205 [Human Resources Division] | 761.49 | 19.2%
1206 [Information Technology Division] | 724.48 | 18.3%
1204 [Financial Management Division] | 396.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 295.63 | 7.4%
1202 [Deputy Administrator's Office] | 69.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,274.48 | 4.3%
2105 [Unfunded Leave] | 1,631.73 | 3.1%
2103 [OPM Imputed Costs] | 1,562.81 | 2.9%
101 [Departmental Charges] | 1,196.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,004.89 | 1.9%
3103 2551 [Cooperating state agencies] | 837.14 | 1.6%
2107 [International Services] | 735.41 | 1.4%
2110 [Headquarters Allocation] | 646.92 | 1.2%
3103 2570 [Miscellaneous Services] | 587.93 | 1.1%
2108 [Telecom] | 538.01 | 1.0%
+ 1100 [Policy and Program Development] | 511.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 132.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 96.19 | 18.8%
1102 [Office of the Deputy Administrator] | 64.28 | 12.6%
1101 [Budget and Program Analysis Staff] | 57.33 | 11.2%
1105 [Policy Analysis and Development] | 57.14 | 11.2%
1107 [Regulatory Analyis and Development] | 54.74 | 10.7%
1106 [Program Assessment and Accountability] | 49.13 | 9.6%
2102 [FECA Balance] | 431.00 | 0.8%
+ 1400 [Other Support Costs] | 376.97 | 0.7%
1402 [Central Services] | 376.97 | 100.0%
3103 2600 [Supplies and Materials] | 368.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 329.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 319.37 | 0.6%
1304 [Public Affairs] | 96.01 | 30.1%
1303 [FOIA] | 79.06 | 24.8%
1302 [Executive Correspondence] | 61.26 | 19.2%
1301 [Office of the Deputy Administrator] | 60.41 | 18.9%
1305 [Resource Management Office] | 21.81 | 6.8%
1306 [LPS EEO] | 0.81 | 0.3%
3103 2540 [Contractual Services – Other] | 217.62 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 194.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 186.65 | 0.4%
1002 [OCRDI] | 117.99 | 63.2%
1001 [Office of the Administrator] | 68.66 | 36.8%
2101 [APHIS Depreciation] | 181.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 112.69 | 0.2%
3103 2200 [Transportation of Things] | 45.15 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 38.72 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 30.81 | 0.1%
3103 2535 [Office equipment] | 18.07 | 0.0%
3103 2400 [Printing and Reproduction] | 17.72 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 10.60 | 0.0%
3103 2534 [Structure (exterior)] | 10.57 | 0.0%
3103 2521 [Temporary storage of household goods] | 10.27 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 6.74 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 6.60 | 0.0%
2104 [Unemployment Compensation] | 5.77 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.94 | 0.0%
3103 2580 [Fees] | 3.25 | 0.0%
3103 2591 [Construction Contracts] | 2.82 | 0.0%
3103 2511 [Janitorial services] | 2.69 | 0.0%
2109 [Judgment Fund] | 1.81 | 0.0%
3103 4210 [Insurance Claims] | 1.43 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.05 | 0.0%
3103 2533 [Space (interior)] | 1.04 | 0.0%
3103 3100 [Equipment] | 0.81 | 0.0%
3103 2500 [Other Services] | 0.58 | 0.0%
3103 2528 [Health units] | 0.57 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.56 | 0.0%
3103 2539 [Office furniture] | 0.49 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.32 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.31 | 0.0%
3103 2550 [Agreements] | 0.28 | 0.0%
3103 2583 [Administrative management fee] | 0.21 | 0.0%
3103 2585 [Court Reporter Fees] | 0.20 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.15 | 0.0%
3103 2538 [Telephone equipment] | 0.14 | 0.0%
3103 2520 [Related Expenditures] | 0.09 | 0.0%
3103 2592 [Technical Services Providers] | 0.07 | 0.0%
3103 2576 [Medical and dental care] | 0.06 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.06 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.03 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.05 | -0.0%
45113 [Propagative Plants and Plant Materials Inspection Operations] | 36,673.27 | 25.6%
+ 3101 [Headquarters] | 30,900.67 | 21.5%
3101 1100 [Personnel Compensation] | 8,663.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,853.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,997.80 | 77.8%
2604 [AQI Outreach] | 568.94 | 14.8%
2601 [Information Technology] | 230.74 | 6.0%
2603 [Lab Equipment] | 55.96 | 1.5%
3101 2540 [Contractual Services – Other] | 3,090.14 | 10.0%
3101 1200 [Personnel Benefits] | 2,934.91 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,626.87 | 8.5%
+ 1200 [MRPBS] | 1,502.11 | 4.9%
1201 [Administrative Services Division] | 651.63 | 43.4%
1205 [Human Resources Division] | 288.18 | 19.2%
1206 [Information Technology Division] | 274.17 | 18.3%
1204 [Financial Management Division] | 150.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 111.88 | 7.4%
1202 [Deputy Administrator's Office] | 26.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,293.11 | 4.2%
3101 2570 [Miscellaneous Services] | 1,073.71 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 836.06 | 2.7%
3101 2551 [Cooperating state agencies] | 782.02 | 2.5%
2105 [Unfunded Leave] | 617.52 | 2.0%
2103 [OPM Imputed Costs] | 591.44 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 472.96 | 1.5%
101 [Departmental Charges] | 452.75 | 1.5%
2107 [International Services] | 278.31 | 0.9%
2110 [Headquarters Allocation] | 244.82 | 0.8%
2108 [Telecom] | 203.61 | 0.7%
+ 1100 [Policy and Program Development] | 193.42 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 50.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 36.40 | 18.8%
1102 [Office of the Deputy Administrator] | 24.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 21.70 | 11.2%
1105 [Policy Analysis and Development] | 21.62 | 11.2%
1107 [Regulatory Analyis and Development] | 20.71 | 10.7%
1106 [Program Assessment and Accountability] | 18.59 | 9.6%
2102 [FECA Balance] | 163.11 | 0.5%
+ 1400 [Other Support Costs] | 142.66 | 0.5%
1402 [Central Services] | 142.66 | 100.0%
3101 2568 [Maintenance of software] | 132.38 | 0.4%
3101 2600 [Supplies and Materials] | 126.70 | 0.4%
+ 1300 [Legislative and Public Affairs] | 120.86 | 0.4%
1304 [Public Affairs] | 36.33 | 30.1%
1303 [FOIA] | 29.92 | 24.8%
1302 [Executive Correspondence] | 23.19 | 19.2%
1301 [Office of the Deputy Administrator] | 22.86 | 18.9%
1305 [Resource Management Office] | 8.26 | 6.8%
1306 [LPS EEO] | 0.30 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 81.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 70.63 | 0.2%
1002 [OCRDI] | 44.65 | 63.2%
1001 [Office of the Administrator] | 25.98 | 36.8%
2101 [APHIS Depreciation] | 68.53 | 0.2%
3101 2200 [Transportation of Things] | 59.29 | 0.2%
3101 2514 [Federal protection service] | 56.31 | 0.2%
3101 2400 [Printing and Reproduction] | 52.21 | 0.2%
3101 2544 [Architectural and engineering contracts] | 41.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 26.70 | 0.1%
3101 2580 [Fees] | 11.39 | 0.0%
3101 3100 [Equipment] | 9.62 | 0.0%
3101 2511 [Janitorial services] | 4.38 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.61 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.50 | 0.0%
3101 2528 [Health units] | 2.44 | 0.0%
3101 2550 [Agreements] | 2.21 | 0.0%
2104 [Unemployment Compensation] | 2.18 | 0.0%
3101 2576 [Medical and dental care] | 1.69 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.59 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.08 | 0.0%
3101 2583 [Administrative management fee] | 0.98 | 0.0%
3101 2535 [Office equipment] | 0.72 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.71 | 0.0%
2109 [Judgment Fund] | 0.69 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.66 | 0.0%
3101 2500 [Other Services] | 0.54 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.41 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.19 | 0.0%
3101 2536 [Office resident expense] | 0.15 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.15 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.14 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.13 | 0.0%
3101 2539 [Office furniture] | 0.08 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.16 | -0.0%
+ 4010 [Budget and Finance] | 8,549.84 | 6.0%
+ 3101 [Headquarters] | 6,061.87 | 70.9%
3101 1100 [Personnel Compensation] | 1,699.60 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 755.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 588.09 | 77.8%
2604 [AQI Outreach] | 111.61 | 14.8%
2601 [Information Technology] | 45.27 | 6.0%
2603 [Lab Equipment] | 10.98 | 1.5%
3101 2540 [Contractual Services – Other] | 606.20 | 10.0%
3101 1200 [Personnel Benefits] | 575.75 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 515.32 | 8.5%
+ 1200 [MRPBS] | 294.67 | 4.9%
1201 [Administrative Services Division] | 127.83 | 43.4%
1205 [Human Resources Division] | 56.53 | 19.2%
1206 [Information Technology Division] | 53.79 | 18.3%
1204 [Financial Management Division] | 29.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 21.95 | 7.4%
1202 [Deputy Administrator's Office] | 5.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 253.67 | 4.2%
3101 2570 [Miscellaneous Services] | 210.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 164.01 | 2.7%
3101 2551 [Cooperating state agencies] | 153.41 | 2.5%
2105 [Unfunded Leave] | 121.14 | 2.0%
2103 [OPM Imputed Costs] | 116.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 92.78 | 1.5%
101 [Departmental Charges] | 88.82 | 1.5%
2107 [International Services] | 54.60 | 0.9%
2110 [Headquarters Allocation] | 48.03 | 0.8%
2108 [Telecom] | 39.94 | 0.7%
+ 1100 [Policy and Program Development] | 37.94 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.14 | 18.8%
1102 [Office of the Deputy Administrator] | 4.77 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.26 | 11.2%
1105 [Policy Analysis and Development] | 4.24 | 11.2%
1107 [Regulatory Analyis and Development] | 4.06 | 10.7%
1106 [Program Assessment and Accountability] | 3.65 | 9.6%
2102 [FECA Balance] | 32.00 | 0.5%
+ 1400 [Other Support Costs] | 27.99 | 0.5%
1402 [Central Services] | 27.99 | 100.0%
3101 2568 [Maintenance of software] | 25.97 | 0.4%
3101 2600 [Supplies and Materials] | 24.86 | 0.4%
+ 1300 [Legislative and Public Affairs] | 23.71 | 0.4%
1304 [Public Affairs] | 7.13 | 30.1%
1303 [FOIA] | 5.87 | 24.8%
1302 [Executive Correspondence] | 4.55 | 19.2%
1301 [Office of the Deputy Administrator] | 4.48 | 18.9%
1305 [Resource Management Office] | 1.62 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.90 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.86 | 0.2%
1002 [OCRDI] | 8.76 | 63.2%
1001 [Office of the Administrator] | 5.10 | 36.8%
2101 [APHIS Depreciation] | 13.44 | 0.2%
3101 2200 [Transportation of Things] | 11.63 | 0.2%
3101 2514 [Federal protection service] | 11.05 | 0.2%
3101 2400 [Printing and Reproduction] | 10.24 | 0.2%
3101 2544 [Architectural and engineering contracts] | 8.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.24 | 0.1%
3101 2580 [Fees] | 2.23 | 0.0%
3101 3100 [Equipment] | 1.89 | 0.0%
3101 2511 [Janitorial services] | 0.86 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.49 | 0.0%
3101 2528 [Health units] | 0.48 | 0.0%
3101 2550 [Agreements] | 0.43 | 0.0%
2104 [Unemployment Compensation] | 0.43 | 0.0%
3101 2576 [Medical and dental care] | 0.33 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.21 | 0.0%
3101 2583 [Administrative management fee] | 0.19 | 0.0%
3101 2535 [Office equipment] | 0.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3101 2500 [Other Services] | 0.11 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 3103 [Field Operations] | 1,144.14 | 13.4%
3103 1100 [Personnel Compensation] | 387.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 219.27 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 170.58 | 77.8%
2604 [AQI Outreach] | 32.37 | 14.8%
2601 [Information Technology] | 13.13 | 6.0%
2603 [Lab Equipment] | 3.18 | 1.5%
3103 1200 [Personnel Benefits] | 140.00 | 12.2%
+ 1200 [MRPBS] | 85.47 | 7.5%
1201 [Administrative Services Division] | 37.08 | 43.4%
1205 [Human Resources Division] | 16.40 | 19.2%
1206 [Information Technology Division] | 15.60 | 18.3%
1204 [Financial Management Division] | 8.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.37 | 7.4%
1202 [Deputy Administrator's Office] | 1.49 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 48.98 | 4.3%
2105 [Unfunded Leave] | 35.14 | 3.1%
2103 [OPM Imputed Costs] | 33.65 | 2.9%
101 [Departmental Charges] | 25.76 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 21.64 | 1.9%
3103 2551 [Cooperating state agencies] | 18.03 | 1.6%
2107 [International Services] | 15.84 | 1.4%
2110 [Headquarters Allocation] | 13.93 | 1.2%
3103 2570 [Miscellaneous Services] | 12.66 | 1.1%
2108 [Telecom] | 11.59 | 1.0%
+ 1100 [Policy and Program Development] | 11.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.85 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.07 | 18.8%
1102 [Office of the Deputy Administrator] | 1.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.23 | 11.2%
1105 [Policy Analysis and Development] | 1.23 | 11.2%
1107 [Regulatory Analyis and Development] | 1.18 | 10.7%
1106 [Program Assessment and Accountability] | 1.06 | 9.6%
2102 [FECA Balance] | 9.28 | 0.8%
+ 1400 [Other Support Costs] | 8.12 | 0.7%
1402 [Central Services] | 8.12 | 100.0%
3103 2600 [Supplies and Materials] | 7.94 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.88 | 0.6%
1304 [Public Affairs] | 2.07 | 30.1%
1303 [FOIA] | 1.70 | 24.8%
1302 [Executive Correspondence] | 1.32 | 19.2%
1301 [Office of the Deputy Administrator] | 1.30 | 18.9%
1305 [Resource Management Office] | 0.47 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.69 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.02 | 0.4%
1002 [OCRDI] | 2.54 | 63.2%
1001 [Office of the Administrator] | 1.48 | 36.8%
2101 [APHIS Depreciation] | 3.90 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.43 | 0.2%
3103 2200 [Transportation of Things] | 0.97 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.83 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.66 | 0.1%
3103 2535 [Office equipment] | 0.39 | 0.0%
3103 2400 [Printing and Reproduction] | 0.38 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.0%
3103 2534 [Structure (exterior)] | 0.23 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
3103 2580 [Fees] | 0.07 | 0.0%
3103 2591 [Construction Contracts] | 0.06 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 957.27 | 11.2%
+ 3102 [Science and Technology] | 386.56 | 4.5%
3102 1100 [Personnel Compensation] | 109.81 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 64.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 50.40 | 77.8%
2604 [AQI Outreach] | 9.57 | 14.8%
2601 [Information Technology] | 3.88 | 6.0%
2603 [Lab Equipment] | 0.94 | 1.5%
3102 2551 [Cooperating state agencies] | 60.26 | 15.6%
3102 1200 [Personnel Benefits] | 32.15 | 8.3%
+ 1200 [MRPBS] | 25.25 | 6.5%
1201 [Administrative Services Division] | 10.96 | 43.4%
1205 [Human Resources Division] | 4.85 | 19.2%
1206 [Information Technology Division] | 4.61 | 18.3%
1204 [Financial Management Division] | 2.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.88 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3102 2600 [Supplies and Materials] | 13.70 | 3.5%
2105 [Unfunded Leave] | 10.38 | 2.7%
2103 [OPM Imputed Costs] | 9.94 | 2.6%
101 [Departmental Charges] | 7.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.64 | 1.7%
3102 2533 [Space (interior)] | 5.60 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.40 | 1.1%
2110 [Headquarters Allocation] | 4.12 | 1.1%
2108 [Telecom] | 3.42 | 0.9%
+ 1100 [Policy and Program Development] | 3.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.61 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.35 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.74 | 0.7%
+ 1400 [Other Support Costs] | 2.40 | 0.6%
1402 [Central Services] | 2.40 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.03 | 0.5%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.62 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.19 | 0.3%
1002 [OCRDI] | 0.75 | 63.2%
1001 [Office of the Administrator] | 0.44 | 36.8%
2101 [APHIS Depreciation] | 1.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.91 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.80 | 0.2%
3102 2200 [Transportation of Things] | 0.59 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3102 2540 [Contractual Services – Other] | 0.51 | 0.1%
3102 2500 [Other Services] | 0.49 | 0.1%
3102 2570 [Miscellaneous Services] | 0.43 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.39 | 0.1%
3102 2580 [Fees] | 0.35 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.16 | 0.0%
3102 2535 [Office equipment] | 0.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 3102 [Science and Technology] | 5,194.02 | 3.6%
3102 1100 [Personnel Compensation] | 1,475.40 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 870.49 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 677.21 | 77.8%
2604 [AQI Outreach] | 128.52 | 14.8%
2601 [Information Technology] | 52.12 | 6.0%
2603 [Lab Equipment] | 12.64 | 1.5%
3102 2551 [Cooperating state agencies] | 809.72 | 15.6%
3102 1200 [Personnel Benefits] | 431.95 | 8.3%
+ 1200 [MRPBS] | 339.33 | 6.5%
1201 [Administrative Services Division] | 147.20 | 43.4%
1205 [Human Resources Division] | 65.10 | 19.2%
1206 [Information Technology Division] | 61.94 | 18.3%
1204 [Financial Management Division] | 33.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 25.27 | 7.4%
1202 [Deputy Administrator's Office] | 5.90 | 1.7%
3102 2600 [Supplies and Materials] | 184.10 | 3.5%
2105 [Unfunded Leave] | 139.50 | 2.7%
2103 [OPM Imputed Costs] | 133.61 | 2.6%
101 [Departmental Charges] | 102.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 89.28 | 1.7%
3102 2533 [Space (interior)] | 75.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 64.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 59.13 | 1.1%
2110 [Headquarters Allocation] | 55.31 | 1.1%
2108 [Telecom] | 45.99 | 0.9%
+ 1100 [Policy and Program Development] | 43.69 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 11.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.22 | 18.8%
1102 [Office of the Deputy Administrator] | 5.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.90 | 11.2%
1105 [Policy Analysis and Development] | 4.88 | 11.2%
1107 [Regulatory Analyis and Development] | 4.68 | 10.7%
1106 [Program Assessment and Accountability] | 4.20 | 9.6%
2102 [FECA Balance] | 36.85 | 0.7%
+ 1400 [Other Support Costs] | 32.23 | 0.6%
1402 [Central Services] | 32.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 27.78 | 0.5%
+ 1300 [Legislative and Public Affairs] | 27.30 | 0.5%
1304 [Public Affairs] | 8.21 | 30.1%
1303 [FOIA] | 6.76 | 24.8%
1302 [Executive Correspondence] | 5.24 | 19.2%
1301 [Office of the Deputy Administrator] | 5.16 | 18.9%
1305 [Resource Management Office] | 1.86 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 21.77 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 20.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 15.96 | 0.3%
1002 [OCRDI] | 10.09 | 63.2%
1001 [Office of the Administrator] | 5.87 | 36.8%
2101 [APHIS Depreciation] | 15.48 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 12.22 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 10.69 | 0.2%
3102 2200 [Transportation of Things] | 7.92 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.95 | 0.1%
3102 2540 [Contractual Services – Other] | 6.88 | 0.1%
3102 2500 [Other Services] | 6.63 | 0.1%
3102 2570 [Miscellaneous Services] | 5.76 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.24 | 0.1%
3102 2580 [Fees] | 4.71 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.43 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.17 | 0.0%
3102 2535 [Office equipment] | 1.66 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.25 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.56 | 0.0%
2104 [Unemployment Compensation] | 0.49 | 0.0%
3102 2542 [Research] | 0.33 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.24 | 0.0%
3102 2584 [Bank credit card fee] | 0.20 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.16 | 0.0%
3102 2520 [Related Expenditures] | 0.09 | 0.0%
3102 2581 [Bank service and money order fees] | 0.07 | 0.0%
3102 2400 [Printing and Reproduction] | 0.04 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.41 | -0.0%
+ 4011 [Human Resource Operations] | 4,913.41 | 3.4%
+ 3103 [Field Operations] | 3,001.75 | 61.1%
3103 1100 [Personnel Compensation] | 1,017.06 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 575.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 447.54 | 77.8%
2604 [AQI Outreach] | 84.94 | 14.8%
2601 [Information Technology] | 34.45 | 6.0%
2603 [Lab Equipment] | 8.35 | 1.5%
3103 1200 [Personnel Benefits] | 367.31 | 12.2%
+ 1200 [MRPBS] | 224.25 | 7.5%
1201 [Administrative Services Division] | 97.28 | 43.4%
1205 [Human Resources Division] | 43.02 | 19.2%
1206 [Information Technology Division] | 40.93 | 18.3%
1204 [Financial Management Division] | 22.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 16.70 | 7.4%
1202 [Deputy Administrator's Office] | 3.90 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 128.50 | 4.3%
2105 [Unfunded Leave] | 92.19 | 3.1%
2103 [OPM Imputed Costs] | 88.30 | 2.9%
101 [Departmental Charges] | 67.59 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 56.77 | 1.9%
3103 2551 [Cooperating state agencies] | 47.30 | 1.6%
2107 [International Services] | 41.55 | 1.4%
2110 [Headquarters Allocation] | 36.55 | 1.2%
3103 2570 [Miscellaneous Services] | 33.22 | 1.1%
2108 [Telecom] | 30.40 | 1.0%
+ 1100 [Policy and Program Development] | 28.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 7.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.43 | 18.8%
1102 [Office of the Deputy Administrator] | 3.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.24 | 11.2%
1105 [Policy Analysis and Development] | 3.23 | 11.2%
1107 [Regulatory Analyis and Development] | 3.09 | 10.7%
1106 [Program Assessment and Accountability] | 2.78 | 9.6%
2102 [FECA Balance] | 24.35 | 0.8%
+ 1400 [Other Support Costs] | 21.30 | 0.7%
1402 [Central Services] | 21.30 | 100.0%
3103 2600 [Supplies and Materials] | 20.83 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 18.59 | 0.6%
+ 1300 [Legislative and Public Affairs] | 18.04 | 0.6%
1304 [Public Affairs] | 5.42 | 30.1%
1303 [FOIA] | 4.47 | 24.8%
1302 [Executive Correspondence] | 3.46 | 19.2%
1301 [Office of the Deputy Administrator] | 3.41 | 18.9%
1305 [Resource Management Office] | 1.23 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 12.30 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 10.97 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.55 | 0.4%
1002 [OCRDI] | 6.67 | 63.2%
1001 [Office of the Administrator] | 3.88 | 36.8%
2101 [APHIS Depreciation] | 10.23 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.37 | 0.2%
3103 2200 [Transportation of Things] | 2.55 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.74 | 0.1%
3103 2535 [Office equipment] | 1.02 | 0.0%
3103 2400 [Printing and Reproduction] | 1.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.60 | 0.0%
3103 2534 [Structure (exterior)] | 0.60 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.58 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.45 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.38 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.37 | 0.0%
2104 [Unemployment Compensation] | 0.33 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.22 | 0.0%
3103 2580 [Fees] | 0.18 | 0.0%
3103 2591 [Construction Contracts] | 0.16 | 0.0%
3103 2511 [Janitorial services] | 0.15 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3103 4210 [Insurance Claims] | 0.08 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 884.53 | 18.0%
3101 1100 [Personnel Compensation] | 248.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 110.30 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 85.81 | 77.8%
2604 [AQI Outreach] | 16.29 | 14.8%
2601 [Information Technology] | 6.60 | 6.0%
2603 [Lab Equipment] | 1.60 | 1.5%
3101 2540 [Contractual Services – Other] | 88.46 | 10.0%
3101 1200 [Personnel Benefits] | 84.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 75.19 | 8.5%
+ 1200 [MRPBS] | 43.00 | 4.9%
1201 [Administrative Services Division] | 18.65 | 43.4%
1205 [Human Resources Division] | 8.25 | 19.2%
1206 [Information Technology Division] | 7.85 | 18.3%
1204 [Financial Management Division] | 4.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.20 | 7.4%
1202 [Deputy Administrator's Office] | 0.75 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 37.02 | 4.2%
3101 2570 [Miscellaneous Services] | 30.73 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 23.93 | 2.7%
3101 2551 [Cooperating state agencies] | 22.39 | 2.5%
2105 [Unfunded Leave] | 17.68 | 2.0%
2103 [OPM Imputed Costs] | 16.93 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 13.54 | 1.5%
101 [Departmental Charges] | 12.96 | 1.5%
2107 [International Services] | 7.97 | 0.9%
2110 [Headquarters Allocation] | 7.01 | 0.8%
2108 [Telecom] | 5.83 | 0.7%
+ 1100 [Policy and Program Development] | 5.54 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.70 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.62 | 11.2%
1105 [Policy Analysis and Development] | 0.62 | 11.2%
1107 [Regulatory Analyis and Development] | 0.59 | 10.7%
1106 [Program Assessment and Accountability] | 0.53 | 9.6%
2102 [FECA Balance] | 4.67 | 0.5%
+ 1400 [Other Support Costs] | 4.08 | 0.5%
1402 [Central Services] | 4.08 | 100.0%
3101 2568 [Maintenance of software] | 3.79 | 0.4%
3101 2600 [Supplies and Materials] | 3.63 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.46 | 0.4%
1304 [Public Affairs] | 1.04 | 30.1%
1303 [FOIA] | 0.86 | 24.8%
1302 [Executive Correspondence] | 0.66 | 19.2%
1301 [Office of the Deputy Administrator] | 0.65 | 18.9%
1305 [Resource Management Office] | 0.24 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.32 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.02 | 0.2%
1002 [OCRDI] | 1.28 | 63.2%
1001 [Office of the Administrator] | 0.74 | 36.8%
2101 [APHIS Depreciation] | 1.96 | 0.2%
3101 2200 [Transportation of Things] | 1.70 | 0.2%
3101 2514 [Federal protection service] | 1.61 | 0.2%
3101 2400 [Printing and Reproduction] | 1.49 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.17 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.76 | 0.1%
3101 2580 [Fees] | 0.33 | 0.0%
3101 3100 [Equipment] | 0.28 | 0.0%
3101 2511 [Janitorial services] | 0.13 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 640.57 | 13.0%
+ 3102 [Science and Technology] | 386.56 | 7.9%
3102 1100 [Personnel Compensation] | 109.81 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 64.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 50.40 | 77.8%
2604 [AQI Outreach] | 9.57 | 14.8%
2601 [Information Technology] | 3.88 | 6.0%
2603 [Lab Equipment] | 0.94 | 1.5%
3102 2551 [Cooperating state agencies] | 60.26 | 15.6%
3102 1200 [Personnel Benefits] | 32.15 | 8.3%
+ 1200 [MRPBS] | 25.25 | 6.5%
1201 [Administrative Services Division] | 10.96 | 43.4%
1205 [Human Resources Division] | 4.85 | 19.2%
1206 [Information Technology Division] | 4.61 | 18.3%
1204 [Financial Management Division] | 2.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.88 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3102 2600 [Supplies and Materials] | 13.70 | 3.5%
2105 [Unfunded Leave] | 10.38 | 2.7%
2103 [OPM Imputed Costs] | 9.94 | 2.6%
101 [Departmental Charges] | 7.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.64 | 1.7%
3102 2533 [Space (interior)] | 5.60 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.40 | 1.1%
2110 [Headquarters Allocation] | 4.12 | 1.1%
2108 [Telecom] | 3.42 | 0.9%
+ 1100 [Policy and Program Development] | 3.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.61 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.35 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.74 | 0.7%
+ 1400 [Other Support Costs] | 2.40 | 0.6%
1402 [Central Services] | 2.40 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.03 | 0.5%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.62 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.19 | 0.3%
1002 [OCRDI] | 0.75 | 63.2%
1001 [Office of the Administrator] | 0.44 | 36.8%
2101 [APHIS Depreciation] | 1.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.91 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.80 | 0.2%
3102 2200 [Transportation of Things] | 0.59 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3102 2540 [Contractual Services – Other] | 0.51 | 0.1%
3102 2500 [Other Services] | 0.49 | 0.1%
3102 2570 [Miscellaneous Services] | 0.43 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.39 | 0.1%
3102 2580 [Fees] | 0.35 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.18 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.16 | 0.0%
3102 2535 [Office equipment] | 0.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 4014 [Facilities and Fleet Management] | 2,165.14 | 1.5%
+ 3103 [Field Operations] | 1,462.75 | 67.6%
3103 1100 [Personnel Compensation] | 495.61 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 280.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 218.09 | 77.8%
2604 [AQI Outreach] | 41.39 | 14.8%
2601 [Information Technology] | 16.79 | 6.0%
2603 [Lab Equipment] | 4.07 | 1.5%
3103 1200 [Personnel Benefits] | 178.99 | 12.2%
+ 1200 [MRPBS] | 109.28 | 7.5%
1201 [Administrative Services Division] | 47.41 | 43.4%
1205 [Human Resources Division] | 20.96 | 19.2%
1206 [Information Technology Division] | 19.95 | 18.3%
1204 [Financial Management Division] | 10.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8.14 | 7.4%
1202 [Deputy Administrator's Office] | 1.90 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 62.62 | 4.3%
2105 [Unfunded Leave] | 44.92 | 3.1%
2103 [OPM Imputed Costs] | 43.03 | 2.9%
101 [Departmental Charges] | 32.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 27.67 | 1.9%
3103 2551 [Cooperating state agencies] | 23.05 | 1.6%
2107 [International Services] | 20.25 | 1.4%
2110 [Headquarters Allocation] | 17.81 | 1.2%
3103 2570 [Miscellaneous Services] | 16.19 | 1.1%
2108 [Telecom] | 14.81 | 1.0%
+ 1100 [Policy and Program Development] | 14.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.65 | 18.8%
1102 [Office of the Deputy Administrator] | 1.77 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.58 | 11.2%
1105 [Policy Analysis and Development] | 1.57 | 11.2%
1107 [Regulatory Analyis and Development] | 1.51 | 10.7%
1106 [Program Assessment and Accountability] | 1.35 | 9.6%
2102 [FECA Balance] | 11.87 | 0.8%
+ 1400 [Other Support Costs] | 10.38 | 0.7%
1402 [Central Services] | 10.38 | 100.0%
3103 2600 [Supplies and Materials] | 10.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 8.79 | 0.6%
1304 [Public Affairs] | 2.64 | 30.1%
1303 [FOIA] | 2.18 | 24.8%
1302 [Executive Correspondence] | 1.69 | 19.2%
1301 [Office of the Deputy Administrator] | 1.66 | 18.9%
1305 [Resource Management Office] | 0.60 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.99 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.14 | 0.4%
1002 [OCRDI] | 3.25 | 63.2%
1001 [Office of the Administrator] | 1.89 | 36.8%
2101 [APHIS Depreciation] | 4.99 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.10 | 0.2%
3103 2200 [Transportation of Things] | 1.24 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.85 | 0.1%
3103 2535 [Office equipment] | 0.50 | 0.0%
3103 2400 [Printing and Reproduction] | 0.49 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.0%
3103 2534 [Structure (exterior)] | 0.29 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.28 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.19 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.18 | 0.0%
2104 [Unemployment Compensation] | 0.16 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
3103 2580 [Fees] | 0.09 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 526.35 | 24.3%
+ 3102 [Science and Technology] | 128.85 | 6.0%
3102 1100 [Personnel Compensation] | 36.60 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 21.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 16.80 | 77.8%
2604 [AQI Outreach] | 3.19 | 14.8%
2601 [Information Technology] | 1.29 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3102 2551 [Cooperating state agencies] | 20.09 | 15.6%
3102 1200 [Personnel Benefits] | 10.72 | 8.3%
+ 1200 [MRPBS] | 8.42 | 6.5%
1201 [Administrative Services Division] | 3.65 | 43.4%
1205 [Human Resources Division] | 1.62 | 19.2%
1206 [Information Technology Division] | 1.54 | 18.3%
1204 [Financial Management Division] | 0.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.63 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3102 2600 [Supplies and Materials] | 4.57 | 3.5%
2105 [Unfunded Leave] | 3.46 | 2.7%
2103 [OPM Imputed Costs] | 3.31 | 2.6%
101 [Departmental Charges] | 2.54 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.21 | 1.7%
3102 2533 [Space (interior)] | 1.87 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.59 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.47 | 1.1%
2110 [Headquarters Allocation] | 1.37 | 1.1%
2108 [Telecom] | 1.14 | 0.9%
+ 1100 [Policy and Program Development] | 1.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.91 | 0.7%
+ 1400 [Other Support Costs] | 0.80 | 0.6%
1402 [Central Services] | 0.80 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.69 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.68 | 0.5%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.54 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.52 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.40 | 0.3%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.38 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.30 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.27 | 0.2%
3102 2200 [Transportation of Things] | 0.20 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3102 2540 [Contractual Services – Other] | 0.17 | 0.1%
3102 2500 [Other Services] | 0.16 | 0.1%
3102 2570 [Miscellaneous Services] | 0.14 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 47.18 | 2.2%
3101 1100 [Personnel Compensation] | 13.23 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.58 | 77.8%
2604 [AQI Outreach] | 0.87 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 4.72 | 10.0%
3101 1200 [Personnel Benefits] | 4.48 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.01 | 8.5%
+ 1200 [MRPBS] | 2.29 | 4.9%
1201 [Administrative Services Division] | 0.99 | 43.4%
1205 [Human Resources Division] | 0.44 | 19.2%
1206 [Information Technology Division] | 0.42 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.97 | 4.2%
3101 2570 [Miscellaneous Services] | 1.64 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.28 | 2.7%
3101 2551 [Cooperating state agencies] | 1.19 | 2.5%
2105 [Unfunded Leave] | 0.94 | 2.0%
2103 [OPM Imputed Costs] | 0.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.72 | 1.5%
101 [Departmental Charges] | 0.69 | 1.5%
2107 [International Services] | 0.42 | 0.9%
2110 [Headquarters Allocation] | 0.37 | 0.8%
2108 [Telecom] | 0.31 | 0.7%
+ 1100 [Policy and Program Development] | 0.30 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.5%
+ 1400 [Other Support Costs] | 0.22 | 0.5%
1402 [Central Services] | 0.22 | 100.0%
3101 2568 [Maintenance of software] | 0.20 | 0.4%
3101 2600 [Supplies and Materials] | 0.19 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.2%
3101 2200 [Transportation of Things] | 0.09 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 1,139.59 | 0.8%
+ 3101 [Headquarters] | 401.00 | 35.2%
3101 1100 [Personnel Compensation] | 112.43 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 50.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 38.90 | 77.8%
2604 [AQI Outreach] | 7.38 | 14.8%
2601 [Information Technology] | 2.99 | 6.0%
2603 [Lab Equipment] | 0.73 | 1.5%
3101 2540 [Contractual Services – Other] | 40.10 | 10.0%
3101 1200 [Personnel Benefits] | 38.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 34.09 | 8.5%
+ 1200 [MRPBS] | 19.49 | 4.9%
1201 [Administrative Services Division] | 8.46 | 43.4%
1205 [Human Resources Division] | 3.74 | 19.2%
1206 [Information Technology Division] | 3.56 | 18.3%
1204 [Financial Management Division] | 1.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.34 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.78 | 4.2%
3101 2570 [Miscellaneous Services] | 13.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 10.85 | 2.7%
3101 2551 [Cooperating state agencies] | 10.15 | 2.5%
2105 [Unfunded Leave] | 8.01 | 2.0%
2103 [OPM Imputed Costs] | 7.68 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.14 | 1.5%
101 [Departmental Charges] | 5.88 | 1.5%
2107 [International Services] | 3.61 | 0.9%
2110 [Headquarters Allocation] | 3.18 | 0.8%
2108 [Telecom] | 2.64 | 0.7%
+ 1100 [Policy and Program Development] | 2.51 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.12 | 0.5%
+ 1400 [Other Support Costs] | 1.85 | 0.5%
1402 [Central Services] | 1.85 | 100.0%
3101 2568 [Maintenance of software] | 1.72 | 0.4%
3101 2600 [Supplies and Materials] | 1.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.57 | 0.4%
1304 [Public Affairs] | 0.47 | 30.1%
1303 [FOIA] | 0.39 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.92 | 0.2%
1002 [OCRDI] | 0.58 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.89 | 0.2%
3101 2200 [Transportation of Things] | 0.77 | 0.2%
3101 2514 [Federal protection service] | 0.73 | 0.2%
3101 2400 [Printing and Reproduction] | 0.68 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.53 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.35 | 0.1%
3101 2580 [Fees] | 0.15 | 0.0%
3101 3100 [Equipment] | 0.12 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 257.71 | 22.6%
3102 1100 [Personnel Compensation] | 73.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 43.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 33.60 | 77.8%
2604 [AQI Outreach] | 6.38 | 14.8%
2601 [Information Technology] | 2.59 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3102 2551 [Cooperating state agencies] | 40.18 | 15.6%
3102 1200 [Personnel Benefits] | 21.43 | 8.3%
+ 1200 [MRPBS] | 16.84 | 6.5%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3102 2600 [Supplies and Materials] | 9.13 | 3.5%
2105 [Unfunded Leave] | 6.92 | 2.7%
2103 [OPM Imputed Costs] | 6.63 | 2.6%
101 [Departmental Charges] | 5.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.43 | 1.7%
3102 2533 [Space (interior)] | 3.73 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.19 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.93 | 1.1%
2110 [Headquarters Allocation] | 2.74 | 1.1%
2108 [Telecom] | 2.28 | 0.9%
+ 1100 [Policy and Program Development] | 2.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.7%
+ 1400 [Other Support Costs] | 1.60 | 0.6%
1402 [Central Services] | 1.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.5%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.3%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.61 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.53 | 0.2%
3102 2200 [Transportation of Things] | 0.39 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.34 | 0.1%
3102 2540 [Contractual Services – Other] | 0.34 | 0.1%
3102 2500 [Other Services] | 0.33 | 0.1%
3102 2570 [Miscellaneous Services] | 0.29 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.26 | 0.1%
3102 2580 [Fees] | 0.23 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.11 | 0.0%
3102 2535 [Office equipment] | 0.08 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35012 [Contracting and Other Procurement Activities] | 244.41 | 21.4%
+ 3103 [Field Operations] | 236.47 | 20.8%
3103 1100 [Personnel Compensation] | 80.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 45.32 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 35.26 | 77.8%
2604 [AQI Outreach] | 6.69 | 14.8%
2601 [Information Technology] | 2.71 | 6.0%
2603 [Lab Equipment] | 0.66 | 1.5%
3103 1200 [Personnel Benefits] | 28.94 | 12.2%
+ 1200 [MRPBS] | 17.67 | 7.5%
1201 [Administrative Services Division] | 7.66 | 43.4%
1205 [Human Resources Division] | 3.39 | 19.2%
1206 [Information Technology Division] | 3.22 | 18.3%
1204 [Financial Management Division] | 1.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.32 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.12 | 4.3%
2105 [Unfunded Leave] | 7.26 | 3.1%
2103 [OPM Imputed Costs] | 6.96 | 2.9%
101 [Departmental Charges] | 5.32 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.47 | 1.9%
3103 2551 [Cooperating state agencies] | 3.73 | 1.6%
2107 [International Services] | 3.27 | 1.4%
2110 [Headquarters Allocation] | 2.88 | 1.2%
3103 2570 [Miscellaneous Services] | 2.62 | 1.1%
2108 [Telecom] | 2.39 | 1.0%
+ 1100 [Policy and Program Development] | 2.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.26 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.92 | 0.8%
+ 1400 [Other Support Costs] | 1.68 | 0.7%
1402 [Central Services] | 1.68 | 100.0%
3103 2600 [Supplies and Materials] | 1.64 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.46 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.42 | 0.6%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.97 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.83 | 0.4%
1002 [OCRDI] | 0.53 | 63.2%
1001 [Office of the Administrator] | 0.31 | 36.8%
2101 [APHIS Depreciation] | 0.81 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.50 | 0.2%
3103 2200 [Transportation of Things] | 0.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 747.34 | 0.5%
+ 3102 [Science and Technology] | 257.71 | 34.5%
3102 1100 [Personnel Compensation] | 73.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 43.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 33.60 | 77.8%
2604 [AQI Outreach] | 6.38 | 14.8%
2601 [Information Technology] | 2.59 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3102 2551 [Cooperating state agencies] | 40.18 | 15.6%
3102 1200 [Personnel Benefits] | 21.43 | 8.3%
+ 1200 [MRPBS] | 16.84 | 6.5%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3102 2600 [Supplies and Materials] | 9.13 | 3.5%
2105 [Unfunded Leave] | 6.92 | 2.7%
2103 [OPM Imputed Costs] | 6.63 | 2.6%
101 [Departmental Charges] | 5.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.43 | 1.7%
3102 2533 [Space (interior)] | 3.73 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.19 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.93 | 1.1%
2110 [Headquarters Allocation] | 2.74 | 1.1%
2108 [Telecom] | 2.28 | 0.9%
+ 1100 [Policy and Program Development] | 2.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.7%
+ 1400 [Other Support Costs] | 1.60 | 0.6%
1402 [Central Services] | 1.60 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.5%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.3%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.61 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.53 | 0.2%
3102 2200 [Transportation of Things] | 0.39 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.34 | 0.1%
3102 2540 [Contractual Services – Other] | 0.34 | 0.1%
3102 2500 [Other Services] | 0.33 | 0.1%
3102 2570 [Miscellaneous Services] | 0.29 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.26 | 0.1%
3102 2580 [Fees] | 0.23 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.11 | 0.0%
3102 2535 [Office equipment] | 0.08 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 227.14 | 30.4%
+ 3101 [Headquarters] | 165.10 | 22.1%
3101 1100 [Personnel Compensation] | 46.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 20.59 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 16.02 | 77.8%
2604 [AQI Outreach] | 3.04 | 14.8%
2601 [Information Technology] | 1.23 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3101 2540 [Contractual Services – Other] | 16.51 | 10.0%
3101 1200 [Personnel Benefits] | 15.68 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 14.04 | 8.5%
+ 1200 [MRPBS] | 8.03 | 4.9%
1201 [Administrative Services Division] | 3.48 | 43.4%
1205 [Human Resources Division] | 1.54 | 19.2%
1206 [Information Technology Division] | 1.46 | 18.3%
1204 [Financial Management Division] | 0.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.91 | 4.2%
3101 2570 [Miscellaneous Services] | 5.74 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.47 | 2.7%
3101 2551 [Cooperating state agencies] | 4.18 | 2.5%
2105 [Unfunded Leave] | 3.30 | 2.0%
2103 [OPM Imputed Costs] | 3.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.53 | 1.5%
101 [Departmental Charges] | 2.42 | 1.5%
2107 [International Services] | 1.49 | 0.9%
2110 [Headquarters Allocation] | 1.31 | 0.8%
2108 [Telecom] | 1.09 | 0.7%
+ 1100 [Policy and Program Development] | 1.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.87 | 0.5%
+ 1400 [Other Support Costs] | 0.76 | 0.5%
1402 [Central Services] | 0.76 | 100.0%
3101 2568 [Maintenance of software] | 0.71 | 0.4%
3101 2600 [Supplies and Materials] | 0.68 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.4%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.43 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.2%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.2%
3101 2200 [Transportation of Things] | 0.32 | 0.2%
3101 2514 [Federal protection service] | 0.30 | 0.2%
3101 2400 [Printing and Reproduction] | 0.28 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.22 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 97.39 | 13.0%
3103 1100 [Personnel Compensation] | 33.00 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 18.66 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 14.52 | 77.8%
2604 [AQI Outreach] | 2.76 | 14.8%
2601 [Information Technology] | 1.12 | 6.0%
2603 [Lab Equipment] | 0.27 | 1.5%
3103 1200 [Personnel Benefits] | 11.92 | 12.2%
+ 1200 [MRPBS] | 7.28 | 7.5%
1201 [Administrative Services Division] | 3.16 | 43.4%
1205 [Human Resources Division] | 1.40 | 19.2%
1206 [Information Technology Division] | 1.33 | 18.3%
1204 [Financial Management Division] | 0.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.54 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.17 | 4.3%
2105 [Unfunded Leave] | 2.99 | 3.1%
2103 [OPM Imputed Costs] | 2.86 | 2.9%
101 [Departmental Charges] | 2.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.84 | 1.9%
3103 2551 [Cooperating state agencies] | 1.53 | 1.6%
2107 [International Services] | 1.35 | 1.4%
2110 [Headquarters Allocation] | 1.19 | 1.2%
3103 2570 [Miscellaneous Services] | 1.08 | 1.1%
2108 [Telecom] | 0.99 | 1.0%
+ 1100 [Policy and Program Development] | 0.94 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.79 | 0.8%
+ 1400 [Other Support Costs] | 0.69 | 0.7%
1402 [Central Services] | 0.69 | 100.0%
3103 2600 [Supplies and Materials] | 0.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.60 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.59 | 0.6%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.14 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.40 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.34 | 0.4%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.33 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123a [Field Level Post Entry Quarantine Operations (PEQ)] | 11,483.60 | 7.0%
+ 3103 [Field Operations] | 10,079.86 | 87.8%
3103 1100 [Personnel Compensation] | 3,415.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,931.79 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,502.84 | 77.8%
2604 [AQI Outreach] | 285.22 | 14.8%
2601 [Information Technology] | 115.67 | 6.0%
2603 [Lab Equipment] | 28.05 | 1.5%
3103 1200 [Personnel Benefits] | 1,233.42 | 12.2%
+ 1200 [MRPBS] | 753.03 | 7.5%
1201 [Administrative Services Division] | 326.67 | 43.4%
1205 [Human Resources Division] | 144.47 | 19.2%
1206 [Information Technology Division] | 137.45 | 18.3%
1204 [Financial Management Division] | 75.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 56.09 | 7.4%
1202 [Deputy Administrator's Office] | 13.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 431.51 | 4.3%
2105 [Unfunded Leave] | 309.57 | 3.1%
2103 [OPM Imputed Costs] | 296.50 | 2.9%
101 [Departmental Charges] | 226.97 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 190.65 | 1.9%
3103 2551 [Cooperating state agencies] | 158.82 | 1.6%
2107 [International Services] | 139.52 | 1.4%
2110 [Headquarters Allocation] | 122.73 | 1.2%
3103 2570 [Miscellaneous Services] | 111.54 | 1.1%
2108 [Telecom] | 102.07 | 1.0%
+ 1100 [Policy and Program Development] | 96.96 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 25.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 18.25 | 18.8%
1102 [Office of the Deputy Administrator] | 12.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.88 | 11.2%
1105 [Policy Analysis and Development] | 10.84 | 11.2%
1107 [Regulatory Analyis and Development] | 10.38 | 10.7%
1106 [Program Assessment and Accountability] | 9.32 | 9.6%
2102 [FECA Balance] | 81.77 | 0.8%
+ 1400 [Other Support Costs] | 71.52 | 0.7%
1402 [Central Services] | 71.52 | 100.0%
3103 2600 [Supplies and Materials] | 69.95 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 62.42 | 0.6%
+ 1300 [Legislative and Public Affairs] | 60.59 | 0.6%
1304 [Public Affairs] | 18.21 | 30.1%
1303 [FOIA] | 15.00 | 24.8%
1302 [Executive Correspondence] | 11.62 | 19.2%
1301 [Office of the Deputy Administrator] | 11.46 | 18.9%
1305 [Resource Management Office] | 4.14 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3103 2540 [Contractual Services – Other] | 41.29 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 36.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 35.41 | 0.4%
1002 [OCRDI] | 22.38 | 63.2%
1001 [Office of the Administrator] | 13.03 | 36.8%
2101 [APHIS Depreciation] | 34.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 21.38 | 0.2%
3103 2200 [Transportation of Things] | 8.56 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.35 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.85 | 0.1%
3103 2535 [Office equipment] | 3.43 | 0.0%
3103 2400 [Printing and Reproduction] | 3.36 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.01 | 0.0%
3103 2534 [Structure (exterior)] | 2.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.95 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.53 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.25 | 0.0%
2104 [Unemployment Compensation] | 1.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.75 | 0.0%
3103 2580 [Fees] | 0.62 | 0.0%
3103 2591 [Construction Contracts] | 0.53 | 0.0%
3103 2511 [Janitorial services] | 0.51 | 0.0%
2109 [Judgment Fund] | 0.34 | 0.0%
3103 4210 [Insurance Claims] | 0.27 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
3103 2533 [Space (interior)] | 0.20 | 0.0%
3103 3100 [Equipment] | 0.15 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.09 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.05 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 684.61 | 6.0%
+ 3101 [Headquarters] | 485.39 | 70.9%
3101 1100 [Personnel Compensation] | 136.09 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 60.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 47.09 | 77.8%
2604 [AQI Outreach] | 8.94 | 14.8%
2601 [Information Technology] | 3.62 | 6.0%
2603 [Lab Equipment] | 0.88 | 1.5%
3101 2540 [Contractual Services – Other] | 48.54 | 10.0%
3101 1200 [Personnel Benefits] | 46.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 41.26 | 8.5%
+ 1200 [MRPBS] | 23.60 | 4.9%
1201 [Administrative Services Division] | 10.24 | 43.4%
1205 [Human Resources Division] | 4.53 | 19.2%
1206 [Information Technology Division] | 4.31 | 18.3%
1204 [Financial Management Division] | 2.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.76 | 7.4%
1202 [Deputy Administrator's Office] | 0.41 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 20.31 | 4.2%
3101 2570 [Miscellaneous Services] | 16.87 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 13.13 | 2.7%
3101 2551 [Cooperating state agencies] | 12.28 | 2.5%
2105 [Unfunded Leave] | 9.70 | 2.0%
2103 [OPM Imputed Costs] | 9.29 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.43 | 1.5%
101 [Departmental Charges] | 7.11 | 1.5%
2107 [International Services] | 4.37 | 0.9%
2110 [Headquarters Allocation] | 3.85 | 0.8%
2108 [Telecom] | 3.20 | 0.7%
+ 1100 [Policy and Program Development] | 3.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.79 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.57 | 18.8%
1102 [Office of the Deputy Administrator] | 0.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.34 | 11.2%
1105 [Policy Analysis and Development] | 0.34 | 11.2%
1107 [Regulatory Analyis and Development] | 0.33 | 10.7%
1106 [Program Assessment and Accountability] | 0.29 | 9.6%
2102 [FECA Balance] | 2.56 | 0.5%
+ 1400 [Other Support Costs] | 2.24 | 0.5%
1402 [Central Services] | 2.24 | 100.0%
3101 2568 [Maintenance of software] | 2.08 | 0.4%
3101 2600 [Supplies and Materials] | 1.99 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.90 | 0.4%
1304 [Public Affairs] | 0.57 | 30.1%
1303 [FOIA] | 0.47 | 24.8%
1302 [Executive Correspondence] | 0.36 | 19.2%
1301 [Office of the Deputy Administrator] | 0.36 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.27 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.11 | 0.2%
1002 [OCRDI] | 0.70 | 63.2%
1001 [Office of the Administrator] | 0.41 | 36.8%
2101 [APHIS Depreciation] | 1.08 | 0.2%
3101 2200 [Transportation of Things] | 0.93 | 0.2%
3101 2514 [Federal protection service] | 0.88 | 0.2%
3101 2400 [Printing and Reproduction] | 0.82 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.64 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.42 | 0.1%
3101 2580 [Fees] | 0.18 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 91.61 | 13.4%
3103 1100 [Personnel Compensation] | 31.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 17.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.66 | 77.8%
2604 [AQI Outreach] | 2.59 | 14.8%
2601 [Information Technology] | 1.05 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3103 1200 [Personnel Benefits] | 11.21 | 12.2%
+ 1200 [MRPBS] | 6.84 | 7.5%
1201 [Administrative Services Division] | 2.97 | 43.4%
1205 [Human Resources Division] | 1.31 | 19.2%
1206 [Information Technology Division] | 1.25 | 18.3%
1204 [Financial Management Division] | 0.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.51 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.92 | 4.3%
2105 [Unfunded Leave] | 2.81 | 3.1%
2103 [OPM Imputed Costs] | 2.69 | 2.9%
101 [Departmental Charges] | 2.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.73 | 1.9%
3103 2551 [Cooperating state agencies] | 1.44 | 1.6%
2107 [International Services] | 1.27 | 1.4%
2110 [Headquarters Allocation] | 1.12 | 1.2%
3103 2570 [Miscellaneous Services] | 1.01 | 1.1%
2108 [Telecom] | 0.93 | 1.0%
+ 1100 [Policy and Program Development] | 0.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.74 | 0.8%
+ 1400 [Other Support Costs] | 0.65 | 0.7%
1402 [Central Services] | 0.65 | 100.0%
3103 2600 [Supplies and Materials] | 0.64 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.57 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.55 | 0.6%
1304 [Public Affairs] | 0.17 | 30.1%
1303 [FOIA] | 0.14 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.38 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.32 | 0.4%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.31 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 76.65 | 11.2%
+ 3102 [Science and Technology] | 30.95 | 4.5%
3102 1100 [Personnel Compensation] | 8.79 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.04 | 77.8%
2604 [AQI Outreach] | 0.77 | 14.8%
2601 [Information Technology] | 0.31 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 4.83 | 15.6%
3102 1200 [Personnel Benefits] | 2.57 | 8.3%
+ 1200 [MRPBS] | 2.02 | 6.5%
1201 [Administrative Services Division] | 0.88 | 43.4%
1205 [Human Resources Division] | 0.39 | 19.2%
1206 [Information Technology Division] | 0.37 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.10 | 3.5%
2105 [Unfunded Leave] | 0.83 | 2.7%
2103 [OPM Imputed Costs] | 0.80 | 2.6%
101 [Departmental Charges] | 0.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 1.7%
3102 2533 [Space (interior)] | 0.45 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 1.1%
2110 [Headquarters Allocation] | 0.33 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.22 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.17 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 393.43 | 3.4%
+ 3103 [Field Operations] | 240.36 | 61.1%
3103 1100 [Personnel Compensation] | 81.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 46.06 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 35.84 | 77.8%
2604 [AQI Outreach] | 6.80 | 14.8%
2601 [Information Technology] | 2.76 | 6.0%
2603 [Lab Equipment] | 0.67 | 1.5%
3103 1200 [Personnel Benefits] | 29.41 | 12.2%
+ 1200 [MRPBS] | 17.96 | 7.5%
1201 [Administrative Services Division] | 7.79 | 43.4%
1205 [Human Resources Division] | 3.44 | 19.2%
1206 [Information Technology Division] | 3.28 | 18.3%
1204 [Financial Management Division] | 1.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.29 | 4.3%
2105 [Unfunded Leave] | 7.38 | 3.1%
2103 [OPM Imputed Costs] | 7.07 | 2.9%
101 [Departmental Charges] | 5.41 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.55 | 1.9%
3103 2551 [Cooperating state agencies] | 3.79 | 1.6%
2107 [International Services] | 3.33 | 1.4%
2110 [Headquarters Allocation] | 2.93 | 1.2%
3103 2570 [Miscellaneous Services] | 2.66 | 1.1%
2108 [Telecom] | 2.43 | 1.0%
+ 1100 [Policy and Program Development] | 2.31 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.44 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.26 | 11.2%
1105 [Policy Analysis and Development] | 0.26 | 11.2%
1107 [Regulatory Analyis and Development] | 0.25 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.95 | 0.8%
+ 1400 [Other Support Costs] | 1.71 | 0.7%
1402 [Central Services] | 1.71 | 100.0%
3103 2600 [Supplies and Materials] | 1.67 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.49 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.44 | 0.6%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.36 | 24.8%
1302 [Executive Correspondence] | 0.28 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.98 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.84 | 0.4%
1002 [OCRDI] | 0.53 | 63.2%
1001 [Office of the Administrator] | 0.31 | 36.8%
2101 [APHIS Depreciation] | 0.82 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.51 | 0.2%
3103 2200 [Transportation of Things] | 0.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 70.83 | 18.0%
3101 1100 [Personnel Compensation] | 19.86 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.83 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.87 | 77.8%
2604 [AQI Outreach] | 1.30 | 14.8%
2601 [Information Technology] | 0.53 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.08 | 10.0%
3101 1200 [Personnel Benefits] | 6.73 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 6.02 | 8.5%
+ 1200 [MRPBS] | 3.44 | 4.9%
1201 [Administrative Services Division] | 1.49 | 43.4%
1205 [Human Resources Division] | 0.66 | 19.2%
1206 [Information Technology Division] | 0.63 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.96 | 4.2%
3101 2570 [Miscellaneous Services] | 2.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.92 | 2.7%
3101 2551 [Cooperating state agencies] | 1.79 | 2.5%
2105 [Unfunded Leave] | 1.42 | 2.0%
2103 [OPM Imputed Costs] | 1.36 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.08 | 1.5%
101 [Departmental Charges] | 1.04 | 1.5%
2107 [International Services] | 0.64 | 0.9%
2110 [Headquarters Allocation] | 0.56 | 0.8%
2108 [Telecom] | 0.47 | 0.7%
+ 1100 [Policy and Program Development] | 0.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.5%
+ 1400 [Other Support Costs] | 0.33 | 0.5%
1402 [Central Services] | 0.33 | 100.0%
3101 2568 [Maintenance of software] | 0.30 | 0.4%
3101 2600 [Supplies and Materials] | 0.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.14 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 51.29 | 13.0%
+ 3102 [Science and Technology] | 30.95 | 7.9%
3102 1100 [Personnel Compensation] | 8.79 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.04 | 77.8%
2604 [AQI Outreach] | 0.77 | 14.8%
2601 [Information Technology] | 0.31 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 4.83 | 15.6%
3102 1200 [Personnel Benefits] | 2.57 | 8.3%
+ 1200 [MRPBS] | 2.02 | 6.5%
1201 [Administrative Services Division] | 0.88 | 43.4%
1205 [Human Resources Division] | 0.39 | 19.2%
1206 [Information Technology Division] | 0.37 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.10 | 3.5%
2105 [Unfunded Leave] | 0.83 | 2.7%
2103 [OPM Imputed Costs] | 0.80 | 2.6%
101 [Departmental Charges] | 0.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 1.7%
3102 2533 [Space (interior)] | 0.45 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 1.1%
2110 [Headquarters Allocation] | 0.33 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.22 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.17 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 173.37 | 1.5%
+ 3103 [Field Operations] | 117.13 | 67.6%
3103 1100 [Personnel Compensation] | 39.69 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 22.45 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 17.46 | 77.8%
2604 [AQI Outreach] | 3.31 | 14.8%
2601 [Information Technology] | 1.34 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3103 1200 [Personnel Benefits] | 14.33 | 12.2%
+ 1200 [MRPBS] | 8.75 | 7.5%
1201 [Administrative Services Division] | 3.80 | 43.4%
1205 [Human Resources Division] | 1.68 | 19.2%
1206 [Information Technology Division] | 1.60 | 18.3%
1204 [Financial Management Division] | 0.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.01 | 4.3%
2105 [Unfunded Leave] | 3.60 | 3.1%
2103 [OPM Imputed Costs] | 3.45 | 2.9%
101 [Departmental Charges] | 2.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.22 | 1.9%
3103 2551 [Cooperating state agencies] | 1.85 | 1.6%
2107 [International Services] | 1.62 | 1.4%
2110 [Headquarters Allocation] | 1.43 | 1.2%
3103 2570 [Miscellaneous Services] | 1.30 | 1.1%
2108 [Telecom] | 1.19 | 1.0%
+ 1100 [Policy and Program Development] | 1.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.95 | 0.8%
+ 1400 [Other Support Costs] | 0.83 | 0.7%
1402 [Central Services] | 0.83 | 100.0%
3103 2600 [Supplies and Materials] | 0.81 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.73 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.70 | 0.6%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.48 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.4%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.25 | 0.2%
3103 2200 [Transportation of Things] | 0.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 42.15 | 24.3%
+ 3102 [Science and Technology] | 10.32 | 6.0%
3102 1100 [Personnel Compensation] | 2.93 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.35 | 77.8%
2604 [AQI Outreach] | 0.26 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.61 | 15.6%
3102 1200 [Personnel Benefits] | 0.86 | 8.3%
+ 1200 [MRPBS] | 0.67 | 6.5%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.37 | 3.5%
2105 [Unfunded Leave] | 0.28 | 2.7%
2103 [OPM Imputed Costs] | 0.27 | 2.6%
101 [Departmental Charges] | 0.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 1.7%
3102 2533 [Space (interior)] | 0.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 1.1%
2110 [Headquarters Allocation] | 0.11 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.78 | 2.2%
3101 1100 [Personnel Compensation] | 1.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.47 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.37 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.38 | 10.0%
3101 1200 [Personnel Benefits] | 0.36 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.32 | 8.5%
+ 1200 [MRPBS] | 0.18 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.10 | 2.5%
2105 [Unfunded Leave] | 0.08 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 91.25 | 0.8%
+ 3101 [Headquarters] | 32.11 | 35.2%
3101 1100 [Personnel Compensation] | 9.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.12 | 77.8%
2604 [AQI Outreach] | 0.59 | 14.8%
2601 [Information Technology] | 0.24 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3101 2540 [Contractual Services – Other] | 3.21 | 10.0%
3101 1200 [Personnel Benefits] | 3.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.73 | 8.5%
+ 1200 [MRPBS] | 1.56 | 4.9%
1201 [Administrative Services Division] | 0.68 | 43.4%
1205 [Human Resources Division] | 0.30 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.34 | 4.2%
3101 2570 [Miscellaneous Services] | 1.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.87 | 2.7%
3101 2551 [Cooperating state agencies] | 0.81 | 2.5%
2105 [Unfunded Leave] | 0.64 | 2.0%
2103 [OPM Imputed Costs] | 0.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.49 | 1.5%
101 [Departmental Charges] | 0.47 | 1.5%
2107 [International Services] | 0.29 | 0.9%
2110 [Headquarters Allocation] | 0.25 | 0.8%
2108 [Telecom] | 0.21 | 0.7%
+ 1100 [Policy and Program Development] | 0.20 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.5%
+ 1400 [Other Support Costs] | 0.15 | 0.5%
1402 [Central Services] | 0.15 | 100.0%
3101 2568 [Maintenance of software] | 0.14 | 0.4%
3101 2600 [Supplies and Materials] | 0.13 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 20.64 | 22.6%
3102 1100 [Personnel Compensation] | 5.86 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.69 | 77.8%
2604 [AQI Outreach] | 0.51 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.22 | 15.6%
3102 1200 [Personnel Benefits] | 1.72 | 8.3%
+ 1200 [MRPBS] | 1.35 | 6.5%
1201 [Administrative Services Division] | 0.58 | 43.4%
1205 [Human Resources Division] | 0.26 | 19.2%
1206 [Information Technology Division] | 0.25 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.73 | 3.5%
2105 [Unfunded Leave] | 0.55 | 2.7%
2103 [OPM Imputed Costs] | 0.53 | 2.6%
101 [Departmental Charges] | 0.41 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.35 | 1.7%
3102 2533 [Space (interior)] | 0.30 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.26 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 1.1%
2110 [Headquarters Allocation] | 0.22 | 1.1%
2108 [Telecom] | 0.18 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 19.57 | 21.4%
+ 3103 [Field Operations] | 18.93 | 20.8%
3103 1100 [Personnel Compensation] | 6.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.82 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.32 | 12.2%
+ 1200 [MRPBS] | 1.41 | 7.5%
1201 [Administrative Services Division] | 0.61 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.81 | 4.3%
2105 [Unfunded Leave] | 0.58 | 3.1%
2103 [OPM Imputed Costs] | 0.56 | 2.9%
101 [Departmental Charges] | 0.43 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.36 | 1.9%
3103 2551 [Cooperating state agencies] | 0.30 | 1.6%
2107 [International Services] | 0.26 | 1.4%
2110 [Headquarters Allocation] | 0.23 | 1.2%
3103 2570 [Miscellaneous Services] | 0.21 | 1.1%
2108 [Telecom] | 0.19 | 1.0%
+ 1100 [Policy and Program Development] | 0.18 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.8%
+ 1400 [Other Support Costs] | 0.13 | 0.7%
1402 [Central Services] | 0.13 | 100.0%
3103 2600 [Supplies and Materials] | 0.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 59.84 | 0.5%
+ 3102 [Science and Technology] | 20.64 | 34.5%
3102 1100 [Personnel Compensation] | 5.86 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.69 | 77.8%
2604 [AQI Outreach] | 0.51 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.22 | 15.6%
3102 1200 [Personnel Benefits] | 1.72 | 8.3%
+ 1200 [MRPBS] | 1.35 | 6.5%
1201 [Administrative Services Division] | 0.58 | 43.4%
1205 [Human Resources Division] | 0.26 | 19.2%
1206 [Information Technology Division] | 0.25 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.73 | 3.5%
2105 [Unfunded Leave] | 0.55 | 2.7%
2103 [OPM Imputed Costs] | 0.53 | 2.6%
101 [Departmental Charges] | 0.41 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.35 | 1.7%
3102 2533 [Space (interior)] | 0.30 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.26 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 1.1%
2110 [Headquarters Allocation] | 0.22 | 1.1%
2108 [Telecom] | 0.18 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 18.19 | 30.4%
+ 3101 [Headquarters] | 13.22 | 22.1%
3101 1100 [Personnel Compensation] | 3.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.65 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.28 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.32 | 10.0%
3101 1200 [Personnel Benefits] | 1.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.12 | 8.5%
+ 1200 [MRPBS] | 0.64 | 4.9%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.55 | 4.2%
3101 2570 [Miscellaneous Services] | 0.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 2.7%
3101 2551 [Cooperating state agencies] | 0.33 | 2.5%
2105 [Unfunded Leave] | 0.26 | 2.0%
2103 [OPM Imputed Costs] | 0.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.20 | 1.5%
101 [Departmental Charges] | 0.19 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.80 | 13.0%
3103 1100 [Personnel Compensation] | 2.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.49 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.16 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.95 | 12.2%
+ 1200 [MRPBS] | 0.58 | 7.5%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.33 | 4.3%
2105 [Unfunded Leave] | 0.24 | 3.1%
2103 [OPM Imputed Costs] | 0.23 | 2.9%
101 [Departmental Charges] | 0.18 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.15 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.11 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45123a [Field Level Post Entry Quarantine Operations (PEQ)] | 1.24 | 0.0%
+ 5503 [To All the Outputs] | 8,976.27 | 5.5%
+ 50131 [Other AQI activities] | 2,413.15 | 26.9%
+ 3103 [Field Operations] | 1,272.93 | 52.7%
3103 1100 [Personnel Compensation] | 431.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 243.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 189.79 | 77.8%
2604 [AQI Outreach] | 36.02 | 14.8%
2601 [Information Technology] | 14.61 | 6.0%
2603 [Lab Equipment] | 3.54 | 1.5%
3103 1200 [Personnel Benefits] | 155.76 | 12.2%
+ 1200 [MRPBS] | 95.10 | 7.5%
1201 [Administrative Services Division] | 41.25 | 43.4%
1205 [Human Resources Division] | 18.24 | 19.2%
1206 [Information Technology Division] | 17.36 | 18.3%
1204 [Financial Management Division] | 9.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.08 | 7.4%
1202 [Deputy Administrator's Office] | 1.65 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 54.49 | 4.3%
2105 [Unfunded Leave] | 39.09 | 3.1%
2103 [OPM Imputed Costs] | 37.44 | 2.9%
101 [Departmental Charges] | 28.66 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 24.08 | 1.9%
3103 2551 [Cooperating state agencies] | 20.06 | 1.6%
2107 [International Services] | 17.62 | 1.4%
2110 [Headquarters Allocation] | 15.50 | 1.2%
3103 2570 [Miscellaneous Services] | 14.09 | 1.1%
2108 [Telecom] | 12.89 | 1.0%
+ 1100 [Policy and Program Development] | 12.24 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.30 | 18.8%
1102 [Office of the Deputy Administrator] | 1.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.37 | 11.2%
1105 [Policy Analysis and Development] | 1.37 | 11.2%
1107 [Regulatory Analyis and Development] | 1.31 | 10.7%
1106 [Program Assessment and Accountability] | 1.18 | 9.6%
2102 [FECA Balance] | 10.33 | 0.8%
+ 1400 [Other Support Costs] | 9.03 | 0.7%
1402 [Central Services] | 9.03 | 100.0%
3103 2600 [Supplies and Materials] | 8.83 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.88 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7.65 | 0.6%
1304 [Public Affairs] | 2.30 | 30.1%
1303 [FOIA] | 1.89 | 24.8%
1302 [Executive Correspondence] | 1.47 | 19.2%
1301 [Office of the Deputy Administrator] | 1.45 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.65 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.47 | 0.4%
1002 [OCRDI] | 2.83 | 63.2%
1001 [Office of the Administrator] | 1.64 | 36.8%
2101 [APHIS Depreciation] | 4.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.70 | 0.2%
3103 2200 [Transportation of Things] | 1.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.93 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.74 | 0.1%
3103 2535 [Office equipment] | 0.43 | 0.0%
3103 2400 [Printing and Reproduction] | 0.42 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.25 | 0.0%
3103 2534 [Structure (exterior)] | 0.25 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.25 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
3103 2580 [Fees] | 0.08 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1,235.54 | 51.2%
3101 1100 [Personnel Compensation] | 346.41 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 154.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 119.86 | 77.8%
2604 [AQI Outreach] | 22.75 | 14.8%
2601 [Information Technology] | 9.23 | 6.0%
2603 [Lab Equipment] | 2.24 | 1.5%
3101 2540 [Contractual Services – Other] | 123.56 | 10.0%
3101 1200 [Personnel Benefits] | 117.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 105.03 | 8.5%
+ 1200 [MRPBS] | 60.06 | 4.9%
1201 [Administrative Services Division] | 26.05 | 43.4%
1205 [Human Resources Division] | 11.52 | 19.2%
1206 [Information Technology Division] | 10.96 | 18.3%
1204 [Financial Management Division] | 6.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.47 | 7.4%
1202 [Deputy Administrator's Office] | 1.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 51.70 | 4.2%
3101 2570 [Miscellaneous Services] | 42.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 33.43 | 2.7%
3101 2551 [Cooperating state agencies] | 31.27 | 2.5%
2105 [Unfunded Leave] | 24.69 | 2.0%
2103 [OPM Imputed Costs] | 23.65 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 18.91 | 1.5%
101 [Departmental Charges] | 18.10 | 1.5%
2107 [International Services] | 11.13 | 0.9%
2110 [Headquarters Allocation] | 9.79 | 0.8%
2108 [Telecom] | 8.14 | 0.7%
+ 1100 [Policy and Program Development] | 7.73 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.46 | 18.8%
1102 [Office of the Deputy Administrator] | 0.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.87 | 11.2%
1105 [Policy Analysis and Development] | 0.86 | 11.2%
1107 [Regulatory Analyis and Development] | 0.83 | 10.7%
1106 [Program Assessment and Accountability] | 0.74 | 9.6%
2102 [FECA Balance] | 6.52 | 0.5%
+ 1400 [Other Support Costs] | 5.70 | 0.5%
1402 [Central Services] | 5.70 | 100.0%
3101 2568 [Maintenance of software] | 5.29 | 0.4%
3101 2600 [Supplies and Materials] | 5.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.83 | 0.4%
1304 [Public Affairs] | 1.45 | 30.1%
1303 [FOIA] | 1.20 | 24.8%
1302 [Executive Correspondence] | 0.93 | 19.2%
1301 [Office of the Deputy Administrator] | 0.91 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.82 | 0.2%
1002 [OCRDI] | 1.79 | 63.2%
1001 [Office of the Administrator] | 1.04 | 36.8%
2101 [APHIS Depreciation] | 2.74 | 0.2%
3101 2200 [Transportation of Things] | 2.37 | 0.2%
3101 2514 [Federal protection service] | 2.25 | 0.2%
3101 2400 [Printing and Reproduction] | 2.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.64 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.07 | 0.1%
3101 2580 [Fees] | 0.46 | 0.0%
3101 3100 [Equipment] | 0.38 | 0.0%
3101 2511 [Janitorial services] | 0.18 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 143.86 | 6.0%
+ 3101 [Headquarters] | 102.00 | 70.9%
3101 1100 [Personnel Compensation] | 28.60 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 12.72 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.90 | 77.8%
2604 [AQI Outreach] | 1.88 | 14.8%
2601 [Information Technology] | 0.76 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3101 2540 [Contractual Services – Other] | 10.20 | 10.0%
3101 1200 [Personnel Benefits] | 9.69 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8.67 | 8.5%
+ 1200 [MRPBS] | 4.96 | 4.9%
1201 [Administrative Services Division] | 2.15 | 43.4%
1205 [Human Resources Division] | 0.95 | 19.2%
1206 [Information Technology Division] | 0.91 | 18.3%
1204 [Financial Management Division] | 0.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.27 | 4.2%
3101 2570 [Miscellaneous Services] | 3.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.76 | 2.7%
3101 2551 [Cooperating state agencies] | 2.58 | 2.5%
2105 [Unfunded Leave] | 2.04 | 2.0%
2103 [OPM Imputed Costs] | 1.95 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.56 | 1.5%
101 [Departmental Charges] | 1.49 | 1.5%
2107 [International Services] | 0.92 | 0.9%
2110 [Headquarters Allocation] | 0.81 | 0.8%
2108 [Telecom] | 0.67 | 0.7%
+ 1100 [Policy and Program Development] | 0.64 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.54 | 0.5%
+ 1400 [Other Support Costs] | 0.47 | 0.5%
1402 [Central Services] | 0.47 | 100.0%
3101 2568 [Maintenance of software] | 0.44 | 0.4%
3101 2600 [Supplies and Materials] | 0.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.40 | 0.4%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.27 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.23 | 0.2%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.23 | 0.2%
3101 2200 [Transportation of Things] | 0.20 | 0.2%
3101 2514 [Federal protection service] | 0.19 | 0.2%
3101 2400 [Printing and Reproduction] | 0.17 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.14 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 19.25 | 13.4%
3103 1100 [Personnel Compensation] | 6.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.87 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.36 | 12.2%
+ 1200 [MRPBS] | 1.44 | 7.5%
1201 [Administrative Services Division] | 0.62 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.82 | 4.3%
2105 [Unfunded Leave] | 0.59 | 3.1%
2103 [OPM Imputed Costs] | 0.57 | 2.9%
101 [Departmental Charges] | 0.43 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.36 | 1.9%
3103 2551 [Cooperating state agencies] | 0.30 | 1.6%
2107 [International Services] | 0.27 | 1.4%
2110 [Headquarters Allocation] | 0.23 | 1.2%
3103 2570 [Miscellaneous Services] | 0.21 | 1.1%
2108 [Telecom] | 0.19 | 1.0%
+ 1100 [Policy and Program Development] | 0.19 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.8%
+ 1400 [Other Support Costs] | 0.14 | 0.7%
1402 [Central Services] | 0.14 | 100.0%
3103 2600 [Supplies and Materials] | 0.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 16.11 | 11.2%
+ 3102 [Science and Technology] | 6.50 | 4.5%
3102 1100 [Personnel Compensation] | 1.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.09 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.85 | 77.8%
2604 [AQI Outreach] | 0.16 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.01 | 15.6%
3102 1200 [Personnel Benefits] | 0.54 | 8.3%
+ 1200 [MRPBS] | 0.42 | 6.5%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.23 | 3.5%
2105 [Unfunded Leave] | 0.17 | 2.7%
2103 [OPM Imputed Costs] | 0.17 | 2.6%
101 [Departmental Charges] | 0.13 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 1.7%
3102 2533 [Space (interior)] | 0.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 1.1%
2110 [Headquarters Allocation] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 82.68 | 3.4%
+ 3103 [Field Operations] | 50.51 | 61.1%
3103 1100 [Personnel Compensation] | 17.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.68 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.53 | 77.8%
2604 [AQI Outreach] | 1.43 | 14.8%
2601 [Information Technology] | 0.58 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3103 1200 [Personnel Benefits] | 6.18 | 12.2%
+ 1200 [MRPBS] | 3.77 | 7.5%
1201 [Administrative Services Division] | 1.64 | 43.4%
1205 [Human Resources Division] | 0.72 | 19.2%
1206 [Information Technology Division] | 0.69 | 18.3%
1204 [Financial Management Division] | 0.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.28 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.16 | 4.3%
2105 [Unfunded Leave] | 1.55 | 3.1%
2103 [OPM Imputed Costs] | 1.49 | 2.9%
101 [Departmental Charges] | 1.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.96 | 1.9%
3103 2551 [Cooperating state agencies] | 0.80 | 1.6%
2107 [International Services] | 0.70 | 1.4%
2110 [Headquarters Allocation] | 0.62 | 1.2%
3103 2570 [Miscellaneous Services] | 0.56 | 1.1%
2108 [Telecom] | 0.51 | 1.0%
+ 1100 [Policy and Program Development] | 0.49 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.41 | 0.8%
+ 1400 [Other Support Costs] | 0.36 | 0.7%
1402 [Central Services] | 0.36 | 100.0%
3103 2600 [Supplies and Materials] | 0.35 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.30 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 14.88 | 18.0%
3101 1100 [Personnel Compensation] | 4.17 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.86 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.44 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.49 | 10.0%
3101 1200 [Personnel Benefits] | 1.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.27 | 8.5%
+ 1200 [MRPBS] | 0.72 | 4.9%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.62 | 4.2%
3101 2570 [Miscellaneous Services] | 0.52 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 2.7%
3101 2551 [Cooperating state agencies] | 0.38 | 2.5%
2105 [Unfunded Leave] | 0.30 | 2.0%
2103 [OPM Imputed Costs] | 0.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.23 | 1.5%
101 [Departmental Charges] | 0.22 | 1.5%
2107 [International Services] | 0.13 | 0.9%
2110 [Headquarters Allocation] | 0.12 | 0.8%
2108 [Telecom] | 0.10 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 10.78 | 13.0%
+ 3102 [Science and Technology] | 6.50 | 7.9%
3102 1100 [Personnel Compensation] | 1.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.09 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.85 | 77.8%
2604 [AQI Outreach] | 0.16 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.01 | 15.6%
3102 1200 [Personnel Benefits] | 0.54 | 8.3%
+ 1200 [MRPBS] | 0.42 | 6.5%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.23 | 3.5%
2105 [Unfunded Leave] | 0.17 | 2.7%
2103 [OPM Imputed Costs] | 0.17 | 2.6%
101 [Departmental Charges] | 0.13 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 1.7%
3102 2533 [Space (interior)] | 0.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 1.1%
2110 [Headquarters Allocation] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 36.43 | 1.5%
+ 3103 [Field Operations] | 24.61 | 67.6%
3103 1100 [Personnel Compensation] | 8.34 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.72 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.67 | 77.8%
2604 [AQI Outreach] | 0.70 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3103 1200 [Personnel Benefits] | 3.01 | 12.2%
+ 1200 [MRPBS] | 1.84 | 7.5%
1201 [Administrative Services Division] | 0.80 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.05 | 4.3%
2105 [Unfunded Leave] | 0.76 | 3.1%
2103 [OPM Imputed Costs] | 0.72 | 2.9%
101 [Departmental Charges] | 0.55 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.47 | 1.9%
3103 2551 [Cooperating state agencies] | 0.39 | 1.6%
2107 [International Services] | 0.34 | 1.4%
2110 [Headquarters Allocation] | 0.30 | 1.2%
3103 2570 [Miscellaneous Services] | 0.27 | 1.1%
2108 [Telecom] | 0.25 | 1.0%
+ 1100 [Policy and Program Development] | 0.24 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.8%
+ 1400 [Other Support Costs] | 0.17 | 0.7%
1402 [Central Services] | 0.17 | 100.0%
3103 2600 [Supplies and Materials] | 0.17 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.10 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 8.86 | 24.3%
+ 3102 [Science and Technology] | 2.17 | 6.0%
3102 1100 [Personnel Compensation] | 0.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.36 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.28 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.34 | 15.6%
3102 1200 [Personnel Benefits] | 0.18 | 8.3%
+ 1200 [MRPBS] | 0.14 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.08 | 3.5%
2105 [Unfunded Leave] | 0.06 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.79 | 2.2%
3101 1100 [Personnel Compensation] | 0.22 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.10 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.08 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.08 | 10.0%
3101 1200 [Personnel Benefits] | 0.08 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.07 | 8.5%
+ 1200 [MRPBS] | 0.04 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 19.18 | 0.8%
+ 3101 [Headquarters] | 6.75 | 35.2%
3101 1100 [Personnel Compensation] | 1.89 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.84 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.65 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.67 | 10.0%
3101 1200 [Personnel Benefits] | 0.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.57 | 8.5%
+ 1200 [MRPBS] | 0.33 | 4.9%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.28 | 4.2%
3101 2570 [Miscellaneous Services] | 0.23 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 2.7%
3101 2551 [Cooperating state agencies] | 0.17 | 2.5%
2105 [Unfunded Leave] | 0.13 | 2.0%
2103 [OPM Imputed Costs] | 0.13 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.10 | 1.5%
101 [Departmental Charges] | 0.10 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 4.34 | 22.6%
3102 1100 [Personnel Compensation] | 1.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.57 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.68 | 15.6%
3102 1200 [Personnel Benefits] | 0.36 | 8.3%
+ 1200 [MRPBS] | 0.28 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.12 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 4.11 | 21.4%
+ 3103 [Field Operations] | 3.98 | 20.8%
3103 1100 [Personnel Compensation] | 1.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.76 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.59 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.49 | 12.2%
+ 1200 [MRPBS] | 0.30 | 7.5%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.17 | 4.3%
2105 [Unfunded Leave] | 0.12 | 3.1%
2103 [OPM Imputed Costs] | 0.12 | 2.9%
101 [Departmental Charges] | 0.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.08 | 1.9%
3103 2551 [Cooperating state agencies] | 0.06 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 12.58 | 0.5%
+ 3102 [Science and Technology] | 4.34 | 34.5%
3102 1100 [Personnel Compensation] | 1.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.57 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.68 | 15.6%
3102 1200 [Personnel Benefits] | 0.36 | 8.3%
+ 1200 [MRPBS] | 0.28 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.12 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3.82 | 30.4%
+ 3101 [Headquarters] | 2.78 | 22.1%
3101 1100 [Personnel Compensation] | 0.78 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.35 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.27 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.28 | 10.0%
3101 1200 [Personnel Benefits] | 0.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.24 | 8.5%
+ 1200 [MRPBS] | 0.14 | 4.9%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 4.2%
3101 2570 [Miscellaneous Services] | 0.10 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 2.7%
3101 2551 [Cooperating state agencies] | 0.07 | 2.5%
2105 [Unfunded Leave] | 0.06 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.64 | 13.0%
3103 1100 [Personnel Compensation] | 0.56 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.31 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.24 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.20 | 12.2%
+ 1200 [MRPBS] | 0.12 | 7.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.07 | 4.3%
2105 [Unfunded Leave] | 0.05 | 3.1%
2103 [OPM Imputed Costs] | 0.05 | 2.9%
101 [Departmental Charges] | 0.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -390.04 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 1,474.32 | 16.4%
+ 3101 [Headquarters] | 939.00 | 63.7%
3101 1100 [Personnel Compensation] | 263.27 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 117.10 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 91.10 | 77.8%
2604 [AQI Outreach] | 17.29 | 14.8%
2601 [Information Technology] | 7.01 | 6.0%
2603 [Lab Equipment] | 1.70 | 1.5%
3101 2540 [Contractual Services – Other] | 93.90 | 10.0%
3101 1200 [Personnel Benefits] | 89.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 79.82 | 8.5%
+ 1200 [MRPBS] | 45.65 | 4.9%
1201 [Administrative Services Division] | 19.80 | 43.4%
1205 [Human Resources Division] | 8.76 | 19.2%
1206 [Information Technology Division] | 8.33 | 18.3%
1204 [Financial Management Division] | 4.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.40 | 7.4%
1202 [Deputy Administrator's Office] | 0.79 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 39.29 | 4.2%
3101 2570 [Miscellaneous Services] | 32.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 25.41 | 2.7%
3101 2551 [Cooperating state agencies] | 23.76 | 2.5%
2105 [Unfunded Leave] | 18.76 | 2.0%
2103 [OPM Imputed Costs] | 17.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 14.37 | 1.5%
101 [Departmental Charges] | 13.76 | 1.5%
2107 [International Services] | 8.46 | 0.9%
2110 [Headquarters Allocation] | 7.44 | 0.8%
2108 [Telecom] | 6.19 | 0.7%
+ 1100 [Policy and Program Development] | 5.88 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.52 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.66 | 11.2%
1105 [Policy Analysis and Development] | 0.66 | 11.2%
1107 [Regulatory Analyis and Development] | 0.63 | 10.7%
1106 [Program Assessment and Accountability] | 0.56 | 9.6%
2102 [FECA Balance] | 4.96 | 0.5%
+ 1400 [Other Support Costs] | 4.34 | 0.5%
1402 [Central Services] | 4.34 | 100.0%
3101 2568 [Maintenance of software] | 4.02 | 0.4%
3101 2600 [Supplies and Materials] | 3.85 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.67 | 0.4%
1304 [Public Affairs] | 1.10 | 30.1%
1303 [FOIA] | 0.91 | 24.8%
1302 [Executive Correspondence] | 0.70 | 19.2%
1301 [Office of the Deputy Administrator] | 0.69 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.46 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.15 | 0.2%
1002 [OCRDI] | 1.36 | 63.2%
1001 [Office of the Administrator] | 0.79 | 36.8%
2101 [APHIS Depreciation] | 2.08 | 0.2%
3101 2200 [Transportation of Things] | 1.80 | 0.2%
3101 2514 [Federal protection service] | 1.71 | 0.2%
3101 2400 [Printing and Reproduction] | 1.59 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.25 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.81 | 0.1%
3101 2580 [Fees] | 0.35 | 0.0%
3101 3100 [Equipment] | 0.29 | 0.0%
3101 2511 [Janitorial services] | 0.13 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 234.40 | 15.9%
3103 1100 [Personnel Compensation] | 79.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 44.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 34.95 | 77.8%
2604 [AQI Outreach] | 6.63 | 14.8%
2601 [Information Technology] | 2.69 | 6.0%
2603 [Lab Equipment] | 0.65 | 1.5%
3103 1200 [Personnel Benefits] | 28.68 | 12.2%
+ 1200 [MRPBS] | 17.51 | 7.5%
1201 [Administrative Services Division] | 7.60 | 43.4%
1205 [Human Resources Division] | 3.36 | 19.2%
1206 [Information Technology Division] | 3.20 | 18.3%
1204 [Financial Management Division] | 1.75 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.30 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.03 | 4.3%
2105 [Unfunded Leave] | 7.20 | 3.1%
2103 [OPM Imputed Costs] | 6.89 | 2.9%
101 [Departmental Charges] | 5.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.43 | 1.9%
3103 2551 [Cooperating state agencies] | 3.69 | 1.6%
2107 [International Services] | 3.24 | 1.4%
2110 [Headquarters Allocation] | 2.85 | 1.2%
3103 2570 [Miscellaneous Services] | 2.59 | 1.1%
2108 [Telecom] | 2.37 | 1.0%
+ 1100 [Policy and Program Development] | 2.25 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.58 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.42 | 18.8%
1102 [Office of the Deputy Administrator] | 0.28 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.90 | 0.8%
+ 1400 [Other Support Costs] | 1.66 | 0.7%
1402 [Central Services] | 1.66 | 100.0%
3103 2600 [Supplies and Materials] | 1.63 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.45 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.41 | 0.6%
1304 [Public Affairs] | 0.42 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.96 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.82 | 0.4%
1002 [OCRDI] | 0.52 | 63.2%
1001 [Office of the Administrator] | 0.30 | 36.8%
2101 [APHIS Depreciation] | 0.80 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.50 | 0.2%
3103 2200 [Transportation of Things] | 0.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45103a [Design, present, receive AQI-related Training] | 120.86 | 8.2%
+ 4010 [Budget and Finance] | 87.89 | 6.0%
+ 3101 [Headquarters] | 62.32 | 70.9%
3101 1100 [Personnel Compensation] | 17.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.77 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.05 | 77.8%
2604 [AQI Outreach] | 1.15 | 14.8%
2601 [Information Technology] | 0.47 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3101 2540 [Contractual Services – Other] | 6.23 | 10.0%
3101 1200 [Personnel Benefits] | 5.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.30 | 8.5%
+ 1200 [MRPBS] | 3.03 | 4.9%
1201 [Administrative Services Division] | 1.31 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.61 | 4.2%
3101 2570 [Miscellaneous Services] | 2.17 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.69 | 2.7%
3101 2551 [Cooperating state agencies] | 1.58 | 2.5%
2105 [Unfunded Leave] | 1.25 | 2.0%
2103 [OPM Imputed Costs] | 1.19 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.95 | 1.5%
101 [Departmental Charges] | 0.91 | 1.5%
2107 [International Services] | 0.56 | 0.9%
2110 [Headquarters Allocation] | 0.49 | 0.8%
2108 [Telecom] | 0.41 | 0.7%
+ 1100 [Policy and Program Development] | 0.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.5%
+ 1400 [Other Support Costs] | 0.29 | 0.5%
1402 [Central Services] | 0.29 | 100.0%
3101 2568 [Maintenance of software] | 0.27 | 0.4%
3101 2600 [Supplies and Materials] | 0.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.11 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 11.76 | 13.4%
3103 1100 [Personnel Compensation] | 3.99 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.25 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.75 | 77.8%
2604 [AQI Outreach] | 0.33 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.44 | 12.2%
+ 1200 [MRPBS] | 0.88 | 7.5%
1201 [Administrative Services Division] | 0.38 | 43.4%
1205 [Human Resources Division] | 0.17 | 19.2%
1206 [Information Technology Division] | 0.16 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.50 | 4.3%
2105 [Unfunded Leave] | 0.36 | 3.1%
2103 [OPM Imputed Costs] | 0.35 | 2.9%
101 [Departmental Charges] | 0.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.22 | 1.9%
3103 2551 [Cooperating state agencies] | 0.19 | 1.6%
2107 [International Services] | 0.16 | 1.4%
2110 [Headquarters Allocation] | 0.14 | 1.2%
3103 2570 [Miscellaneous Services] | 0.13 | 1.1%
2108 [Telecom] | 0.12 | 1.0%
+ 1100 [Policy and Program Development] | 0.11 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.08 | 0.7%
1402 [Central Services] | 0.08 | 100.0%
3103 2600 [Supplies and Materials] | 0.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 9.84 | 11.2%
+ 3102 [Science and Technology] | 3.97 | 4.5%
3102 1100 [Personnel Compensation] | 1.13 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.67 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.52 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.62 | 15.6%
3102 1200 [Personnel Benefits] | 0.33 | 8.3%
+ 1200 [MRPBS] | 0.26 | 6.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.14 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.10 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 50.51 | 3.4%
+ 3103 [Field Operations] | 30.86 | 61.1%
3103 1100 [Personnel Compensation] | 10.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.60 | 77.8%
2604 [AQI Outreach] | 0.87 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 3.78 | 12.2%
+ 1200 [MRPBS] | 2.31 | 7.5%
1201 [Administrative Services Division] | 1.00 | 43.4%
1205 [Human Resources Division] | 0.44 | 19.2%
1206 [Information Technology Division] | 0.42 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.32 | 4.3%
2105 [Unfunded Leave] | 0.95 | 3.1%
2103 [OPM Imputed Costs] | 0.91 | 2.9%
101 [Departmental Charges] | 0.69 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.58 | 1.9%
3103 2551 [Cooperating state agencies] | 0.49 | 1.6%
2107 [International Services] | 0.43 | 1.4%
2110 [Headquarters Allocation] | 0.38 | 1.2%
3103 2570 [Miscellaneous Services] | 0.34 | 1.1%
2108 [Telecom] | 0.31 | 1.0%
+ 1100 [Policy and Program Development] | 0.30 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.8%
+ 1400 [Other Support Costs] | 0.22 | 0.7%
1402 [Central Services] | 0.22 | 100.0%
3103 2600 [Supplies and Materials] | 0.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 9.09 | 18.0%
3101 1100 [Personnel Compensation] | 2.55 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.88 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.91 | 10.0%
3101 1200 [Personnel Benefits] | 0.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.77 | 8.5%
+ 1200 [MRPBS] | 0.44 | 4.9%
1201 [Administrative Services Division] | 0.19 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.38 | 4.2%
3101 2570 [Miscellaneous Services] | 0.32 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 2.7%
3101 2551 [Cooperating state agencies] | 0.23 | 2.5%
2105 [Unfunded Leave] | 0.18 | 2.0%
2103 [OPM Imputed Costs] | 0.17 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.14 | 1.5%
101 [Departmental Charges] | 0.13 | 1.5%
2107 [International Services] | 0.08 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 6.59 | 13.0%
+ 3102 [Science and Technology] | 3.97 | 7.9%
3102 1100 [Personnel Compensation] | 1.13 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.67 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.52 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.62 | 15.6%
3102 1200 [Personnel Benefits] | 0.33 | 8.3%
+ 1200 [MRPBS] | 0.26 | 6.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.14 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.10 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 22.26 | 1.5%
+ 3103 [Field Operations] | 15.04 | 67.6%
3103 1100 [Personnel Compensation] | 5.09 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.88 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.24 | 77.8%
2604 [AQI Outreach] | 0.43 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.84 | 12.2%
+ 1200 [MRPBS] | 1.12 | 7.5%
1201 [Administrative Services Division] | 0.49 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.64 | 4.3%
2105 [Unfunded Leave] | 0.46 | 3.1%
2103 [OPM Imputed Costs] | 0.44 | 2.9%
101 [Departmental Charges] | 0.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.28 | 1.9%
3103 2551 [Cooperating state agencies] | 0.24 | 1.6%
2107 [International Services] | 0.21 | 1.4%
2110 [Headquarters Allocation] | 0.18 | 1.2%
3103 2570 [Miscellaneous Services] | 0.17 | 1.1%
2108 [Telecom] | 0.15 | 1.0%
+ 1100 [Policy and Program Development] | 0.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.8%
+ 1400 [Other Support Costs] | 0.11 | 0.7%
1402 [Central Services] | 0.11 | 100.0%
3103 2600 [Supplies and Materials] | 0.10 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 5.41 | 24.3%
+ 3102 [Science and Technology] | 1.32 | 6.0%
3102 1100 [Personnel Compensation] | 0.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.21 | 15.6%
3102 1200 [Personnel Benefits] | 0.11 | 8.3%
+ 1200 [MRPBS] | 0.09 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.49 | 2.2%
3101 1100 [Personnel Compensation] | 0.14 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.04 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 11.72 | 0.8%
+ 3101 [Headquarters] | 4.12 | 35.2%
3101 1100 [Personnel Compensation] | 1.16 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.51 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.40 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.41 | 10.0%
3101 1200 [Personnel Benefits] | 0.39 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.35 | 8.5%
+ 1200 [MRPBS] | 0.20 | 4.9%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.17 | 4.2%
3101 2570 [Miscellaneous Services] | 0.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 2.7%
3101 2551 [Cooperating state agencies] | 0.10 | 2.5%
2105 [Unfunded Leave] | 0.08 | 2.0%
2103 [OPM Imputed Costs] | 0.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 2.65 | 22.6%
3102 1100 [Personnel Compensation] | 0.75 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.44 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.35 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.41 | 15.6%
3102 1200 [Personnel Benefits] | 0.22 | 8.3%
+ 1200 [MRPBS] | 0.17 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2.51 | 21.4%
+ 3103 [Field Operations] | 2.43 | 20.8%
3103 1100 [Personnel Compensation] | 0.82 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.30 | 12.2%
+ 1200 [MRPBS] | 0.18 | 7.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.10 | 4.3%
2105 [Unfunded Leave] | 0.07 | 3.1%
2103 [OPM Imputed Costs] | 0.07 | 2.9%
101 [Departmental Charges] | 0.05 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 7.68 | 0.5%
+ 3102 [Science and Technology] | 2.65 | 34.5%
3102 1100 [Personnel Compensation] | 0.75 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.44 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.35 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.41 | 15.6%
3102 1200 [Personnel Benefits] | 0.22 | 8.3%
+ 1200 [MRPBS] | 0.17 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2.34 | 30.4%
+ 3101 [Headquarters] | 1.70 | 22.1%
3101 1100 [Personnel Compensation] | 0.48 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.16 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.17 | 10.0%
3101 1200 [Personnel Benefits] | 0.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.14 | 8.5%
+ 1200 [MRPBS] | 0.08 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.00 | 13.0%
3103 1100 [Personnel Compensation] | 0.34 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.12 | 12.2%
+ 1200 [MRPBS] | 0.07 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 1,112.73 | 12.4%
+ 3102 [Science and Technology] | 647.96 | 58.2%
3102 1100 [Personnel Compensation] | 184.06 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 108.60 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 84.48 | 77.8%
2604 [AQI Outreach] | 16.03 | 14.8%
2601 [Information Technology] | 6.50 | 6.0%
2603 [Lab Equipment] | 1.58 | 1.5%
3102 2551 [Cooperating state agencies] | 101.01 | 15.6%
3102 1200 [Personnel Benefits] | 53.89 | 8.3%
+ 1200 [MRPBS] | 42.33 | 6.5%
1201 [Administrative Services Division] | 18.36 | 43.4%
1205 [Human Resources Division] | 8.12 | 19.2%
1206 [Information Technology Division] | 7.73 | 18.3%
1204 [Financial Management Division] | 4.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.74 | 1.7%
3102 2600 [Supplies and Materials] | 22.97 | 3.5%
2105 [Unfunded Leave] | 17.40 | 2.7%
2103 [OPM Imputed Costs] | 16.67 | 2.6%
101 [Departmental Charges] | 12.76 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 11.14 | 1.7%
3102 2533 [Space (interior)] | 9.39 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 8.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.38 | 1.1%
2110 [Headquarters Allocation] | 6.90 | 1.1%
2108 [Telecom] | 5.74 | 0.9%
+ 1100 [Policy and Program Development] | 5.45 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.61 | 11.2%
1105 [Policy Analysis and Development] | 0.61 | 11.2%
1107 [Regulatory Analyis and Development] | 0.58 | 10.7%
1106 [Program Assessment and Accountability] | 0.52 | 9.6%
2102 [FECA Balance] | 4.60 | 0.7%
+ 1400 [Other Support Costs] | 4.02 | 0.6%
1402 [Central Services] | 4.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.41 | 0.5%
1304 [Public Affairs] | 1.02 | 30.1%
1303 [FOIA] | 0.84 | 24.8%
1302 [Executive Correspondence] | 0.65 | 19.2%
1301 [Office of the Deputy Administrator] | 0.64 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.72 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.99 | 0.3%
1002 [OCRDI] | 1.26 | 63.2%
1001 [Office of the Administrator] | 0.73 | 36.8%
2101 [APHIS Depreciation] | 1.93 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.52 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.33 | 0.2%
3102 2200 [Transportation of Things] | 0.99 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.87 | 0.1%
3102 2540 [Contractual Services – Other] | 0.86 | 0.1%
3102 2500 [Other Services] | 0.83 | 0.1%
3102 2570 [Miscellaneous Services] | 0.72 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.65 | 0.1%
3102 2580 [Fees] | 0.59 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.27 | 0.0%
3102 2535 [Office equipment] | 0.21 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
45119 [Methods Development] | 291.78 | 26.2%
+ 4010 [Budget and Finance] | 66.34 | 6.0%
+ 3101 [Headquarters] | 47.03 | 70.9%
3101 1100 [Personnel Compensation] | 13.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.87 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.56 | 77.8%
2604 [AQI Outreach] | 0.87 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 4.70 | 10.0%
3101 1200 [Personnel Benefits] | 4.47 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.00 | 8.5%
+ 1200 [MRPBS] | 2.29 | 4.9%
1201 [Administrative Services Division] | 0.99 | 43.4%
1205 [Human Resources Division] | 0.44 | 19.2%
1206 [Information Technology Division] | 0.42 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.97 | 4.2%
3101 2570 [Miscellaneous Services] | 1.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.27 | 2.7%
3101 2551 [Cooperating state agencies] | 1.19 | 2.5%
2105 [Unfunded Leave] | 0.94 | 2.0%
2103 [OPM Imputed Costs] | 0.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.72 | 1.5%
101 [Departmental Charges] | 0.69 | 1.5%
2107 [International Services] | 0.42 | 0.9%
2110 [Headquarters Allocation] | 0.37 | 0.8%
2108 [Telecom] | 0.31 | 0.7%
+ 1100 [Policy and Program Development] | 0.29 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.5%
+ 1400 [Other Support Costs] | 0.22 | 0.5%
1402 [Central Services] | 0.22 | 100.0%
3101 2568 [Maintenance of software] | 0.20 | 0.4%
3101 2600 [Supplies and Materials] | 0.19 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.2%
3101 2200 [Transportation of Things] | 0.09 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 8.88 | 13.4%
3103 1100 [Personnel Compensation] | 3.01 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.32 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 1.09 | 12.2%
+ 1200 [MRPBS] | 0.66 | 7.5%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.38 | 4.3%
2105 [Unfunded Leave] | 0.27 | 3.1%
2103 [OPM Imputed Costs] | 0.26 | 2.9%
101 [Departmental Charges] | 0.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.17 | 1.9%
3103 2551 [Cooperating state agencies] | 0.14 | 1.6%
2107 [International Services] | 0.12 | 1.4%
2110 [Headquarters Allocation] | 0.11 | 1.2%
3103 2570 [Miscellaneous Services] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 7.43 | 11.2%
+ 3102 [Science and Technology] | 3.00 | 4.5%
3102 1100 [Personnel Compensation] | 0.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.39 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.47 | 15.6%
3102 1200 [Personnel Benefits] | 0.25 | 8.3%
+ 1200 [MRPBS] | 0.20 | 6.5%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.11 | 3.5%
2105 [Unfunded Leave] | 0.08 | 2.7%
2103 [OPM Imputed Costs] | 0.08 | 2.6%
101 [Departmental Charges] | 0.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 38.12 | 3.4%
+ 3103 [Field Operations] | 23.29 | 61.1%
3103 1100 [Personnel Compensation] | 7.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.46 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.47 | 77.8%
2604 [AQI Outreach] | 0.66 | 14.8%
2601 [Information Technology] | 0.27 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.85 | 12.2%
+ 1200 [MRPBS] | 1.74 | 7.5%
1201 [Administrative Services Division] | 0.75 | 43.4%
1205 [Human Resources Division] | 0.33 | 19.2%
1206 [Information Technology Division] | 0.32 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.00 | 4.3%
2105 [Unfunded Leave] | 0.72 | 3.1%
2103 [OPM Imputed Costs] | 0.69 | 2.9%
101 [Departmental Charges] | 0.52 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.44 | 1.9%
3103 2551 [Cooperating state agencies] | 0.37 | 1.6%
2107 [International Services] | 0.32 | 1.4%
2110 [Headquarters Allocation] | 0.28 | 1.2%
3103 2570 [Miscellaneous Services] | 0.26 | 1.1%
2108 [Telecom] | 0.24 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.17 | 0.7%
1402 [Central Services] | 0.17 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.10 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 6.86 | 18.0%
3101 1100 [Personnel Compensation] | 1.92 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.86 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.67 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.69 | 10.0%
3101 1200 [Personnel Benefits] | 0.65 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.58 | 8.5%
+ 1200 [MRPBS] | 0.33 | 4.9%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 4.2%
3101 2570 [Miscellaneous Services] | 0.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 2.7%
3101 2551 [Cooperating state agencies] | 0.17 | 2.5%
2105 [Unfunded Leave] | 0.14 | 2.0%
2103 [OPM Imputed Costs] | 0.13 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.11 | 1.5%
101 [Departmental Charges] | 0.10 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 4.97 | 13.0%
+ 3102 [Science and Technology] | 3.00 | 7.9%
3102 1100 [Personnel Compensation] | 0.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.39 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.47 | 15.6%
3102 1200 [Personnel Benefits] | 0.25 | 8.3%
+ 1200 [MRPBS] | 0.20 | 6.5%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.11 | 3.5%
2105 [Unfunded Leave] | 0.08 | 2.7%
2103 [OPM Imputed Costs] | 0.08 | 2.6%
101 [Departmental Charges] | 0.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 24.71 | 2.2%
3101 1100 [Personnel Compensation] | 6.93 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.40 | 77.8%
2604 [AQI Outreach] | 0.45 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.47 | 10.0%
3101 1200 [Personnel Benefits] | 2.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.10 | 8.5%
+ 1200 [MRPBS] | 1.20 | 4.9%
1201 [Administrative Services Division] | 0.52 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.86 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.67 | 2.7%
3101 2551 [Cooperating state agencies] | 0.63 | 2.5%
2105 [Unfunded Leave] | 0.49 | 2.0%
2103 [OPM Imputed Costs] | 0.47 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.38 | 1.5%
101 [Departmental Charges] | 0.36 | 1.5%
2107 [International Services] | 0.22 | 0.9%
2110 [Headquarters Allocation] | 0.20 | 0.8%
2108 [Telecom] | 0.16 | 0.7%
+ 1100 [Policy and Program Development] | 0.15 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.5%
+ 1400 [Other Support Costs] | 0.11 | 0.5%
1402 [Central Services] | 0.11 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 16.80 | 1.5%
+ 3103 [Field Operations] | 11.35 | 67.6%
3103 1100 [Personnel Compensation] | 3.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.69 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.39 | 12.2%
+ 1200 [MRPBS] | 0.85 | 7.5%
1201 [Administrative Services Division] | 0.37 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.49 | 4.3%
2105 [Unfunded Leave] | 0.35 | 3.1%
2103 [OPM Imputed Costs] | 0.33 | 2.9%
101 [Departmental Charges] | 0.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.21 | 1.9%
3103 2551 [Cooperating state agencies] | 0.18 | 1.6%
2107 [International Services] | 0.16 | 1.4%
2110 [Headquarters Allocation] | 0.14 | 1.2%
3103 2570 [Miscellaneous Services] | 0.13 | 1.1%
2108 [Telecom] | 0.11 | 1.0%
+ 1100 [Policy and Program Development] | 0.11 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.8%
+ 1400 [Other Support Costs] | 0.08 | 0.7%
1402 [Central Services] | 0.08 | 100.0%
3103 2600 [Supplies and Materials] | 0.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 4.08 | 24.3%
+ 3102 [Science and Technology] | 1.00 | 6.0%
3102 1100 [Personnel Compensation] | 0.28 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.17 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.13 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.16 | 15.6%
3102 1200 [Personnel Benefits] | 0.08 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.37 | 2.2%
3101 1100 [Personnel Compensation] | 0.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.04 | 10.0%
3101 1200 [Personnel Benefits] | 0.03 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.03 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 12.39 | 1.1%
3103 1100 [Personnel Compensation] | 4.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.37 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.85 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.52 | 12.2%
+ 1200 [MRPBS] | 0.93 | 7.5%
1201 [Administrative Services Division] | 0.40 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.53 | 4.3%
2105 [Unfunded Leave] | 0.38 | 3.1%
2103 [OPM Imputed Costs] | 0.36 | 2.9%
101 [Departmental Charges] | 0.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.23 | 1.9%
3103 2551 [Cooperating state agencies] | 0.20 | 1.6%
2107 [International Services] | 0.17 | 1.4%
2110 [Headquarters Allocation] | 0.15 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 8.84 | 0.8%
+ 3101 [Headquarters] | 3.11 | 35.2%
3101 1100 [Personnel Compensation] | 0.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.39 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.30 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.31 | 10.0%
3101 1200 [Personnel Benefits] | 0.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.26 | 8.5%
+ 1200 [MRPBS] | 0.15 | 4.9%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 4.2%
3101 2570 [Miscellaneous Services] | 0.11 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 2.7%
3101 2551 [Cooperating state agencies] | 0.08 | 2.5%
2105 [Unfunded Leave] | 0.06 | 2.0%
2103 [OPM Imputed Costs] | 0.06 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 2.00 | 22.6%
3102 1100 [Personnel Compensation] | 0.57 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.26 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.31 | 15.6%
3102 1200 [Personnel Benefits] | 0.17 | 8.3%
+ 1200 [MRPBS] | 0.13 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.07 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.05 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1.90 | 21.4%
+ 3103 [Field Operations] | 1.83 | 20.8%
3103 1100 [Personnel Compensation] | 0.62 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.27 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.22 | 12.2%
+ 1200 [MRPBS] | 0.14 | 7.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.08 | 4.3%
2105 [Unfunded Leave] | 0.06 | 3.1%
2103 [OPM Imputed Costs] | 0.05 | 2.9%
101 [Departmental Charges] | 0.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 5.80 | 0.5%
+ 3102 [Science and Technology] | 2.00 | 34.5%
3102 1100 [Personnel Compensation] | 0.57 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.26 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.31 | 15.6%
3102 1200 [Personnel Benefits] | 0.17 | 8.3%
+ 1200 [MRPBS] | 0.13 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.07 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.05 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1.76 | 30.4%
+ 3101 [Headquarters] | 1.28 | 22.1%
3101 1100 [Personnel Compensation] | 0.36 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.16 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.12 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.13 | 10.0%
3101 1200 [Personnel Benefits] | 0.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.11 | 8.5%
+ 1200 [MRPBS] | 0.06 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 4.2%
3101 2570 [Miscellaneous Services] | 0.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.76 | 13.0%
3103 1100 [Personnel Compensation] | 0.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.09 | 12.2%
+ 1200 [MRPBS] | 0.06 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 914.27 | 10.2%
+ 3101 [Headquarters] | 679.54 | 74.3%
3101 1100 [Personnel Compensation] | 190.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 84.74 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 65.93 | 77.8%
2604 [AQI Outreach] | 12.51 | 14.8%
2601 [Information Technology] | 5.07 | 6.0%
2603 [Lab Equipment] | 1.23 | 1.5%
3101 2540 [Contractual Services – Other] | 67.96 | 10.0%
3101 1200 [Personnel Benefits] | 64.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 57.77 | 8.5%
+ 1200 [MRPBS] | 33.03 | 4.9%
1201 [Administrative Services Division] | 14.33 | 43.4%
1205 [Human Resources Division] | 6.34 | 19.2%
1206 [Information Technology Division] | 6.03 | 18.3%
1204 [Financial Management Division] | 3.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.57 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 28.44 | 4.2%
3101 2570 [Miscellaneous Services] | 23.61 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 18.39 | 2.7%
3101 2551 [Cooperating state agencies] | 17.20 | 2.5%
2105 [Unfunded Leave] | 13.58 | 2.0%
2103 [OPM Imputed Costs] | 13.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 10.40 | 1.5%
101 [Departmental Charges] | 9.96 | 1.5%
2107 [International Services] | 6.12 | 0.9%
2110 [Headquarters Allocation] | 5.38 | 0.8%
2108 [Telecom] | 4.48 | 0.7%
+ 1100 [Policy and Program Development] | 4.25 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.80 | 18.8%
1102 [Office of the Deputy Administrator] | 0.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.48 | 11.2%
1105 [Policy Analysis and Development] | 0.48 | 11.2%
1107 [Regulatory Analyis and Development] | 0.46 | 10.7%
1106 [Program Assessment and Accountability] | 0.41 | 9.6%
2102 [FECA Balance] | 3.59 | 0.5%
+ 1400 [Other Support Costs] | 3.14 | 0.5%
1402 [Central Services] | 3.14 | 100.0%
3101 2568 [Maintenance of software] | 2.91 | 0.4%
3101 2600 [Supplies and Materials] | 2.79 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.66 | 0.4%
1304 [Public Affairs] | 0.80 | 30.1%
1303 [FOIA] | 0.66 | 24.8%
1302 [Executive Correspondence] | 0.51 | 19.2%
1301 [Office of the Deputy Administrator] | 0.50 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.78 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.55 | 0.2%
1002 [OCRDI] | 0.98 | 63.2%
1001 [Office of the Administrator] | 0.57 | 36.8%
2101 [APHIS Depreciation] | 1.51 | 0.2%
3101 2200 [Transportation of Things] | 1.30 | 0.2%
3101 2514 [Federal protection service] | 1.24 | 0.2%
3101 2400 [Printing and Reproduction] | 1.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.90 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.59 | 0.1%
3101 2580 [Fees] | 0.25 | 0.0%
3101 3100 [Equipment] | 0.21 | 0.0%
3101 2511 [Janitorial services] | 0.10 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 88.41 | 9.7%
+ 4010 [Budget and Finance] | 54.51 | 6.0%
+ 3101 [Headquarters] | 38.64 | 70.9%
3101 1100 [Personnel Compensation] | 10.84 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.82 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.75 | 77.8%
2604 [AQI Outreach] | 0.71 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.86 | 10.0%
3101 1200 [Personnel Benefits] | 3.67 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.29 | 8.5%
+ 1200 [MRPBS] | 1.88 | 4.9%
1201 [Administrative Services Division] | 0.81 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.62 | 4.2%
3101 2570 [Miscellaneous Services] | 1.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.98 | 2.5%
2105 [Unfunded Leave] | 0.77 | 2.0%
2103 [OPM Imputed Costs] | 0.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.59 | 1.5%
101 [Departmental Charges] | 0.57 | 1.5%
2107 [International Services] | 0.35 | 0.9%
2110 [Headquarters Allocation] | 0.31 | 0.8%
2108 [Telecom] | 0.25 | 0.7%
+ 1100 [Policy and Program Development] | 0.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.17 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.29 | 13.4%
3103 1100 [Personnel Compensation] | 2.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.40 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.09 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.89 | 12.2%
+ 1200 [MRPBS] | 0.54 | 7.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.31 | 4.3%
2105 [Unfunded Leave] | 0.22 | 3.1%
2103 [OPM Imputed Costs] | 0.21 | 2.9%
101 [Departmental Charges] | 0.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.11 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 6.10 | 11.2%
+ 3102 [Science and Technology] | 2.46 | 4.5%
3102 1100 [Personnel Compensation] | 0.70 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.41 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.32 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.38 | 15.6%
3102 1200 [Personnel Benefits] | 0.20 | 8.3%
+ 1200 [MRPBS] | 0.16 | 6.5%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3103 [Field Operations] | 34.65 | 3.8%
3103 1100 [Personnel Compensation] | 11.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.64 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.17 | 77.8%
2604 [AQI Outreach] | 0.98 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3103 1200 [Personnel Benefits] | 4.24 | 12.2%
+ 1200 [MRPBS] | 2.59 | 7.5%
1201 [Administrative Services Division] | 1.12 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.47 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.48 | 4.3%
2105 [Unfunded Leave] | 1.06 | 3.1%
2103 [OPM Imputed Costs] | 1.02 | 2.9%
101 [Departmental Charges] | 0.78 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.66 | 1.9%
3103 2551 [Cooperating state agencies] | 0.55 | 1.6%
2107 [International Services] | 0.48 | 1.4%
2110 [Headquarters Allocation] | 0.42 | 1.2%
3103 2570 [Miscellaneous Services] | 0.38 | 1.1%
2108 [Telecom] | 0.35 | 1.0%
+ 1100 [Policy and Program Development] | 0.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.8%
+ 1400 [Other Support Costs] | 0.25 | 0.7%
1402 [Central Services] | 0.25 | 100.0%
3103 2600 [Supplies and Materials] | 0.24 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 31.32 | 3.4%
+ 3103 [Field Operations] | 19.14 | 61.1%
3103 1100 [Personnel Compensation] | 6.48 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.67 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.85 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.34 | 12.2%
+ 1200 [MRPBS] | 1.43 | 7.5%
1201 [Administrative Services Division] | 0.62 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.82 | 4.3%
2105 [Unfunded Leave] | 0.59 | 3.1%
2103 [OPM Imputed Costs] | 0.56 | 2.9%
101 [Departmental Charges] | 0.43 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.36 | 1.9%
3103 2551 [Cooperating state agencies] | 0.30 | 1.6%
2107 [International Services] | 0.26 | 1.4%
2110 [Headquarters Allocation] | 0.23 | 1.2%
3103 2570 [Miscellaneous Services] | 0.21 | 1.1%
2108 [Telecom] | 0.19 | 1.0%
+ 1100 [Policy and Program Development] | 0.18 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.8%
+ 1400 [Other Support Costs] | 0.14 | 0.7%
1402 [Central Services] | 0.14 | 100.0%
3103 2600 [Supplies and Materials] | 0.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 5.64 | 18.0%
3101 1100 [Personnel Compensation] | 1.58 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.55 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.56 | 10.0%
3101 1200 [Personnel Benefits] | 0.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.48 | 8.5%
+ 1200 [MRPBS] | 0.27 | 4.9%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.24 | 4.2%
3101 2570 [Miscellaneous Services] | 0.20 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 2.7%
3101 2551 [Cooperating state agencies] | 0.14 | 2.5%
2105 [Unfunded Leave] | 0.11 | 2.0%
2103 [OPM Imputed Costs] | 0.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.09 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 4.08 | 13.0%
+ 3102 [Science and Technology] | 2.46 | 7.9%
3102 1100 [Personnel Compensation] | 0.70 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.41 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.32 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.38 | 15.6%
3102 1200 [Personnel Benefits] | 0.20 | 8.3%
+ 1200 [MRPBS] | 0.16 | 6.5%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 13.80 | 1.5%
+ 3103 [Field Operations] | 9.33 | 67.6%
3103 1100 [Personnel Compensation] | 3.16 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.79 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.39 | 77.8%
2604 [AQI Outreach] | 0.26 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.14 | 12.2%
+ 1200 [MRPBS] | 0.70 | 7.5%
1201 [Administrative Services Division] | 0.30 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.40 | 4.3%
2105 [Unfunded Leave] | 0.29 | 3.1%
2103 [OPM Imputed Costs] | 0.27 | 2.9%
101 [Departmental Charges] | 0.21 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.18 | 1.9%
3103 2551 [Cooperating state agencies] | 0.15 | 1.6%
2107 [International Services] | 0.13 | 1.4%
2110 [Headquarters Allocation] | 0.11 | 1.2%
3103 2570 [Miscellaneous Services] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 3.36 | 24.3%
+ 3102 [Science and Technology] | 0.82 | 6.0%
3102 1100 [Personnel Compensation] | 0.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.13 | 15.6%
3102 1200 [Personnel Benefits] | 0.07 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.30 | 2.2%
3101 1100 [Personnel Compensation] | 0.08 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.04 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.03 | 10.0%
3101 1200 [Personnel Benefits] | 0.03 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.03 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 7.26 | 0.8%
+ 3101 [Headquarters] | 2.56 | 35.2%
3101 1100 [Personnel Compensation] | 0.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.25 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.26 | 10.0%
3101 1200 [Personnel Benefits] | 0.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.22 | 8.5%
+ 1200 [MRPBS] | 0.12 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 1.64 | 22.6%
3102 1100 [Personnel Compensation] | 0.47 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.21 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.26 | 15.6%
3102 1200 [Personnel Benefits] | 0.14 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1.56 | 21.4%
+ 3103 [Field Operations] | 1.51 | 20.8%
3103 1100 [Personnel Compensation] | 0.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.18 | 12.2%
+ 1200 [MRPBS] | 0.11 | 7.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.06 | 4.3%
2105 [Unfunded Leave] | 0.05 | 3.1%
2103 [OPM Imputed Costs] | 0.04 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 4.76 | 0.5%
+ 3102 [Science and Technology] | 1.64 | 34.5%
3102 1100 [Personnel Compensation] | 0.47 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.21 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.26 | 15.6%
3102 1200 [Personnel Benefits] | 0.14 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1.45 | 30.4%
+ 3101 [Headquarters] | 1.05 | 22.1%
3101 1100 [Personnel Compensation] | 0.30 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.11 | 10.0%
3101 1200 [Personnel Benefits] | 0.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.09 | 8.5%
+ 1200 [MRPBS] | 0.05 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.62 | 13.0%
3103 1100 [Personnel Compensation] | 0.21 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.09 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.08 | 12.2%
+ 1200 [MRPBS] | 0.05 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 818.72 | 9.1%
+ 3103 [Field Operations] | 394.93 | 48.2%
3103 1100 [Personnel Compensation] | 133.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 75.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 58.88 | 77.8%
2604 [AQI Outreach] | 11.17 | 14.8%
2601 [Information Technology] | 4.53 | 6.0%
2603 [Lab Equipment] | 1.10 | 1.5%
3103 1200 [Personnel Benefits] | 48.33 | 12.2%
+ 1200 [MRPBS] | 29.50 | 7.5%
1201 [Administrative Services Division] | 12.80 | 43.4%
1205 [Human Resources Division] | 5.66 | 19.2%
1206 [Information Technology Division] | 5.39 | 18.3%
1204 [Financial Management Division] | 2.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.20 | 7.4%
1202 [Deputy Administrator's Office] | 0.51 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 16.91 | 4.3%
2105 [Unfunded Leave] | 12.13 | 3.1%
2103 [OPM Imputed Costs] | 11.62 | 2.9%
101 [Departmental Charges] | 8.89 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.47 | 1.9%
3103 2551 [Cooperating state agencies] | 6.22 | 1.6%
2107 [International Services] | 5.47 | 1.4%
2110 [Headquarters Allocation] | 4.81 | 1.2%
3103 2570 [Miscellaneous Services] | 4.37 | 1.1%
2108 [Telecom] | 4.00 | 1.0%
+ 1100 [Policy and Program Development] | 3.80 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.98 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.71 | 18.8%
1102 [Office of the Deputy Administrator] | 0.48 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.43 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.41 | 10.7%
1106 [Program Assessment and Accountability] | 0.37 | 9.6%
2102 [FECA Balance] | 3.20 | 0.8%
+ 1400 [Other Support Costs] | 2.80 | 0.7%
1402 [Central Services] | 2.80 | 100.0%
3103 2600 [Supplies and Materials] | 2.74 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.45 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.37 | 0.6%
1304 [Public Affairs] | 0.71 | 30.1%
1303 [FOIA] | 0.59 | 24.8%
1302 [Executive Correspondence] | 0.46 | 19.2%
1301 [Office of the Deputy Administrator] | 0.45 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.62 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.39 | 0.4%
1002 [OCRDI] | 0.88 | 63.2%
1001 [Office of the Administrator] | 0.51 | 36.8%
2101 [APHIS Depreciation] | 1.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.84 | 0.2%
3103 2200 [Transportation of Things] | 0.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 259.46 | 31.7%
3101 1100 [Personnel Compensation] | 72.75 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 32.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 25.17 | 77.8%
2604 [AQI Outreach] | 4.78 | 14.8%
2601 [Information Technology] | 1.94 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3101 2540 [Contractual Services – Other] | 25.95 | 10.0%
3101 1200 [Personnel Benefits] | 24.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 22.06 | 8.5%
+ 1200 [MRPBS] | 12.61 | 4.9%
1201 [Administrative Services Division] | 5.47 | 43.4%
1205 [Human Resources Division] | 2.42 | 19.2%
1206 [Information Technology Division] | 2.30 | 18.3%
1204 [Financial Management Division] | 1.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.94 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.86 | 4.2%
3101 2570 [Miscellaneous Services] | 9.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.02 | 2.7%
3101 2551 [Cooperating state agencies] | 6.57 | 2.5%
2105 [Unfunded Leave] | 5.19 | 2.0%
2103 [OPM Imputed Costs] | 4.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.97 | 1.5%
101 [Departmental Charges] | 3.80 | 1.5%
2107 [International Services] | 2.34 | 0.9%
2110 [Headquarters Allocation] | 2.06 | 0.8%
2108 [Telecom] | 1.71 | 0.7%
+ 1100 [Policy and Program Development] | 1.62 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.31 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.37 | 0.5%
+ 1400 [Other Support Costs] | 1.20 | 0.5%
1402 [Central Services] | 1.20 | 100.0%
3101 2568 [Maintenance of software] | 1.11 | 0.4%
3101 2600 [Supplies and Materials] | 1.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.4%
1304 [Public Affairs] | 0.31 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.2%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.58 | 0.2%
3101 2200 [Transportation of Things] | 0.50 | 0.2%
3101 2514 [Federal protection service] | 0.47 | 0.2%
3101 2400 [Printing and Reproduction] | 0.44 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3101 2580 [Fees] | 0.10 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45103b [Design, create, receive non AQI-related training] | 64.33 | 7.9%
+ 4010 [Budget and Finance] | 48.81 | 6.0%
+ 3101 [Headquarters] | 34.61 | 70.9%
3101 1100 [Personnel Compensation] | 9.70 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.36 | 77.8%
2604 [AQI Outreach] | 0.64 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3101 2540 [Contractual Services – Other] | 3.46 | 10.0%
3101 1200 [Personnel Benefits] | 3.29 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.94 | 8.5%
+ 1200 [MRPBS] | 1.68 | 4.9%
1201 [Administrative Services Division] | 0.73 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.45 | 4.2%
3101 2570 [Miscellaneous Services] | 1.20 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.94 | 2.7%
3101 2551 [Cooperating state agencies] | 0.88 | 2.5%
2105 [Unfunded Leave] | 0.69 | 2.0%
2103 [OPM Imputed Costs] | 0.66 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.53 | 1.5%
101 [Departmental Charges] | 0.51 | 1.5%
2107 [International Services] | 0.31 | 0.9%
2110 [Headquarters Allocation] | 0.27 | 0.8%
2108 [Telecom] | 0.23 | 0.7%
+ 1100 [Policy and Program Development] | 0.22 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.5%
+ 1400 [Other Support Costs] | 0.16 | 0.5%
1402 [Central Services] | 0.16 | 100.0%
3101 2568 [Maintenance of software] | 0.15 | 0.4%
3101 2600 [Supplies and Materials] | 0.14 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 6.53 | 13.4%
3103 1100 [Personnel Compensation] | 2.21 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.25 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.97 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.80 | 12.2%
+ 1200 [MRPBS] | 0.49 | 7.5%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.28 | 4.3%
2105 [Unfunded Leave] | 0.20 | 3.1%
2103 [OPM Imputed Costs] | 0.19 | 2.9%
101 [Departmental Charges] | 0.15 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.12 | 1.9%
3103 2551 [Cooperating state agencies] | 0.10 | 1.6%
2107 [International Services] | 0.09 | 1.4%
2110 [Headquarters Allocation] | 0.08 | 1.2%
3103 2570 [Miscellaneous Services] | 0.07 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 5.46 | 11.2%
+ 3102 [Science and Technology] | 2.21 | 4.5%
3102 1100 [Personnel Compensation] | 0.63 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.29 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.34 | 15.6%
3102 1200 [Personnel Benefits] | 0.18 | 8.3%
+ 1200 [MRPBS] | 0.14 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.08 | 3.5%
2105 [Unfunded Leave] | 0.06 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 28.05 | 3.4%
+ 3103 [Field Operations] | 17.14 | 61.1%
3103 1100 [Personnel Compensation] | 5.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.55 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.10 | 12.2%
+ 1200 [MRPBS] | 1.28 | 7.5%
1201 [Administrative Services Division] | 0.56 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.73 | 4.3%
2105 [Unfunded Leave] | 0.53 | 3.1%
2103 [OPM Imputed Costs] | 0.50 | 2.9%
101 [Departmental Charges] | 0.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.32 | 1.9%
3103 2551 [Cooperating state agencies] | 0.27 | 1.6%
2107 [International Services] | 0.24 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.17 | 1.0%
+ 1100 [Policy and Program Development] | 0.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 5.05 | 18.0%
3101 1100 [Personnel Compensation] | 1.42 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.63 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.49 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.50 | 10.0%
3101 1200 [Personnel Benefits] | 0.48 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.43 | 8.5%
+ 1200 [MRPBS] | 0.25 | 4.9%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 4.2%
3101 2570 [Miscellaneous Services] | 0.18 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 2.7%
3101 2551 [Cooperating state agencies] | 0.13 | 2.5%
2105 [Unfunded Leave] | 0.10 | 2.0%
2103 [OPM Imputed Costs] | 0.10 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.08 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 3.66 | 13.0%
+ 3102 [Science and Technology] | 2.21 | 7.9%
3102 1100 [Personnel Compensation] | 0.63 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.37 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.29 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.34 | 15.6%
3102 1200 [Personnel Benefits] | 0.18 | 8.3%
+ 1200 [MRPBS] | 0.14 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.08 | 3.5%
2105 [Unfunded Leave] | 0.06 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 12.36 | 1.5%
+ 3103 [Field Operations] | 8.35 | 67.6%
3103 1100 [Personnel Compensation] | 2.83 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.25 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 1.02 | 12.2%
+ 1200 [MRPBS] | 0.62 | 7.5%
1201 [Administrative Services Division] | 0.27 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.36 | 4.3%
2105 [Unfunded Leave] | 0.26 | 3.1%
2103 [OPM Imputed Costs] | 0.25 | 2.9%
101 [Departmental Charges] | 0.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.16 | 1.9%
3103 2551 [Cooperating state agencies] | 0.13 | 1.6%
2107 [International Services] | 0.12 | 1.4%
2110 [Headquarters Allocation] | 0.10 | 1.2%
3103 2570 [Miscellaneous Services] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 3.00 | 24.3%
+ 3102 [Science and Technology] | 0.74 | 6.0%
3102 1100 [Personnel Compensation] | 0.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.11 | 15.6%
3102 1200 [Personnel Benefits] | 0.06 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.27 | 2.2%
3101 1100 [Personnel Compensation] | 0.08 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.03 | 10.0%
3101 1200 [Personnel Benefits] | 0.03 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.02 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 6.51 | 0.8%
+ 3101 [Headquarters] | 2.29 | 35.2%
3101 1100 [Personnel Compensation] | 0.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.23 | 10.0%
3101 1200 [Personnel Benefits] | 0.22 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.19 | 8.5%
+ 1200 [MRPBS] | 0.11 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 4.2%
3101 2570 [Miscellaneous Services] | 0.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 1.47 | 22.6%
3102 1100 [Personnel Compensation] | 0.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.19 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.23 | 15.6%
3102 1200 [Personnel Benefits] | 0.12 | 8.3%
+ 1200 [MRPBS] | 0.10 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1.40 | 21.4%
+ 3103 [Field Operations] | 1.35 | 20.8%
3103 1100 [Personnel Compensation] | 0.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.26 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.20 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.17 | 12.2%
+ 1200 [MRPBS] | 0.10 | 7.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.06 | 4.3%
2105 [Unfunded Leave] | 0.04 | 3.1%
2103 [OPM Imputed Costs] | 0.04 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 4.27 | 0.5%
+ 3102 [Science and Technology] | 1.47 | 34.5%
3102 1100 [Personnel Compensation] | 0.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.19 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.23 | 15.6%
3102 1200 [Personnel Benefits] | 0.12 | 8.3%
+ 1200 [MRPBS] | 0.10 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1.30 | 30.4%
+ 3101 [Headquarters] | 0.94 | 22.1%
3101 1100 [Personnel Compensation] | 0.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.09 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.09 | 10.0%
3101 1200 [Personnel Benefits] | 0.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.08 | 8.5%
+ 1200 [MRPBS] | 0.05 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.56 | 13.0%
3103 1100 [Personnel Compensation] | 0.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.08 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.07 | 12.2%
+ 1200 [MRPBS] | 0.04 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.02 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 632.37 | 7.0%
+ 3103 [Field Operations] | 414.27 | 65.5%
3103 1100 [Personnel Compensation] | 140.36 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 79.39 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 61.77 | 77.8%
2604 [AQI Outreach] | 11.72 | 14.8%
2601 [Information Technology] | 4.75 | 6.0%
2603 [Lab Equipment] | 1.15 | 1.5%
3103 1200 [Personnel Benefits] | 50.69 | 12.2%
+ 1200 [MRPBS] | 30.95 | 7.5%
1201 [Administrative Services Division] | 13.43 | 43.4%
1205 [Human Resources Division] | 5.94 | 19.2%
1206 [Information Technology Division] | 5.65 | 18.3%
1204 [Financial Management Division] | 3.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.54 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 17.73 | 4.3%
2105 [Unfunded Leave] | 12.72 | 3.1%
2103 [OPM Imputed Costs] | 12.19 | 2.9%
101 [Departmental Charges] | 9.33 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.84 | 1.9%
3103 2551 [Cooperating state agencies] | 6.53 | 1.6%
2107 [International Services] | 5.73 | 1.4%
2110 [Headquarters Allocation] | 5.04 | 1.2%
3103 2570 [Miscellaneous Services] | 4.58 | 1.1%
2108 [Telecom] | 4.19 | 1.0%
+ 1100 [Policy and Program Development] | 3.99 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.75 | 18.8%
1102 [Office of the Deputy Administrator] | 0.50 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.45 | 11.2%
1105 [Policy Analysis and Development] | 0.45 | 11.2%
1107 [Regulatory Analyis and Development] | 0.43 | 10.7%
1106 [Program Assessment and Accountability] | 0.38 | 9.6%
2102 [FECA Balance] | 3.36 | 0.8%
+ 1400 [Other Support Costs] | 2.94 | 0.7%
1402 [Central Services] | 2.94 | 100.0%
3103 2600 [Supplies and Materials] | 2.87 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.57 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.49 | 0.6%
1304 [Public Affairs] | 0.75 | 30.1%
1303 [FOIA] | 0.62 | 24.8%
1302 [Executive Correspondence] | 0.48 | 19.2%
1301 [Office of the Deputy Administrator] | 0.47 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.70 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.46 | 0.4%
1002 [OCRDI] | 0.92 | 63.2%
1001 [Office of the Administrator] | 0.54 | 36.8%
2101 [APHIS Depreciation] | 1.41 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.88 | 0.2%
3103 2200 [Transportation of Things] | 0.35 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.24 | 0.1%
3103 2535 [Office equipment] | 0.14 | 0.0%
3103 2400 [Printing and Reproduction] | 0.14 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 74.14 | 11.7%
3101 1100 [Personnel Compensation] | 20.79 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 9.25 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 7.19 | 77.8%
2604 [AQI Outreach] | 1.36 | 14.8%
2601 [Information Technology] | 0.55 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.41 | 10.0%
3101 1200 [Personnel Benefits] | 7.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 6.30 | 8.5%
+ 1200 [MRPBS] | 3.60 | 4.9%
1201 [Administrative Services Division] | 1.56 | 43.4%
1205 [Human Resources Division] | 0.69 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.10 | 4.2%
3101 2570 [Miscellaneous Services] | 2.58 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.01 | 2.7%
3101 2551 [Cooperating state agencies] | 1.88 | 2.5%
2105 [Unfunded Leave] | 1.48 | 2.0%
2103 [OPM Imputed Costs] | 1.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.13 | 1.5%
101 [Departmental Charges] | 1.09 | 1.5%
2107 [International Services] | 0.67 | 0.9%
2110 [Headquarters Allocation] | 0.59 | 0.8%
2108 [Telecom] | 0.49 | 0.7%
+ 1100 [Policy and Program Development] | 0.46 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.39 | 0.5%
+ 1400 [Other Support Costs] | 0.34 | 0.5%
1402 [Central Services] | 0.34 | 100.0%
3101 2568 [Maintenance of software] | 0.32 | 0.4%
3101 2600 [Supplies and Materials] | 0.30 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.4%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.2%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.14 | 0.2%
3101 2514 [Federal protection service] | 0.14 | 0.2%
3101 2400 [Printing and Reproduction] | 0.13 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.10 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45126 [AQI Outreach] | 66.73 | 10.6%
+ 4010 [Budget and Finance] | 37.70 | 6.0%
+ 3101 [Headquarters] | 26.73 | 70.9%
3101 1100 [Personnel Compensation] | 7.49 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.33 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.59 | 77.8%
2604 [AQI Outreach] | 0.49 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.67 | 10.0%
3101 1200 [Personnel Benefits] | 2.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.27 | 8.5%
+ 1200 [MRPBS] | 1.30 | 4.9%
1201 [Administrative Services Division] | 0.56 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.12 | 4.2%
3101 2570 [Miscellaneous Services] | 0.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.72 | 2.7%
3101 2551 [Cooperating state agencies] | 0.68 | 2.5%
2105 [Unfunded Leave] | 0.53 | 2.0%
2103 [OPM Imputed Costs] | 0.51 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.41 | 1.5%
101 [Departmental Charges] | 0.39 | 1.5%
2107 [International Services] | 0.24 | 0.9%
2110 [Headquarters Allocation] | 0.21 | 0.8%
2108 [Telecom] | 0.18 | 0.7%
+ 1100 [Policy and Program Development] | 0.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 5.04 | 13.4%
3103 1100 [Personnel Compensation] | 1.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.97 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.75 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.62 | 12.2%
+ 1200 [MRPBS] | 0.38 | 7.5%
1201 [Administrative Services Division] | 0.16 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.22 | 4.3%
2105 [Unfunded Leave] | 0.15 | 3.1%
2103 [OPM Imputed Costs] | 0.15 | 2.9%
101 [Departmental Charges] | 0.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.10 | 1.9%
3103 2551 [Cooperating state agencies] | 0.08 | 1.6%
2107 [International Services] | 0.07 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 4.22 | 11.2%
+ 3102 [Science and Technology] | 1.70 | 4.5%
3102 1100 [Personnel Compensation] | 0.48 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.27 | 15.6%
3102 1200 [Personnel Benefits] | 0.14 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 21.67 | 3.4%
+ 3103 [Field Operations] | 13.24 | 61.1%
3103 1100 [Personnel Compensation] | 4.48 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.54 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.97 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.62 | 12.2%
+ 1200 [MRPBS] | 0.99 | 7.5%
1201 [Administrative Services Division] | 0.43 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.57 | 4.3%
2105 [Unfunded Leave] | 0.41 | 3.1%
2103 [OPM Imputed Costs] | 0.39 | 2.9%
101 [Departmental Charges] | 0.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.25 | 1.9%
3103 2551 [Cooperating state agencies] | 0.21 | 1.6%
2107 [International Services] | 0.18 | 1.4%
2110 [Headquarters Allocation] | 0.16 | 1.2%
3103 2570 [Miscellaneous Services] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.90 | 18.0%
3101 1100 [Personnel Compensation] | 1.09 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.49 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.38 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.39 | 10.0%
3101 1200 [Personnel Benefits] | 0.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.33 | 8.5%
+ 1200 [MRPBS] | 0.19 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 4.2%
3101 2570 [Miscellaneous Services] | 0.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 2.7%
3101 2551 [Cooperating state agencies] | 0.10 | 2.5%
2105 [Unfunded Leave] | 0.08 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 2.82 | 13.0%
+ 3102 [Science and Technology] | 1.70 | 7.9%
3102 1100 [Personnel Compensation] | 0.48 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.27 | 15.6%
3102 1200 [Personnel Benefits] | 0.14 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 9.55 | 1.5%
+ 3103 [Field Operations] | 6.45 | 67.6%
3103 1100 [Personnel Compensation] | 2.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.24 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.96 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.79 | 12.2%
+ 1200 [MRPBS] | 0.48 | 7.5%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.28 | 4.3%
2105 [Unfunded Leave] | 0.20 | 3.1%
2103 [OPM Imputed Costs] | 0.19 | 2.9%
101 [Departmental Charges] | 0.15 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.12 | 1.9%
3103 2551 [Cooperating state agencies] | 0.10 | 1.6%
2107 [International Services] | 0.09 | 1.4%
2110 [Headquarters Allocation] | 0.08 | 1.2%
3103 2570 [Miscellaneous Services] | 0.07 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 2.32 | 24.3%
+ 3102 [Science and Technology] | 0.57 | 6.0%
3102 1100 [Personnel Compensation] | 0.16 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.10 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.07 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.09 | 15.6%
3102 1200 [Personnel Benefits] | 0.05 | 8.3%
+ 1200 [MRPBS] | 0.04 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.02 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.21 | 2.2%
3101 1100 [Personnel Compensation] | 0.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.02 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 5.02 | 0.8%
+ 3101 [Headquarters] | 1.77 | 35.2%
3101 1100 [Personnel Compensation] | 0.50 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.18 | 10.0%
3101 1200 [Personnel Benefits] | 0.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.15 | 8.5%
+ 1200 [MRPBS] | 0.09 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 1.14 | 22.6%
3102 1100 [Personnel Compensation] | 0.32 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.18 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1.08 | 21.4%
+ 3103 [Field Operations] | 1.04 | 20.8%
3103 1100 [Personnel Compensation] | 0.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.20 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.16 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.13 | 12.2%
+ 1200 [MRPBS] | 0.08 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 3.30 | 0.5%
+ 3102 [Science and Technology] | 1.14 | 34.5%
3102 1100 [Personnel Compensation] | 0.32 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.18 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 1.00 | 30.4%
+ 3101 [Headquarters] | 0.73 | 22.1%
3101 1100 [Personnel Compensation] | 0.20 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.09 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.07 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.07 | 10.0%
3101 1200 [Personnel Benefits] | 0.07 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.06 | 8.5%
+ 1200 [MRPBS] | 0.04 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.43 | 13.0%
3103 1100 [Personnel Compensation] | 0.15 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.08 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.06 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.05 | 12.2%
+ 1200 [MRPBS] | 0.03 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.02 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 599.81 | 6.7%
+ 3101 [Headquarters] | 345.95 | 57.7%
3101 1100 [Personnel Compensation] | 97.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 33.56 | 77.8%
2604 [AQI Outreach] | 6.37 | 14.8%
2601 [Information Technology] | 2.58 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3101 2540 [Contractual Services – Other] | 34.60 | 10.0%
3101 1200 [Personnel Benefits] | 32.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.41 | 8.5%
+ 1200 [MRPBS] | 16.82 | 4.9%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.48 | 4.2%
3101 2570 [Miscellaneous Services] | 12.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.36 | 2.7%
3101 2551 [Cooperating state agencies] | 8.76 | 2.5%
2105 [Unfunded Leave] | 6.91 | 2.0%
2103 [OPM Imputed Costs] | 6.62 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.30 | 1.5%
101 [Departmental Charges] | 5.07 | 1.5%
2107 [International Services] | 3.12 | 0.9%
2110 [Headquarters Allocation] | 2.74 | 0.8%
2108 [Telecom] | 2.28 | 0.7%
+ 1100 [Policy and Program Development] | 2.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.5%
+ 1400 [Other Support Costs] | 1.60 | 0.5%
1402 [Central Services] | 1.60 | 100.0%
3101 2568 [Maintenance of software] | 1.48 | 0.4%
3101 2600 [Supplies and Materials] | 1.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.91 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.2%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.2%
3101 2200 [Transportation of Things] | 0.66 | 0.2%
3101 2514 [Federal protection service] | 0.63 | 0.2%
3101 2400 [Printing and Reproduction] | 0.58 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45125 [Database Management Operations] | 97.96 | 16.3%
+ 3103 [Field Operations] | 82.64 | 13.8%
3103 1100 [Personnel Compensation] | 28.00 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 15.84 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.32 | 77.8%
2604 [AQI Outreach] | 2.34 | 14.8%
2601 [Information Technology] | 0.95 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3103 1200 [Personnel Benefits] | 10.11 | 12.2%
+ 1200 [MRPBS] | 6.17 | 7.5%
1201 [Administrative Services Division] | 2.68 | 43.4%
1205 [Human Resources Division] | 1.18 | 19.2%
1206 [Information Technology Division] | 1.13 | 18.3%
1204 [Financial Management Division] | 0.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.54 | 4.3%
2105 [Unfunded Leave] | 2.54 | 3.1%
2103 [OPM Imputed Costs] | 2.43 | 2.9%
101 [Departmental Charges] | 1.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.56 | 1.9%
3103 2551 [Cooperating state agencies] | 1.30 | 1.6%
2107 [International Services] | 1.14 | 1.4%
2110 [Headquarters Allocation] | 1.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.91 | 1.1%
2108 [Telecom] | 0.84 | 1.0%
+ 1100 [Policy and Program Development] | 0.79 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.67 | 0.8%
+ 1400 [Other Support Costs] | 0.59 | 0.7%
1402 [Central Services] | 0.59 | 100.0%
3103 2600 [Supplies and Materials] | 0.57 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.50 | 0.6%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.34 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.29 | 0.4%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.18 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 35.76 | 6.0%
+ 3101 [Headquarters] | 25.35 | 70.9%
3101 1100 [Personnel Compensation] | 7.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.16 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.46 | 77.8%
2604 [AQI Outreach] | 0.47 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.54 | 10.0%
3101 1200 [Personnel Benefits] | 2.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.16 | 8.5%
+ 1200 [MRPBS] | 1.23 | 4.9%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.06 | 4.2%
3101 2570 [Miscellaneous Services] | 0.88 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.69 | 2.7%
3101 2551 [Cooperating state agencies] | 0.64 | 2.5%
2105 [Unfunded Leave] | 0.51 | 2.0%
2103 [OPM Imputed Costs] | 0.49 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.39 | 1.5%
101 [Departmental Charges] | 0.37 | 1.5%
2107 [International Services] | 0.23 | 0.9%
2110 [Headquarters Allocation] | 0.20 | 0.8%
2108 [Telecom] | 0.17 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.13 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 4.79 | 13.4%
3103 1100 [Personnel Compensation] | 1.62 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.71 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.59 | 12.2%
+ 1200 [MRPBS] | 0.36 | 7.5%
1201 [Administrative Services Division] | 0.16 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.20 | 4.3%
2105 [Unfunded Leave] | 0.15 | 3.1%
2103 [OPM Imputed Costs] | 0.14 | 2.9%
101 [Departmental Charges] | 0.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.08 | 1.6%
2107 [International Services] | 0.07 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 4.00 | 11.2%
+ 3102 [Science and Technology] | 1.62 | 4.5%
3102 1100 [Personnel Compensation] | 0.46 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.21 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.25 | 15.6%
3102 1200 [Personnel Benefits] | 0.13 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 20.55 | 3.4%
+ 3103 [Field Operations] | 12.55 | 61.1%
3103 1100 [Personnel Compensation] | 4.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.87 | 77.8%
2604 [AQI Outreach] | 0.36 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.54 | 12.2%
+ 1200 [MRPBS] | 0.94 | 7.5%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.54 | 4.3%
2105 [Unfunded Leave] | 0.39 | 3.1%
2103 [OPM Imputed Costs] | 0.37 | 2.9%
101 [Departmental Charges] | 0.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.24 | 1.9%
3103 2551 [Cooperating state agencies] | 0.20 | 1.6%
2107 [International Services] | 0.17 | 1.4%
2110 [Headquarters Allocation] | 0.15 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.70 | 18.0%
3101 1100 [Personnel Compensation] | 1.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.37 | 10.0%
3101 1200 [Personnel Benefits] | 0.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.31 | 8.5%
+ 1200 [MRPBS] | 0.18 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 2.68 | 13.0%
+ 3102 [Science and Technology] | 1.62 | 7.9%
3102 1100 [Personnel Compensation] | 0.46 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.21 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.25 | 15.6%
3102 1200 [Personnel Benefits] | 0.13 | 8.3%
+ 1200 [MRPBS] | 0.11 | 6.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.06 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 9.06 | 1.5%
+ 3103 [Field Operations] | 6.12 | 67.6%
3103 1100 [Personnel Compensation] | 2.07 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.91 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.75 | 12.2%
+ 1200 [MRPBS] | 0.46 | 7.5%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.26 | 4.3%
2105 [Unfunded Leave] | 0.19 | 3.1%
2103 [OPM Imputed Costs] | 0.18 | 2.9%
101 [Departmental Charges] | 0.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.12 | 1.9%
3103 2551 [Cooperating state agencies] | 0.10 | 1.6%
2107 [International Services] | 0.08 | 1.4%
2110 [Headquarters Allocation] | 0.07 | 1.2%
3103 2570 [Miscellaneous Services] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 1.0%
+ 1100 [Policy and Program Development] | 0.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 2.20 | 24.3%
+ 3102 [Science and Technology] | 0.54 | 6.0%
3102 1100 [Personnel Compensation] | 0.15 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.09 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.07 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.08 | 15.6%
3102 1200 [Personnel Benefits] | 0.04 | 8.3%
+ 1200 [MRPBS] | 0.04 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.02 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.20 | 2.2%
3101 1100 [Personnel Compensation] | 0.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.02 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 4.77 | 0.8%
+ 3101 [Headquarters] | 1.68 | 35.2%
3101 1100 [Personnel Compensation] | 0.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.16 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.17 | 10.0%
3101 1200 [Personnel Benefits] | 0.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.14 | 8.5%
+ 1200 [MRPBS] | 0.08 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 1.08 | 22.6%
3102 1100 [Personnel Compensation] | 0.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.14 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 1.02 | 21.4%
+ 3103 [Field Operations] | 0.99 | 20.8%
3103 1100 [Personnel Compensation] | 0.34 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.12 | 12.2%
+ 1200 [MRPBS] | 0.07 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 3.13 | 0.5%
+ 3102 [Science and Technology] | 1.08 | 34.5%
3102 1100 [Personnel Compensation] | 0.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.14 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.95 | 30.4%
+ 3101 [Headquarters] | 0.69 | 22.1%
3101 1100 [Personnel Compensation] | 0.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.09 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.07 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.07 | 10.0%
3101 1200 [Personnel Benefits] | 0.07 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.06 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.41 | 13.0%
3103 1100 [Personnel Compensation] | 0.14 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.08 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.06 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.05 | 12.2%
+ 1200 [MRPBS] | 0.03 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.02 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 480.25 | 5.4%
+ 3101 [Headquarters] | 345.95 | 72.0%
3101 1100 [Personnel Compensation] | 97.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 33.56 | 77.8%
2604 [AQI Outreach] | 6.37 | 14.8%
2601 [Information Technology] | 2.58 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3101 2540 [Contractual Services – Other] | 34.60 | 10.0%
3101 1200 [Personnel Benefits] | 32.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.41 | 8.5%
+ 1200 [MRPBS] | 16.82 | 4.9%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.48 | 4.2%
3101 2570 [Miscellaneous Services] | 12.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.36 | 2.7%
3101 2551 [Cooperating state agencies] | 8.76 | 2.5%
2105 [Unfunded Leave] | 6.91 | 2.0%
2103 [OPM Imputed Costs] | 6.62 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.30 | 1.5%
101 [Departmental Charges] | 5.07 | 1.5%
2107 [International Services] | 3.12 | 0.9%
2110 [Headquarters Allocation] | 2.74 | 0.8%
2108 [Telecom] | 2.28 | 0.7%
+ 1100 [Policy and Program Development] | 2.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.5%
+ 1400 [Other Support Costs] | 1.60 | 0.5%
1402 [Central Services] | 1.60 | 100.0%
3101 2568 [Maintenance of software] | 1.48 | 0.4%
3101 2600 [Supplies and Materials] | 1.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.91 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.2%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.2%
3101 2200 [Transportation of Things] | 0.66 | 0.2%
3101 2514 [Federal protection service] | 0.63 | 0.2%
3101 2400 [Printing and Reproduction] | 0.58 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45105 [Support offshore programs] | 42.42 | 8.8%
+ 4010 [Budget and Finance] | 28.63 | 6.0%
+ 3101 [Headquarters] | 20.30 | 70.9%
3101 1100 [Personnel Compensation] | 5.69 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.97 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.03 | 10.0%
3101 1200 [Personnel Benefits] | 1.93 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.73 | 8.5%
+ 1200 [MRPBS] | 0.99 | 4.9%
1201 [Administrative Services Division] | 0.43 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.85 | 4.2%
3101 2570 [Miscellaneous Services] | 0.71 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.55 | 2.7%
3101 2551 [Cooperating state agencies] | 0.51 | 2.5%
2105 [Unfunded Leave] | 0.41 | 2.0%
2103 [OPM Imputed Costs] | 0.39 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.31 | 1.5%
101 [Departmental Charges] | 0.30 | 1.5%
2107 [International Services] | 0.18 | 0.9%
2110 [Headquarters Allocation] | 0.16 | 0.8%
2108 [Telecom] | 0.13 | 0.7%
+ 1100 [Policy and Program Development] | 0.13 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.5%
+ 1400 [Other Support Costs] | 0.09 | 0.5%
1402 [Central Services] | 0.09 | 100.0%
3101 2568 [Maintenance of software] | 0.09 | 0.4%
3101 2600 [Supplies and Materials] | 0.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.83 | 13.4%
3103 1100 [Personnel Compensation] | 1.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.57 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.47 | 12.2%
+ 1200 [MRPBS] | 0.29 | 7.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.16 | 4.3%
2105 [Unfunded Leave] | 0.12 | 3.1%
2103 [OPM Imputed Costs] | 0.11 | 2.9%
101 [Departmental Charges] | 0.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.07 | 1.9%
3103 2551 [Cooperating state agencies] | 0.06 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 3.21 | 11.2%
+ 3102 [Science and Technology] | 1.29 | 4.5%
3102 1100 [Personnel Compensation] | 0.37 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.20 | 15.6%
3102 1200 [Personnel Benefits] | 0.11 | 8.3%
+ 1200 [MRPBS] | 0.08 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 27.00 | 5.6%
3102 1100 [Personnel Compensation] | 7.67 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.52 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.52 | 77.8%
2604 [AQI Outreach] | 0.67 | 14.8%
2601 [Information Technology] | 0.27 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.21 | 15.6%
3102 1200 [Personnel Benefits] | 2.25 | 8.3%
+ 1200 [MRPBS] | 1.76 | 6.5%
1201 [Administrative Services Division] | 0.77 | 43.4%
1205 [Human Resources Division] | 0.34 | 19.2%
1206 [Information Technology Division] | 0.32 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.96 | 3.5%
2105 [Unfunded Leave] | 0.73 | 2.7%
2103 [OPM Imputed Costs] | 0.69 | 2.6%
101 [Departmental Charges] | 0.53 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.46 | 1.7%
3102 2533 [Space (interior)] | 0.39 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.33 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.31 | 1.1%
2110 [Headquarters Allocation] | 0.29 | 1.1%
2108 [Telecom] | 0.24 | 0.9%
+ 1100 [Policy and Program Development] | 0.23 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.7%
+ 1400 [Other Support Costs] | 0.17 | 0.6%
1402 [Central Services] | 0.17 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.11 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 16.45 | 3.4%
+ 3103 [Field Operations] | 10.05 | 61.1%
3103 1100 [Personnel Compensation] | 3.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.93 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.50 | 77.8%
2604 [AQI Outreach] | 0.28 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.23 | 12.2%
+ 1200 [MRPBS] | 0.75 | 7.5%
1201 [Administrative Services Division] | 0.33 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.43 | 4.3%
2105 [Unfunded Leave] | 0.31 | 3.1%
2103 [OPM Imputed Costs] | 0.30 | 2.9%
101 [Departmental Charges] | 0.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.19 | 1.9%
3103 2551 [Cooperating state agencies] | 0.16 | 1.6%
2107 [International Services] | 0.14 | 1.4%
2110 [Headquarters Allocation] | 0.12 | 1.2%
3103 2570 [Miscellaneous Services] | 0.11 | 1.1%
2108 [Telecom] | 0.10 | 1.0%
+ 1100 [Policy and Program Development] | 0.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.96 | 18.0%
3101 1100 [Personnel Compensation] | 0.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.29 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.30 | 10.0%
3101 1200 [Personnel Benefits] | 0.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.25 | 8.5%
+ 1200 [MRPBS] | 0.14 | 4.9%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 4.2%
3101 2570 [Miscellaneous Services] | 0.10 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 2.7%
3101 2551 [Cooperating state agencies] | 0.07 | 2.5%
2105 [Unfunded Leave] | 0.06 | 2.0%
2103 [OPM Imputed Costs] | 0.06 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 2.15 | 13.0%
+ 3102 [Science and Technology] | 1.29 | 7.9%
3102 1100 [Personnel Compensation] | 0.37 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.20 | 15.6%
3102 1200 [Personnel Benefits] | 0.11 | 8.3%
+ 1200 [MRPBS] | 0.08 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 7.25 | 1.5%
+ 3103 [Field Operations] | 4.90 | 67.6%
3103 1100 [Personnel Compensation] | 1.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.94 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.73 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.60 | 12.2%
+ 1200 [MRPBS] | 0.37 | 7.5%
1201 [Administrative Services Division] | 0.16 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.21 | 4.3%
2105 [Unfunded Leave] | 0.15 | 3.1%
2103 [OPM Imputed Costs] | 0.14 | 2.9%
101 [Departmental Charges] | 0.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.08 | 1.6%
2107 [International Services] | 0.07 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1.76 | 24.3%
+ 3102 [Science and Technology] | 0.43 | 6.0%
3102 1100 [Personnel Compensation] | 0.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.07 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.06 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.07 | 15.6%
3102 1200 [Personnel Benefits] | 0.04 | 8.3%
+ 1200 [MRPBS] | 0.03 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.02 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.16 | 2.2%
3101 1100 [Personnel Compensation] | 0.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 6.23 | 1.3%
3103 1100 [Personnel Compensation] | 2.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.93 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.76 | 12.2%
+ 1200 [MRPBS] | 0.47 | 7.5%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.27 | 4.3%
2105 [Unfunded Leave] | 0.19 | 3.1%
2103 [OPM Imputed Costs] | 0.18 | 2.9%
101 [Departmental Charges] | 0.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.12 | 1.9%
3103 2551 [Cooperating state agencies] | 0.10 | 1.6%
2107 [International Services] | 0.09 | 1.4%
2110 [Headquarters Allocation] | 0.08 | 1.2%
3103 2570 [Miscellaneous Services] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 1.0%
+ 1100 [Policy and Program Development] | 0.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 3.82 | 0.8%
+ 3101 [Headquarters] | 1.34 | 35.2%
3101 1100 [Personnel Compensation] | 0.38 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.13 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.13 | 10.0%
3101 1200 [Personnel Benefits] | 0.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.11 | 8.5%
+ 1200 [MRPBS] | 0.07 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 4.2%
3101 2570 [Miscellaneous Services] | 0.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.86 | 22.6%
3102 1100 [Personnel Compensation] | 0.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.13 | 15.6%
3102 1200 [Personnel Benefits] | 0.07 | 8.3%
+ 1200 [MRPBS] | 0.06 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.82 | 21.4%
+ 3103 [Field Operations] | 0.79 | 20.8%
3103 1100 [Personnel Compensation] | 0.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.15 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.12 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.10 | 12.2%
+ 1200 [MRPBS] | 0.06 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2.50 | 0.5%
+ 3102 [Science and Technology] | 0.86 | 34.5%
3102 1100 [Personnel Compensation] | 0.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.13 | 15.6%
3102 1200 [Personnel Benefits] | 0.07 | 8.3%
+ 1200 [MRPBS] | 0.06 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.76 | 30.4%
+ 3101 [Headquarters] | 0.55 | 22.1%
3101 1100 [Personnel Compensation] | 0.16 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.06 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.05 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.33 | 13.0%
3103 1100 [Personnel Compensation] | 0.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.04 | 12.2%
+ 1200 [MRPBS] | 0.02 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 353.84 | 3.9%
45123d [Perform Trend Analysis] | 128.14 | 36.2%
+ 3103 [Field Operations] | 108.35 | 30.6%
3103 1100 [Personnel Compensation] | 36.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.76 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.15 | 77.8%
2604 [AQI Outreach] | 3.07 | 14.8%
2601 [Information Technology] | 1.24 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3103 1200 [Personnel Benefits] | 13.26 | 12.2%
+ 1200 [MRPBS] | 8.09 | 7.5%
1201 [Administrative Services Division] | 3.51 | 43.4%
1205 [Human Resources Division] | 1.55 | 19.2%
1206 [Information Technology Division] | 1.48 | 18.3%
1204 [Financial Management Division] | 0.81 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.64 | 4.3%
2105 [Unfunded Leave] | 3.33 | 3.1%
2103 [OPM Imputed Costs] | 3.19 | 2.9%
101 [Departmental Charges] | 2.44 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.05 | 1.9%
3103 2551 [Cooperating state agencies] | 1.71 | 1.6%
2107 [International Services] | 1.50 | 1.4%
2110 [Headquarters Allocation] | 1.32 | 1.2%
3103 2570 [Miscellaneous Services] | 1.20 | 1.1%
2108 [Telecom] | 1.10 | 1.0%
+ 1100 [Policy and Program Development] | 1.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.88 | 0.8%
+ 1400 [Other Support Costs] | 0.77 | 0.7%
1402 [Central Services] | 0.77 | 100.0%
3103 2600 [Supplies and Materials] | 0.75 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.67 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 74.14 | 21.0%
3101 1100 [Personnel Compensation] | 20.79 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 9.25 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 7.19 | 77.8%
2604 [AQI Outreach] | 1.36 | 14.8%
2601 [Information Technology] | 0.55 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.41 | 10.0%
3101 1200 [Personnel Benefits] | 7.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 6.30 | 8.5%
+ 1200 [MRPBS] | 3.60 | 4.9%
1201 [Administrative Services Division] | 1.56 | 43.4%
1205 [Human Resources Division] | 0.69 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.10 | 4.2%
3101 2570 [Miscellaneous Services] | 2.58 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.01 | 2.7%
3101 2551 [Cooperating state agencies] | 1.88 | 2.5%
2105 [Unfunded Leave] | 1.48 | 2.0%
2103 [OPM Imputed Costs] | 1.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.13 | 1.5%
101 [Departmental Charges] | 1.09 | 1.5%
2107 [International Services] | 0.67 | 0.9%
2110 [Headquarters Allocation] | 0.59 | 0.8%
2108 [Telecom] | 0.49 | 0.7%
+ 1100 [Policy and Program Development] | 0.46 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.39 | 0.5%
+ 1400 [Other Support Costs] | 0.34 | 0.5%
1402 [Central Services] | 0.34 | 100.0%
3101 2568 [Maintenance of software] | 0.32 | 0.4%
3101 2600 [Supplies and Materials] | 0.30 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.4%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.2%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.14 | 0.2%
3101 2514 [Federal protection service] | 0.14 | 0.2%
3101 2400 [Printing and Reproduction] | 0.13 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.10 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 21.09 | 6.0%
+ 3101 [Headquarters] | 14.96 | 70.9%
3101 1100 [Personnel Compensation] | 4.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.87 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.45 | 77.8%
2604 [AQI Outreach] | 0.28 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.50 | 10.0%
3101 1200 [Personnel Benefits] | 1.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.27 | 8.5%
+ 1200 [MRPBS] | 0.73 | 4.9%
1201 [Administrative Services Division] | 0.32 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.63 | 4.2%
3101 2570 [Miscellaneous Services] | 0.52 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 2.7%
3101 2551 [Cooperating state agencies] | 0.38 | 2.5%
2105 [Unfunded Leave] | 0.30 | 2.0%
2103 [OPM Imputed Costs] | 0.29 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.23 | 1.5%
101 [Departmental Charges] | 0.22 | 1.5%
2107 [International Services] | 0.13 | 0.9%
2110 [Headquarters Allocation] | 0.12 | 0.8%
2108 [Telecom] | 0.10 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 2.82 | 13.4%
3103 1100 [Personnel Compensation] | 0.96 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.54 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.42 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.35 | 12.2%
+ 1200 [MRPBS] | 0.21 | 7.5%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.12 | 4.3%
2105 [Unfunded Leave] | 0.09 | 3.1%
2103 [OPM Imputed Costs] | 0.08 | 2.9%
101 [Departmental Charges] | 0.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2.36 | 11.2%
+ 3102 [Science and Technology] | 0.95 | 4.5%
3102 1100 [Personnel Compensation] | 0.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.16 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.12 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.15 | 15.6%
3102 1200 [Personnel Benefits] | 0.08 | 8.3%
+ 1200 [MRPBS] | 0.06 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 12.12 | 3.4%
+ 3103 [Field Operations] | 7.41 | 61.1%
3103 1100 [Personnel Compensation] | 2.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.10 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.91 | 12.2%
+ 1200 [MRPBS] | 0.55 | 7.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.32 | 4.3%
2105 [Unfunded Leave] | 0.23 | 3.1%
2103 [OPM Imputed Costs] | 0.22 | 2.9%
101 [Departmental Charges] | 0.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.18 | 18.0%
3101 1100 [Personnel Compensation] | 0.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.27 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.21 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.22 | 10.0%
3101 1200 [Personnel Benefits] | 0.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.19 | 8.5%
+ 1200 [MRPBS] | 0.11 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 4.2%
3101 2570 [Miscellaneous Services] | 0.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 1.58 | 13.0%
+ 3102 [Science and Technology] | 0.95 | 7.9%
3102 1100 [Personnel Compensation] | 0.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.16 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.12 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.15 | 15.6%
3102 1200 [Personnel Benefits] | 0.08 | 8.3%
+ 1200 [MRPBS] | 0.06 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 5.34 | 1.5%
+ 3103 [Field Operations] | 3.61 | 67.6%
3103 1100 [Personnel Compensation] | 1.22 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.44 | 12.2%
+ 1200 [MRPBS] | 0.27 | 7.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.15 | 4.3%
2105 [Unfunded Leave] | 0.11 | 3.1%
2103 [OPM Imputed Costs] | 0.11 | 2.9%
101 [Departmental Charges] | 0.08 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.07 | 1.9%
3103 2551 [Cooperating state agencies] | 0.06 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1.30 | 24.3%
+ 3102 [Science and Technology] | 0.32 | 6.0%
3102 1100 [Personnel Compensation] | 0.09 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.05 | 15.6%
3102 1200 [Personnel Benefits] | 0.03 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.12 | 2.2%
3101 1100 [Personnel Compensation] | 0.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.01 | 10.0%
3101 1200 [Personnel Benefits] | 0.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 2.81 | 0.8%
+ 3101 [Headquarters] | 0.99 | 35.2%
3101 1100 [Personnel Compensation] | 0.28 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.10 | 10.0%
3101 1200 [Personnel Benefits] | 0.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.08 | 8.5%
+ 1200 [MRPBS] | 0.05 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.64 | 22.6%
3102 1100 [Personnel Compensation] | 0.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.08 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.10 | 15.6%
3102 1200 [Personnel Benefits] | 0.05 | 8.3%
+ 1200 [MRPBS] | 0.04 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.02 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.60 | 21.4%
+ 3103 [Field Operations] | 0.58 | 20.8%
3103 1100 [Personnel Compensation] | 0.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.09 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.07 | 12.2%
+ 1200 [MRPBS] | 0.04 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.02 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 1.84 | 0.5%
+ 3102 [Science and Technology] | 0.64 | 34.5%
3102 1100 [Personnel Compensation] | 0.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.08 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.10 | 15.6%
3102 1200 [Personnel Benefits] | 0.05 | 8.3%
+ 1200 [MRPBS] | 0.04 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.02 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.56 | 30.4%
+ 3101 [Headquarters] | 0.41 | 22.1%
3101 1100 [Personnel Compensation] | 0.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.04 | 10.0%
3101 1200 [Personnel Benefits] | 0.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.03 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.24 | 13.0%
3103 1100 [Personnel Compensation] | 0.08 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.03 | 12.2%
+ 1200 [MRPBS] | 0.02 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 88.71 | 1.0%
+ 3101 [Headquarters] | 61.78 | 69.6%
3101 1100 [Personnel Compensation] | 17.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.99 | 77.8%
2604 [AQI Outreach] | 1.14 | 14.8%
2601 [Information Technology] | 0.46 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3101 2540 [Contractual Services – Other] | 6.18 | 10.0%
3101 1200 [Personnel Benefits] | 5.87 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.25 | 8.5%
+ 1200 [MRPBS] | 3.00 | 4.9%
1201 [Administrative Services Division] | 1.30 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.59 | 4.2%
3101 2570 [Miscellaneous Services] | 2.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.67 | 2.7%
3101 2551 [Cooperating state agencies] | 1.56 | 2.5%
2105 [Unfunded Leave] | 1.23 | 2.0%
2103 [OPM Imputed Costs] | 1.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.95 | 1.5%
101 [Departmental Charges] | 0.91 | 1.5%
2107 [International Services] | 0.56 | 0.9%
2110 [Headquarters Allocation] | 0.49 | 0.8%
2108 [Telecom] | 0.41 | 0.7%
+ 1100 [Policy and Program Development] | 0.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.5%
+ 1400 [Other Support Costs] | 0.29 | 0.5%
1402 [Central Services] | 0.29 | 100.0%
3101 2568 [Maintenance of software] | 0.26 | 0.4%
3101 2600 [Supplies and Materials] | 0.25 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.11 | 0.2%
3101 2400 [Printing and Reproduction] | 0.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 8.58 | 9.7%
+ 3103 [Field Operations] | 7.51 | 8.5%
3103 1100 [Personnel Compensation] | 2.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.12 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.92 | 12.2%
+ 1200 [MRPBS] | 0.56 | 7.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.32 | 4.3%
2105 [Unfunded Leave] | 0.23 | 3.1%
2103 [OPM Imputed Costs] | 0.22 | 2.9%
101 [Departmental Charges] | 0.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 5.29 | 6.0%
+ 3101 [Headquarters] | 3.75 | 70.9%
3101 1100 [Personnel Compensation] | 1.05 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.47 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.37 | 10.0%
3101 1200 [Personnel Benefits] | 0.36 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.32 | 8.5%
+ 1200 [MRPBS] | 0.18 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.71 | 13.4%
3103 1100 [Personnel Compensation] | 0.24 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.09 | 12.2%
+ 1200 [MRPBS] | 0.05 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 0.59 | 11.2%
+ 3102 [Science and Technology] | 0.24 | 4.5%
3102 1100 [Personnel Compensation] | 0.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.04 | 15.6%
3102 1200 [Personnel Benefits] | 0.02 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 3.04 | 3.4%
+ 3103 [Field Operations] | 1.86 | 61.1%
3103 1100 [Personnel Compensation] | 0.63 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.36 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.28 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.23 | 12.2%
+ 1200 [MRPBS] | 0.14 | 7.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.08 | 4.3%
2105 [Unfunded Leave] | 0.06 | 3.1%
2103 [OPM Imputed Costs] | 0.05 | 2.9%
101 [Departmental Charges] | 0.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.04 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.55 | 18.0%
3101 1100 [Personnel Compensation] | 0.15 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.05 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 0.40 | 13.0%
+ 3102 [Science and Technology] | 0.24 | 7.9%
3102 1100 [Personnel Compensation] | 0.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.04 | 15.6%
3102 1200 [Personnel Benefits] | 0.02 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1.34 | 1.5%
+ 3103 [Field Operations] | 0.90 | 67.6%
3103 1100 [Personnel Compensation] | 0.31 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.13 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.11 | 12.2%
+ 1200 [MRPBS] | 0.07 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 0.33 | 24.3%
+ 3102 [Science and Technology] | 0.08 | 6.0%
3102 1100 [Personnel Compensation] | 0.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.01 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.00 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.03 | 2.2%
3101 1100 [Personnel Compensation] | 0.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.00 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.00 | 10.0%
3101 1200 [Personnel Benefits] | 0.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.00 | 8.5%
+ 1200 [MRPBS] | 0.00 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 0.70 | 0.8%
+ 3101 [Headquarters] | 0.25 | 35.2%
3101 1100 [Personnel Compensation] | 0.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.02 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.16 | 22.6%
3102 1100 [Personnel Compensation] | 0.05 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.02 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.15 | 21.4%
+ 3103 [Field Operations] | 0.15 | 20.8%
3103 1100 [Personnel Compensation] | 0.05 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.02 | 12.2%
+ 1200 [MRPBS] | 0.01 | 7.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.00 | 3.1%
2103 [OPM Imputed Costs] | 0.00 | 2.9%
101 [Departmental Charges] | 0.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 0.46 | 0.5%
+ 3102 [Science and Technology] | 0.16 | 34.5%
3102 1100 [Personnel Compensation] | 0.05 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.02 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.14 | 30.4%
+ 3101 [Headquarters] | 0.10 | 22.1%
3101 1100 [Personnel Compensation] | 0.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.01 | 10.0%
3101 1200 [Personnel Benefits] | 0.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.00 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.06 | 13.0%
3103 1100 [Personnel Compensation] | 0.02 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.01 | 12.2%
+ 1200 [MRPBS] | 0.00 | 7.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.00 | 4.3%
2105 [Unfunded Leave] | 0.00 | 3.1%
2103 [OPM Imputed Costs] | 0.00 | 2.9%
101 [Departmental Charges] | 0.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 88.10 | 1.0%
+ 3101 [Headquarters] | 61.78 | 70.1%
3101 1100 [Personnel Compensation] | 17.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.99 | 77.8%
2604 [AQI Outreach] | 1.14 | 14.8%
2601 [Information Technology] | 0.46 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3101 2540 [Contractual Services – Other] | 6.18 | 10.0%
3101 1200 [Personnel Benefits] | 5.87 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.25 | 8.5%
+ 1200 [MRPBS] | 3.00 | 4.9%
1201 [Administrative Services Division] | 1.30 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.59 | 4.2%
3101 2570 [Miscellaneous Services] | 2.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.67 | 2.7%
3101 2551 [Cooperating state agencies] | 1.56 | 2.5%
2105 [Unfunded Leave] | 1.23 | 2.0%
2103 [OPM Imputed Costs] | 1.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.95 | 1.5%
101 [Departmental Charges] | 0.91 | 1.5%
2107 [International Services] | 0.56 | 0.9%
2110 [Headquarters Allocation] | 0.49 | 0.8%
2108 [Telecom] | 0.41 | 0.7%
+ 1100 [Policy and Program Development] | 0.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.5%
+ 1400 [Other Support Costs] | 0.29 | 0.5%
1402 [Central Services] | 0.29 | 100.0%
3101 2568 [Maintenance of software] | 0.26 | 0.4%
3101 2600 [Supplies and Materials] | 0.25 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.11 | 0.2%
3101 2400 [Printing and Reproduction] | 0.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 8.52 | 9.7%
+ 3103 [Field Operations] | 7.04 | 8.0%
3103 1100 [Personnel Compensation] | 2.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.05 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.86 | 12.2%
+ 1200 [MRPBS] | 0.53 | 7.5%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.30 | 4.3%
2105 [Unfunded Leave] | 0.22 | 3.1%
2103 [OPM Imputed Costs] | 0.21 | 2.9%
101 [Departmental Charges] | 0.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.13 | 1.9%
3103 2551 [Cooperating state agencies] | 0.11 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 5.25 | 6.0%
+ 3101 [Headquarters] | 3.72 | 70.9%
3101 1100 [Personnel Compensation] | 1.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.37 | 10.0%
3101 1200 [Personnel Benefits] | 0.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.32 | 8.5%
+ 1200 [MRPBS] | 0.18 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.70 | 13.4%
3103 1100 [Personnel Compensation] | 0.24 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.09 | 12.2%
+ 1200 [MRPBS] | 0.05 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 0.59 | 11.2%
+ 3102 [Science and Technology] | 0.24 | 4.5%
3102 1100 [Personnel Compensation] | 0.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.04 | 15.6%
3102 1200 [Personnel Benefits] | 0.02 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 3.02 | 3.4%
+ 3103 [Field Operations] | 1.84 | 61.1%
3103 1100 [Personnel Compensation] | 0.62 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.27 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.23 | 12.2%
+ 1200 [MRPBS] | 0.14 | 7.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.08 | 4.3%
2105 [Unfunded Leave] | 0.06 | 3.1%
2103 [OPM Imputed Costs] | 0.05 | 2.9%
101 [Departmental Charges] | 0.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.54 | 18.0%
3101 1100 [Personnel Compensation] | 0.15 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.05 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 0.39 | 13.0%
+ 3102 [Science and Technology] | 0.24 | 7.9%
3102 1100 [Personnel Compensation] | 0.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.03 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.04 | 15.6%
3102 1200 [Personnel Benefits] | 0.02 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1.33 | 1.5%
+ 3103 [Field Operations] | 0.90 | 67.6%
3103 1100 [Personnel Compensation] | 0.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.13 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.11 | 12.2%
+ 1200 [MRPBS] | 0.07 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 0.32 | 24.3%
+ 3102 [Science and Technology] | 0.08 | 6.0%
3102 1100 [Personnel Compensation] | 0.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.01 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.00 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.03 | 2.2%
3101 1100 [Personnel Compensation] | 0.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.00 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.00 | 10.0%
3101 1200 [Personnel Benefits] | 0.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.00 | 8.5%
+ 1200 [MRPBS] | 0.00 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 0.70 | 0.8%
+ 3101 [Headquarters] | 0.25 | 35.2%
3101 1100 [Personnel Compensation] | 0.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.02 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.16 | 22.6%
3102 1100 [Personnel Compensation] | 0.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.02 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.15 | 21.4%
+ 3103 [Field Operations] | 0.15 | 20.8%
3103 1100 [Personnel Compensation] | 0.05 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.02 | 12.2%
+ 1200 [MRPBS] | 0.01 | 7.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.00 | 3.1%
2103 [OPM Imputed Costs] | 0.00 | 2.9%
101 [Departmental Charges] | 0.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 0.46 | 0.5%
+ 3102 [Science and Technology] | 0.16 | 34.5%
3102 1100 [Personnel Compensation] | 0.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.03 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.02 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.02 | 15.6%
3102 1200 [Personnel Benefits] | 0.01 | 8.3%
+ 1200 [MRPBS] | 0.01 | 6.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.00 | 2.7%
2103 [OPM Imputed Costs] | 0.00 | 2.6%
101 [Departmental Charges] | 0.00 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 1.7%
3102 2533 [Space (interior)] | 0.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.14 | 30.4%
+ 3101 [Headquarters] | 0.10 | 22.1%
3101 1100 [Personnel Compensation] | 0.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.01 | 10.0%
3101 1200 [Personnel Benefits] | 0.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.00 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.06 | 13.0%
3103 1100 [Personnel Compensation] | 0.02 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.01 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.01 | 12.2%
+ 1200 [MRPBS] | 0.00 | 7.5%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.00 | 4.3%
2105 [Unfunded Leave] | 0.00 | 3.1%
2103 [OPM Imputed Costs] | 0.00 | 2.9%
101 [Departmental Charges] | 0.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 7530 [Prog Commodity Import Permit] | 7,218,621.16 | 5.0%
+ 6051 [APHIS Commodity Import Permits] | 7,218,621.16 | 100.0%
+ 50110 [Manage the Import Permitting Process] | 4,044,068.39 | 56.0%
+ 3101 [Headquarters] | 1,818,381.21 | 45.0%
3101 1100 [Personnel Compensation] | 509,828.18 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 226,759.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 176,408.55 | 77.8%
2604 [AQI Outreach] | 33,479.61 | 14.8%
2601 [Information Technology] | 13,578.21 | 6.0%
2603 [Lab Equipment] | 3,292.74 | 1.5%
3101 2540 [Contractual Services – Other] | 181,842.69 | 10.0%
3101 1200 [Personnel Benefits] | 172,707.56 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 154,580.85 | 8.5%
+ 1200 [MRPBS] | 88,393.46 | 4.9%
1201 [Administrative Services Division] | 38,345.94 | 43.4%
1205 [Human Resources Division] | 16,958.34 | 19.2%
1206 [Information Technology Division] | 16,134.07 | 18.3%
1204 [Financial Management Division] | 8,833.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6,583.62 | 7.4%
1202 [Deputy Administrator's Office] | 1,537.89 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 76,094.45 | 4.2%
3101 2570 [Miscellaneous Services] | 63,183.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 49,199.06 | 2.7%
3101 2551 [Cooperating state agencies] | 46,019.00 | 2.5%
2105 [Unfunded Leave] | 36,338.42 | 2.0%
2103 [OPM Imputed Costs] | 34,803.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 27,831.93 | 1.5%
101 [Departmental Charges] | 26,642.35 | 1.5%
2107 [International Services] | 16,377.50 | 0.9%
2110 [Headquarters Allocation] | 14,406.87 | 0.8%
2108 [Telecom] | 11,981.41 | 0.7%
+ 1100 [Policy and Program Development] | 11,381.76 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2,945.99 | 25.9%
1104 [Program Evaluation and Decision Support] | 2,142.06 | 18.8%
1102 [Office of the Deputy Administrator] | 1,431.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 1,276.83 | 11.2%
1105 [Policy Analysis and Development] | 1,272.50 | 11.2%
1107 [Regulatory Analyis and Development] | 1,218.97 | 10.7%
1106 [Program Assessment and Accountability] | 1,094.03 | 9.6%
2102 [FECA Balance] | 9,598.33 | 0.5%
+ 1400 [Other Support Costs] | 8,394.95 | 0.5%
1402 [Central Services] | 8,394.95 | 100.0%
3101 2568 [Maintenance of software] | 7,790.28 | 0.4%
3101 2600 [Supplies and Materials] | 7,456.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 7,112.21 | 0.4%
1304 [Public Affairs] | 2,138.08 | 30.1%
1303 [FOIA] | 1,760.66 | 24.8%
1302 [Executive Correspondence] | 1,364.36 | 19.2%
1301 [Office of the Deputy Administrator] | 1,345.36 | 18.9%
1305 [Resource Management Office] | 485.80 | 6.8%
1306 [LPS EEO] | 17.95 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4,768.95 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4,156.57 | 0.2%
1002 [OCRDI] | 2,627.57 | 63.2%
1001 [Office of the Administrator] | 1,528.99 | 36.8%
2101 [APHIS Depreciation] | 4,032.44 | 0.2%
3101 2200 [Transportation of Things] | 3,489.11 | 0.2%
3101 2514 [Federal protection service] | 3,313.74 | 0.2%
3101 2400 [Printing and Reproduction] | 3,072.42 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2,414.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1,571.37 | 0.1%
3101 2580 [Fees] | 670.33 | 0.0%
3101 3100 [Equipment] | 566.39 | 0.0%
3101 2511 [Janitorial services] | 257.64 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 153.86 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 146.98 | 0.0%
3101 2528 [Health units] | 143.55 | 0.0%
3101 2550 [Agreements] | 130.20 | 0.0%
2104 [Unemployment Compensation] | 128.51 | 0.0%
3101 2576 [Medical and dental care] | 99.62 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 93.80 | 0.0%
3101 2521 [Temporary storage of household goods] | 66.18 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 63.35 | 0.0%
3101 2583 [Administrative management fee] | 57.86 | 0.0%
3101 2535 [Office equipment] | 42.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 41.65 | 0.0%
2109 [Judgment Fund] | 40.40 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 38.81 | 0.0%
3101 2500 [Other Services] | 31.56 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 24.41 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 11.08 | 0.0%
3101 2536 [Office resident expense] | 8.97 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.58 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 8.51 | 0.0%
3101 2560 [ADP Services and Supplies] | 7.70 | 0.0%
3101 2539 [Office furniture] | 4.73 | 0.0%
3101 2584 [Bank credit card fee] | 0.94 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.63 | 0.0%
3101 3154 [Furniture and Fixtures] | -9.36 | -0.0%
+ 3103 [Field Operations] | 1,601,901.74 | 39.6%
3103 1100 [Personnel Compensation] | 542,757.79 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 307,001.54 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 238,833.61 | 77.8%
2604 [AQI Outreach] | 45,326.92 | 14.8%
2601 [Information Technology] | 18,383.08 | 6.0%
2603 [Lab Equipment] | 4,457.93 | 1.5%
3103 1200 [Personnel Benefits] | 196,015.89 | 12.2%
+ 1200 [MRPBS] | 119,672.93 | 7.5%
1201 [Administrative Services Division] | 51,915.27 | 43.4%
1205 [Human Resources Division] | 22,959.32 | 19.2%
1206 [Information Technology Division] | 21,843.37 | 18.3%
1204 [Financial Management Division] | 11,959.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 8,913.34 | 7.4%
1202 [Deputy Administrator's Office] | 2,082.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 68,576.25 | 4.3%
2105 [Unfunded Leave] | 49,197.36 | 3.1%
2103 [OPM Imputed Costs] | 47,119.43 | 2.9%
101 [Departmental Charges] | 36,070.18 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 30,297.69 | 1.9%
3103 2551 [Cooperating state agencies] | 25,239.97 | 1.6%
2107 [International Services] | 22,172.95 | 1.4%
2110 [Headquarters Allocation] | 19,504.98 | 1.2%
3103 2570 [Miscellaneous Services] | 17,726.19 | 1.1%
2108 [Telecom] | 16,221.23 | 1.0%
+ 1100 [Policy and Program Development] | 15,409.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3,988.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 2,900.06 | 18.8%
1102 [Office of the Deputy Administrator] | 1,937.92 | 12.6%
1101 [Budget and Program Analysis Staff] | 1,728.65 | 11.2%
1105 [Policy Analysis and Development] | 1,722.79 | 11.2%
1107 [Regulatory Analyis and Development] | 1,650.32 | 10.7%
1106 [Program Assessment and Accountability] | 1,481.17 | 9.6%
2102 [FECA Balance] | 12,994.85 | 0.8%
+ 1400 [Other Support Costs] | 11,365.64 | 0.7%
1402 [Central Services] | 11,365.64 | 100.0%
3103 2600 [Supplies and Materials] | 11,116.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9,919.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9,628.98 | 0.6%
1304 [Public Affairs] | 2,894.68 | 30.1%
1303 [FOIA] | 2,383.69 | 24.8%
1302 [Executive Correspondence] | 1,847.16 | 19.2%
1301 [Office of the Deputy Administrator] | 1,821.44 | 18.9%
1305 [Resource Management Office] | 657.71 | 6.8%
1306 [LPS EEO] | 24.30 | 0.3%
3103 2540 [Contractual Services – Other] | 6,561.41 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5,852.78 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5,627.44 | 0.4%
1002 [OCRDI] | 3,557.38 | 63.2%
1001 [Office of the Administrator] | 2,070.05 | 36.8%
2101 [APHIS Depreciation] | 5,459.38 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3,397.65 | 0.2%
3103 2200 [Transportation of Things] | 1,361.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1,167.45 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 928.99 | 0.1%
3103 2535 [Office equipment] | 544.85 | 0.0%
3103 2400 [Printing and Reproduction] | 534.41 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 319.48 | 0.0%
3103 2534 [Structure (exterior)] | 318.62 | 0.0%
3103 2521 [Temporary storage of household goods] | 309.56 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 242.72 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 203.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 199.00 | 0.0%
2104 [Unemployment Compensation] | 173.99 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 118.79 | 0.0%
3103 2580 [Fees] | 97.90 | 0.0%
3103 2591 [Construction Contracts] | 84.98 | 0.0%
3103 2511 [Janitorial services] | 81.04 | 0.0%
2109 [Judgment Fund] | 54.70 | 0.0%
3103 4210 [Insurance Claims] | 43.15 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 31.58 | 0.0%
3103 2533 [Space (interior)] | 31.46 | 0.0%
3103 3100 [Equipment] | 24.54 | 0.0%
3103 2500 [Other Services] | 17.35 | 0.0%
3103 2528 [Health units] | 17.09 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 16.88 | 0.0%
3103 2539 [Office furniture] | 14.66 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 9.76 | 0.0%
3103 4230 [Litigation Fees and Awards] | 9.48 | 0.0%
3103 2550 [Agreements] | 8.50 | 0.0%
3103 2583 [Administrative management fee] | 6.18 | 0.0%
3103 2585 [Court Reporter Fees] | 5.95 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 4.51 | 0.0%
3103 2538 [Telephone equipment] | 4.22 | 0.0%
3103 2520 [Related Expenditures] | 2.79 | 0.0%
3103 2592 [Technical Services Providers] | 2.13 | 0.0%
3103 2576 [Medical and dental care] | 1.86 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 1.79 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.92 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.48 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.25 | -0.0%
3103 2584 [Bank credit card fee] | -1.62 | -0.0%
+ 4010 [Budget and Finance] | 241,093.69 | 6.0%
+ 3101 [Headquarters] | 170,936.45 | 70.9%
3101 1100 [Personnel Compensation] | 47,926.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 21,316.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 16,583.24 | 77.8%
2604 [AQI Outreach] | 3,147.24 | 14.8%
2601 [Information Technology] | 1,276.42 | 6.0%
2603 [Lab Equipment] | 309.53 | 1.5%
3101 2540 [Contractual Services – Other] | 17,094.07 | 10.0%
3101 1200 [Personnel Benefits] | 16,235.33 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 14,531.33 | 8.5%
+ 1200 [MRPBS] | 8,309.40 | 4.9%
1201 [Administrative Services Division] | 3,604.70 | 43.4%
1205 [Human Resources Division] | 1,594.16 | 19.2%
1206 [Information Technology Division] | 1,516.68 | 18.3%
1204 [Financial Management Division] | 830.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 618.89 | 7.4%
1202 [Deputy Administrator's Office] | 144.57 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7,153.24 | 4.2%
3101 2570 [Miscellaneous Services] | 5,939.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4,624.95 | 2.7%
3101 2551 [Cooperating state agencies] | 4,326.00 | 2.5%
2105 [Unfunded Leave] | 3,415.98 | 2.0%
2103 [OPM Imputed Costs] | 3,271.70 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2,616.33 | 1.5%
101 [Departmental Charges] | 2,504.51 | 1.5%
2107 [International Services] | 1,539.56 | 0.9%
2110 [Headquarters Allocation] | 1,354.31 | 0.8%
2108 [Telecom] | 1,126.31 | 0.7%
+ 1100 [Policy and Program Development] | 1,069.94 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 276.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 201.36 | 18.8%
1102 [Office of the Deputy Administrator] | 134.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 120.03 | 11.2%
1105 [Policy Analysis and Development] | 119.62 | 11.2%
1107 [Regulatory Analyis and Development] | 114.59 | 10.7%
1106 [Program Assessment and Accountability] | 102.84 | 9.6%
2102 [FECA Balance] | 902.29 | 0.5%
+ 1400 [Other Support Costs] | 789.17 | 0.5%
1402 [Central Services] | 789.17 | 100.0%
3101 2568 [Maintenance of software] | 732.32 | 0.4%
3101 2600 [Supplies and Materials] | 700.90 | 0.4%
+ 1300 [Legislative and Public Affairs] | 668.58 | 0.4%
1304 [Public Affairs] | 200.99 | 30.1%
1303 [FOIA] | 165.51 | 24.8%
1302 [Executive Correspondence] | 128.26 | 19.2%
1301 [Office of the Deputy Administrator] | 126.47 | 18.9%
1305 [Resource Management Office] | 45.67 | 6.8%
1306 [LPS EEO] | 1.69 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 448.30 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 390.74 | 0.2%
1002 [OCRDI] | 247.00 | 63.2%
1001 [Office of the Administrator] | 143.73 | 36.8%
2101 [APHIS Depreciation] | 379.07 | 0.2%
3101 2200 [Transportation of Things] | 327.99 | 0.2%
3101 2514 [Federal protection service] | 311.51 | 0.2%
3101 2400 [Printing and Reproduction] | 288.82 | 0.2%
3101 2544 [Architectural and engineering contracts] | 226.95 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 147.72 | 0.1%
3101 2580 [Fees] | 63.01 | 0.0%
3101 3100 [Equipment] | 53.24 | 0.0%
3101 2511 [Janitorial services] | 24.22 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.46 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 13.82 | 0.0%
3101 2528 [Health units] | 13.49 | 0.0%
3101 2550 [Agreements] | 12.24 | 0.0%
2104 [Unemployment Compensation] | 12.08 | 0.0%
3101 2576 [Medical and dental care] | 9.36 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 8.82 | 0.0%
3101 2521 [Temporary storage of household goods] | 6.22 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 5.96 | 0.0%
3101 2583 [Administrative management fee] | 5.44 | 0.0%
3101 2535 [Office equipment] | 3.96 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.92 | 0.0%
2109 [Judgment Fund] | 3.80 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 3.65 | 0.0%
3101 2500 [Other Services] | 2.97 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 2.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.04 | 0.0%
3101 2536 [Office resident expense] | 0.84 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.81 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.80 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.72 | 0.0%
3101 2539 [Office furniture] | 0.44 | 0.0%
3101 2584 [Bank credit card fee] | 0.09 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.06 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.88 | -0.0%
+ 3103 [Field Operations] | 32,263.05 | 13.4%
3103 1100 [Personnel Compensation] | 10,931.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6,183.15 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,810.22 | 77.8%
2604 [AQI Outreach] | 912.91 | 14.8%
2601 [Information Technology] | 370.24 | 6.0%
2603 [Lab Equipment] | 89.78 | 1.5%
3103 1200 [Personnel Benefits] | 3,947.85 | 12.2%
+ 1200 [MRPBS] | 2,410.27 | 7.5%
1201 [Administrative Services Division] | 1,045.60 | 43.4%
1205 [Human Resources Division] | 462.41 | 19.2%
1206 [Information Technology Division] | 439.94 | 18.3%
1204 [Financial Management Division] | 240.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 179.52 | 7.4%
1202 [Deputy Administrator's Office] | 41.93 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,381.16 | 4.3%
2105 [Unfunded Leave] | 990.86 | 3.1%
2103 [OPM Imputed Costs] | 949.01 | 2.9%
101 [Departmental Charges] | 726.47 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 610.21 | 1.9%
3103 2551 [Cooperating state agencies] | 508.34 | 1.6%
2107 [International Services] | 446.57 | 1.4%
2110 [Headquarters Allocation] | 392.84 | 1.2%
3103 2570 [Miscellaneous Services] | 357.01 | 1.1%
2108 [Telecom] | 326.70 | 1.0%
+ 1100 [Policy and Program Development] | 310.35 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 80.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 58.41 | 18.8%
1102 [Office of the Deputy Administrator] | 39.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 34.82 | 11.2%
1105 [Policy Analysis and Development] | 34.70 | 11.2%
1107 [Regulatory Analyis and Development] | 33.24 | 10.7%
1106 [Program Assessment and Accountability] | 29.83 | 9.6%
2102 [FECA Balance] | 261.72 | 0.8%
+ 1400 [Other Support Costs] | 228.91 | 0.7%
1402 [Central Services] | 228.91 | 100.0%
3103 2600 [Supplies and Materials] | 223.89 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 199.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 193.93 | 0.6%
1304 [Public Affairs] | 58.30 | 30.1%
1303 [FOIA] | 48.01 | 24.8%
1302 [Executive Correspondence] | 37.20 | 19.2%
1301 [Office of the Deputy Administrator] | 36.68 | 18.9%
1305 [Resource Management Office] | 13.25 | 6.8%
1306 [LPS EEO] | 0.49 | 0.3%
3103 2540 [Contractual Services – Other] | 132.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 117.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 113.34 | 0.4%
1002 [OCRDI] | 71.65 | 63.2%
1001 [Office of the Administrator] | 41.69 | 36.8%
2101 [APHIS Depreciation] | 109.95 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 68.43 | 0.2%
3103 2200 [Transportation of Things] | 27.41 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 23.51 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 18.71 | 0.1%
3103 2535 [Office equipment] | 10.97 | 0.0%
3103 2400 [Printing and Reproduction] | 10.76 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.43 | 0.0%
3103 2534 [Structure (exterior)] | 6.42 | 0.0%
3103 2521 [Temporary storage of household goods] | 6.23 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.89 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.01 | 0.0%
2104 [Unemployment Compensation] | 3.50 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.39 | 0.0%
3103 2580 [Fees] | 1.97 | 0.0%
3103 2591 [Construction Contracts] | 1.71 | 0.0%
3103 2511 [Janitorial services] | 1.63 | 0.0%
2109 [Judgment Fund] | 1.10 | 0.0%
3103 4210 [Insurance Claims] | 0.87 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.64 | 0.0%
3103 2533 [Space (interior)] | 0.63 | 0.0%
3103 3100 [Equipment] | 0.49 | 0.0%
3103 2500 [Other Services] | 0.35 | 0.0%
3103 2528 [Health units] | 0.34 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.34 | 0.0%
3103 2539 [Office furniture] | 0.30 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.20 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.19 | 0.0%
3103 2550 [Agreements] | 0.17 | 0.0%
3103 2583 [Administrative management fee] | 0.12 | 0.0%
3103 2585 [Court Reporter Fees] | 0.12 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.09 | 0.0%
3103 2538 [Telephone equipment] | 0.09 | 0.0%
3103 2520 [Related Expenditures] | 0.06 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.04 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
35010 [Budget and Finance] | 26,993.74 | 11.2%
+ 3102 [Science and Technology] | 10,900.46 | 4.5%
3102 1100 [Personnel Compensation] | 3,096.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,826.87 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,421.22 | 77.8%
2604 [AQI Outreach] | 269.73 | 14.8%
2601 [Information Technology] | 109.39 | 6.0%
2603 [Lab Equipment] | 26.53 | 1.5%
3102 2551 [Cooperating state agencies] | 1,699.32 | 15.6%
3102 1200 [Personnel Benefits] | 906.51 | 8.3%
+ 1200 [MRPBS] | 712.13 | 6.5%
1201 [Administrative Services Division] | 308.93 | 43.4%
1205 [Human Resources Division] | 136.62 | 19.2%
1206 [Information Technology Division] | 129.98 | 18.3%
1204 [Financial Management Division] | 71.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 53.04 | 7.4%
1202 [Deputy Administrator's Office] | 12.39 | 1.7%
3102 2600 [Supplies and Materials] | 386.36 | 3.5%
2105 [Unfunded Leave] | 292.76 | 2.7%
2103 [OPM Imputed Costs] | 280.39 | 2.6%
101 [Departmental Charges] | 214.64 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 187.38 | 1.7%
3102 2533 [Space (interior)] | 157.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 134.79 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 124.09 | 1.1%
2110 [Headquarters Allocation] | 116.07 | 1.1%
2108 [Telecom] | 96.53 | 0.9%
+ 1100 [Policy and Program Development] | 91.70 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 23.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.26 | 18.8%
1102 [Office of the Deputy Administrator] | 11.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.29 | 11.2%
1105 [Policy Analysis and Development] | 10.25 | 11.2%
1107 [Regulatory Analyis and Development] | 9.82 | 10.7%
1106 [Program Assessment and Accountability] | 8.81 | 9.6%
2102 [FECA Balance] | 77.33 | 0.7%
+ 1400 [Other Support Costs] | 67.63 | 0.6%
1402 [Central Services] | 67.63 | 100.0%
3102 2544 [Architectural and engineering contracts] | 58.31 | 0.5%
+ 1300 [Legislative and Public Affairs] | 57.30 | 0.5%
1304 [Public Affairs] | 17.23 | 30.1%
1303 [FOIA] | 14.18 | 24.8%
1302 [Executive Correspondence] | 10.99 | 19.2%
1301 [Office of the Deputy Administrator] | 10.84 | 18.9%
1305 [Resource Management Office] | 3.91 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 45.69 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 43.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 33.49 | 0.3%
1002 [OCRDI] | 21.17 | 63.2%
1001 [Office of the Administrator] | 12.32 | 36.8%
2101 [APHIS Depreciation] | 32.49 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 25.64 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 22.44 | 0.2%
3102 2200 [Transportation of Things] | 16.62 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.58 | 0.1%
3102 2540 [Contractual Services – Other] | 14.43 | 0.1%
3102 2500 [Other Services] | 13.92 | 0.1%
3102 2570 [Miscellaneous Services] | 12.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 10.99 | 0.1%
3102 2580 [Fees] | 9.88 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.56 | 0.0%
3102 2535 [Office equipment] | 3.49 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.18 | 0.0%
2104 [Unemployment Compensation] | 1.04 | 0.0%
3102 2542 [Research] | 0.69 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.51 | 0.0%
3102 2584 [Bank credit card fee] | 0.41 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.39 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.09 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.86 | -0.0%
+ 4011 [Human Resource Operations] | 138,551.44 | 3.4%
+ 3103 [Field Operations] | 84,645.28 | 61.1%
3103 1100 [Personnel Compensation] | 28,679.59 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16,222.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12,620.09 | 77.8%
2604 [AQI Outreach] | 2,395.10 | 14.8%
2601 [Information Technology] | 971.37 | 6.0%
2603 [Lab Equipment] | 235.56 | 1.5%
3103 1200 [Personnel Benefits] | 10,357.58 | 12.2%
+ 1200 [MRPBS] | 6,323.58 | 7.5%
1201 [Administrative Services Division] | 2,743.23 | 43.4%
1205 [Human Resources Division] | 1,213.18 | 19.2%
1206 [Information Technology Division] | 1,154.21 | 18.3%
1204 [Financial Management Division] | 631.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 470.99 | 7.4%
1202 [Deputy Administrator's Office] | 110.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3,623.60 | 4.3%
2105 [Unfunded Leave] | 2,599.61 | 3.1%
2103 [OPM Imputed Costs] | 2,489.81 | 2.9%
101 [Departmental Charges] | 1,905.97 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,600.95 | 1.9%
3103 2551 [Cooperating state agencies] | 1,333.69 | 1.6%
2107 [International Services] | 1,171.63 | 1.4%
2110 [Headquarters Allocation] | 1,030.65 | 1.2%
3103 2570 [Miscellaneous Services] | 936.66 | 1.1%
2108 [Telecom] | 857.14 | 1.0%
+ 1100 [Policy and Program Development] | 814.24 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 210.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 153.24 | 18.8%
1102 [Office of the Deputy Administrator] | 102.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 91.34 | 11.2%
1105 [Policy Analysis and Development] | 91.03 | 11.2%
1107 [Regulatory Analyis and Development] | 87.20 | 10.7%
1106 [Program Assessment and Accountability] | 78.27 | 9.6%
2102 [FECA Balance] | 686.65 | 0.8%
+ 1400 [Other Support Costs] | 600.57 | 0.7%
1402 [Central Services] | 600.57 | 100.0%
3103 2600 [Supplies and Materials] | 587.39 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 524.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 508.80 | 0.6%
1304 [Public Affairs] | 152.96 | 30.1%
1303 [FOIA] | 125.96 | 24.8%
1302 [Executive Correspondence] | 97.60 | 19.2%
1301 [Office of the Deputy Administrator] | 96.25 | 18.9%
1305 [Resource Management Office] | 34.75 | 6.8%
1306 [LPS EEO] | 1.28 | 0.3%
3103 2540 [Contractual Services – Other] | 346.71 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 309.26 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 297.36 | 0.4%
1002 [OCRDI] | 187.97 | 63.2%
1001 [Office of the Administrator] | 109.38 | 36.8%
2101 [APHIS Depreciation] | 288.48 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 179.53 | 0.2%
3103 2200 [Transportation of Things] | 71.92 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 61.69 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 49.09 | 0.1%
3103 2535 [Office equipment] | 28.79 | 0.0%
3103 2400 [Printing and Reproduction] | 28.24 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 16.88 | 0.0%
3103 2534 [Structure (exterior)] | 16.84 | 0.0%
3103 2521 [Temporary storage of household goods] | 16.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 12.83 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 10.74 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 10.52 | 0.0%
2104 [Unemployment Compensation] | 9.19 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.28 | 0.0%
3103 2580 [Fees] | 5.17 | 0.0%
3103 2591 [Construction Contracts] | 4.49 | 0.0%
3103 2511 [Janitorial services] | 4.28 | 0.0%
2109 [Judgment Fund] | 2.89 | 0.0%
3103 4210 [Insurance Claims] | 2.28 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.67 | 0.0%
3103 2533 [Space (interior)] | 1.66 | 0.0%
3103 3100 [Equipment] | 1.30 | 0.0%
3103 2500 [Other Services] | 0.92 | 0.0%
3103 2528 [Health units] | 0.90 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.89 | 0.0%
3103 2539 [Office furniture] | 0.77 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.52 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.50 | 0.0%
3103 2550 [Agreements] | 0.45 | 0.0%
3103 2583 [Administrative management fee] | 0.33 | 0.0%
3103 2585 [Court Reporter Fees] | 0.31 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.24 | 0.0%
3103 2538 [Telephone equipment] | 0.22 | 0.0%
3103 2520 [Related Expenditures] | 0.15 | 0.0%
3103 2592 [Technical Services Providers] | 0.11 | 0.0%
3103 2576 [Medical and dental care] | 0.10 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.09 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.05 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.09 | -0.0%
+ 3101 [Headquarters] | 24,942.64 | 18.0%
3101 1100 [Personnel Compensation] | 6,993.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,110.44 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,419.79 | 77.8%
2604 [AQI Outreach] | 459.24 | 14.8%
2601 [Information Technology] | 186.25 | 6.0%
2603 [Lab Equipment] | 45.17 | 1.5%
3101 2540 [Contractual Services – Other] | 2,494.33 | 10.0%
3101 1200 [Personnel Benefits] | 2,369.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,120.38 | 8.5%
+ 1200 [MRPBS] | 1,212.49 | 4.9%
1201 [Administrative Services Division] | 525.99 | 43.4%
1205 [Human Resources Division] | 232.62 | 19.2%
1206 [Information Technology Division] | 221.31 | 18.3%
1204 [Financial Management Division] | 121.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 90.31 | 7.4%
1202 [Deputy Administrator's Office] | 21.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,043.78 | 4.2%
3101 2570 [Miscellaneous Services] | 866.68 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 674.86 | 2.7%
3101 2551 [Cooperating state agencies] | 631.24 | 2.5%
2105 [Unfunded Leave] | 498.45 | 2.0%
2103 [OPM Imputed Costs] | 477.40 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 381.77 | 1.5%
101 [Departmental Charges] | 365.45 | 1.5%
2107 [International Services] | 224.65 | 0.9%
2110 [Headquarters Allocation] | 197.62 | 0.8%
2108 [Telecom] | 164.35 | 0.7%
+ 1100 [Policy and Program Development] | 156.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 40.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 29.38 | 18.8%
1102 [Office of the Deputy Administrator] | 19.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 17.51 | 11.2%
1105 [Policy Analysis and Development] | 17.45 | 11.2%
1107 [Regulatory Analyis and Development] | 16.72 | 10.7%
1106 [Program Assessment and Accountability] | 15.01 | 9.6%
2102 [FECA Balance] | 131.66 | 0.5%
+ 1400 [Other Support Costs] | 115.15 | 0.5%
1402 [Central Services] | 115.15 | 100.0%
3101 2568 [Maintenance of software] | 106.86 | 0.4%
3101 2600 [Supplies and Materials] | 102.27 | 0.4%
+ 1300 [Legislative and Public Affairs] | 97.56 | 0.4%
1304 [Public Affairs] | 29.33 | 30.1%
1303 [FOIA] | 24.15 | 24.8%
1302 [Executive Correspondence] | 18.71 | 19.2%
1301 [Office of the Deputy Administrator] | 18.45 | 18.9%
1305 [Resource Management Office] | 6.66 | 6.8%
1306 [LPS EEO] | 0.25 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 65.42 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 57.02 | 0.2%
1002 [OCRDI] | 36.04 | 63.2%
1001 [Office of the Administrator] | 20.97 | 36.8%
2101 [APHIS Depreciation] | 55.31 | 0.2%
3101 2200 [Transportation of Things] | 47.86 | 0.2%
3101 2514 [Federal protection service] | 45.45 | 0.2%
3101 2400 [Printing and Reproduction] | 42.14 | 0.2%
3101 2544 [Architectural and engineering contracts] | 33.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 21.55 | 0.1%
3101 2580 [Fees] | 9.19 | 0.0%
3101 3100 [Equipment] | 7.77 | 0.0%
3101 2511 [Janitorial services] | 3.53 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.02 | 0.0%
3101 2528 [Health units] | 1.97 | 0.0%
3101 2550 [Agreements] | 1.79 | 0.0%
2104 [Unemployment Compensation] | 1.76 | 0.0%
3101 2576 [Medical and dental care] | 1.37 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.29 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.91 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.87 | 0.0%
3101 2583 [Administrative management fee] | 0.79 | 0.0%
3101 2535 [Office equipment] | 0.58 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.57 | 0.0%
2109 [Judgment Fund] | 0.55 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.53 | 0.0%
3101 2500 [Other Services] | 0.43 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.33 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.15 | 0.0%
3101 2536 [Office resident expense] | 0.12 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.12 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.11 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.13 | -0.0%
35011 [Human Resource Operations] | 18,063.07 | 13.0%
+ 3102 [Science and Technology] | 10,900.46 | 7.9%
3102 1100 [Personnel Compensation] | 3,096.35 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,826.87 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,421.22 | 77.8%
2604 [AQI Outreach] | 269.73 | 14.8%
2601 [Information Technology] | 109.39 | 6.0%
2603 [Lab Equipment] | 26.53 | 1.5%
3102 2551 [Cooperating state agencies] | 1,699.32 | 15.6%
3102 1200 [Personnel Benefits] | 906.51 | 8.3%
+ 1200 [MRPBS] | 712.13 | 6.5%
1201 [Administrative Services Division] | 308.93 | 43.4%
1205 [Human Resources Division] | 136.62 | 19.2%
1206 [Information Technology Division] | 129.98 | 18.3%
1204 [Financial Management Division] | 71.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 53.04 | 7.4%
1202 [Deputy Administrator's Office] | 12.39 | 1.7%
3102 2600 [Supplies and Materials] | 386.36 | 3.5%
2105 [Unfunded Leave] | 292.76 | 2.7%
2103 [OPM Imputed Costs] | 280.39 | 2.6%
101 [Departmental Charges] | 214.64 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 187.38 | 1.7%
3102 2533 [Space (interior)] | 157.97 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 134.79 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 124.09 | 1.1%
2110 [Headquarters Allocation] | 116.07 | 1.1%
2108 [Telecom] | 96.53 | 0.9%
+ 1100 [Policy and Program Development] | 91.70 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 23.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.26 | 18.8%
1102 [Office of the Deputy Administrator] | 11.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.29 | 11.2%
1105 [Policy Analysis and Development] | 10.25 | 11.2%
1107 [Regulatory Analyis and Development] | 9.82 | 10.7%
1106 [Program Assessment and Accountability] | 8.81 | 9.6%
2102 [FECA Balance] | 77.33 | 0.7%
+ 1400 [Other Support Costs] | 67.63 | 0.6%
1402 [Central Services] | 67.63 | 100.0%
3102 2544 [Architectural and engineering contracts] | 58.31 | 0.5%
+ 1300 [Legislative and Public Affairs] | 57.30 | 0.5%
1304 [Public Affairs] | 17.23 | 30.1%
1303 [FOIA] | 14.18 | 24.8%
1302 [Executive Correspondence] | 10.99 | 19.2%
1301 [Office of the Deputy Administrator] | 10.84 | 18.9%
1305 [Resource Management Office] | 3.91 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 45.69 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 43.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 33.49 | 0.3%
1002 [OCRDI] | 21.17 | 63.2%
1001 [Office of the Administrator] | 12.32 | 36.8%
2101 [APHIS Depreciation] | 32.49 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 25.64 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 22.44 | 0.2%
3102 2200 [Transportation of Things] | 16.62 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.58 | 0.1%
3102 2540 [Contractual Services – Other] | 14.43 | 0.1%
3102 2500 [Other Services] | 13.92 | 0.1%
3102 2570 [Miscellaneous Services] | 12.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 10.99 | 0.1%
3102 2580 [Fees] | 9.88 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.56 | 0.0%
3102 2535 [Office equipment] | 3.49 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.18 | 0.0%
2104 [Unemployment Compensation] | 1.04 | 0.0%
3102 2542 [Research] | 0.69 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.51 | 0.0%
3102 2584 [Bank credit card fee] | 0.41 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.39 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.09 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.86 | -0.0%
45110 [Manage the Import Permitting Process] | 129,877.74 | 3.2%
+ 4014 [Facilities and Fleet Management] | 61,053.94 | 1.5%
+ 3103 [Field Operations] | 41,247.61 | 67.6%
3103 1100 [Personnel Compensation] | 13,975.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7,905.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6,149.76 | 77.8%
2604 [AQI Outreach] | 1,167.13 | 14.8%
2601 [Information Technology] | 473.35 | 6.0%
2603 [Lab Equipment] | 114.79 | 1.5%
3103 1200 [Personnel Benefits] | 5,047.24 | 12.2%
+ 1200 [MRPBS] | 3,081.48 | 7.5%
1201 [Administrative Services Division] | 1,336.77 | 43.4%
1205 [Human Resources Division] | 591.18 | 19.2%
1206 [Information Technology Division] | 562.45 | 18.3%
1204 [Financial Management Division] | 307.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 229.51 | 7.4%
1202 [Deputy Administrator's Office] | 53.61 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,765.78 | 4.3%
2105 [Unfunded Leave] | 1,266.79 | 3.1%
2103 [OPM Imputed Costs] | 1,213.29 | 2.9%
101 [Departmental Charges] | 928.78 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 780.14 | 1.9%
3103 2551 [Cooperating state agencies] | 649.91 | 1.6%
2107 [International Services] | 570.93 | 1.4%
2110 [Headquarters Allocation] | 502.24 | 1.2%
3103 2570 [Miscellaneous Services] | 456.43 | 1.1%
2108 [Telecom] | 417.68 | 1.0%
+ 1100 [Policy and Program Development] | 396.78 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 102.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 74.67 | 18.8%
1102 [Office of the Deputy Administrator] | 49.90 | 12.6%
1101 [Budget and Program Analysis Staff] | 44.51 | 11.2%
1105 [Policy Analysis and Development] | 44.36 | 11.2%
1107 [Regulatory Analyis and Development] | 42.49 | 10.7%
1106 [Program Assessment and Accountability] | 38.14 | 9.6%
2102 [FECA Balance] | 334.61 | 0.8%
+ 1400 [Other Support Costs] | 292.66 | 0.7%
1402 [Central Services] | 292.66 | 100.0%
3103 2600 [Supplies and Materials] | 286.23 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 255.42 | 0.6%
+ 1300 [Legislative and Public Affairs] | 247.94 | 0.6%
1304 [Public Affairs] | 74.54 | 30.1%
1303 [FOIA] | 61.38 | 24.8%
1302 [Executive Correspondence] | 47.56 | 19.2%
1301 [Office of the Deputy Administrator] | 46.90 | 18.9%
1305 [Resource Management Office] | 16.94 | 6.8%
1306 [LPS EEO] | 0.63 | 0.3%
3103 2540 [Contractual Services – Other] | 168.95 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 150.70 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 144.90 | 0.4%
1002 [OCRDI] | 91.60 | 63.2%
1001 [Office of the Administrator] | 53.30 | 36.8%
2101 [APHIS Depreciation] | 140.57 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 87.49 | 0.2%
3103 2200 [Transportation of Things] | 35.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 30.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 23.92 | 0.1%
3103 2535 [Office equipment] | 14.03 | 0.0%
3103 2400 [Printing and Reproduction] | 13.76 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.23 | 0.0%
3103 2534 [Structure (exterior)] | 8.20 | 0.0%
3103 2521 [Temporary storage of household goods] | 7.97 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 6.25 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.12 | 0.0%
2104 [Unemployment Compensation] | 4.48 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.06 | 0.0%
3103 2580 [Fees] | 2.52 | 0.0%
3103 2591 [Construction Contracts] | 2.19 | 0.0%
3103 2511 [Janitorial services] | 2.09 | 0.0%
2109 [Judgment Fund] | 1.41 | 0.0%
3103 4210 [Insurance Claims] | 1.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.81 | 0.0%
3103 2533 [Space (interior)] | 0.81 | 0.0%
3103 3100 [Equipment] | 0.63 | 0.0%
3103 2500 [Other Services] | 0.45 | 0.0%
3103 2528 [Health units] | 0.44 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.43 | 0.0%
3103 2539 [Office furniture] | 0.38 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.25 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.24 | 0.0%
3103 2550 [Agreements] | 0.22 | 0.0%
3103 2583 [Administrative management fee] | 0.16 | 0.0%
3103 2585 [Court Reporter Fees] | 0.15 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.12 | 0.0%
3103 2538 [Telephone equipment] | 0.11 | 0.0%
3103 2520 [Related Expenditures] | 0.07 | 0.0%
3103 2592 [Technical Services Providers] | 0.05 | 0.0%
3103 2576 [Medical and dental care] | 0.05 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.05 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.04 | -0.0%
35014 [Facilities and Fleet Management] | 14,842.42 | 24.3%
+ 3102 [Science and Technology] | 3,633.49 | 6.0%
3102 1100 [Personnel Compensation] | 1,032.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 608.96 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 473.74 | 77.8%
2604 [AQI Outreach] | 89.91 | 14.8%
2601 [Information Technology] | 36.46 | 6.0%
2603 [Lab Equipment] | 8.84 | 1.5%
3102 2551 [Cooperating state agencies] | 566.44 | 15.6%
3102 1200 [Personnel Benefits] | 302.17 | 8.3%
+ 1200 [MRPBS] | 237.38 | 6.5%
1201 [Administrative Services Division] | 102.98 | 43.4%
1205 [Human Resources Division] | 45.54 | 19.2%
1206 [Information Technology Division] | 43.33 | 18.3%
1204 [Financial Management Division] | 23.72 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.68 | 7.4%
1202 [Deputy Administrator's Office] | 4.13 | 1.7%
3102 2600 [Supplies and Materials] | 128.79 | 3.5%
2105 [Unfunded Leave] | 97.59 | 2.7%
2103 [OPM Imputed Costs] | 93.46 | 2.6%
101 [Departmental Charges] | 71.55 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 62.46 | 1.7%
3102 2533 [Space (interior)] | 52.66 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 44.93 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 41.36 | 1.1%
2110 [Headquarters Allocation] | 38.69 | 1.1%
2108 [Telecom] | 32.18 | 0.9%
+ 1100 [Policy and Program Development] | 30.57 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.91 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.75 | 18.8%
1102 [Office of the Deputy Administrator] | 3.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.43 | 11.2%
1105 [Policy Analysis and Development] | 3.42 | 11.2%
1107 [Regulatory Analyis and Development] | 3.27 | 10.7%
1106 [Program Assessment and Accountability] | 2.94 | 9.6%
2102 [FECA Balance] | 25.78 | 0.7%
+ 1400 [Other Support Costs] | 22.54 | 0.6%
1402 [Central Services] | 22.54 | 100.0%
3102 2544 [Architectural and engineering contracts] | 19.44 | 0.5%
+ 1300 [Legislative and Public Affairs] | 19.10 | 0.5%
1304 [Public Affairs] | 5.74 | 30.1%
1303 [FOIA] | 4.73 | 24.8%
1302 [Executive Correspondence] | 3.66 | 19.2%
1301 [Office of the Deputy Administrator] | 3.61 | 18.9%
1305 [Resource Management Office] | 1.30 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.23 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.16 | 0.3%
1002 [OCRDI] | 7.06 | 63.2%
1001 [Office of the Administrator] | 4.11 | 36.8%
2101 [APHIS Depreciation] | 10.83 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.55 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.48 | 0.2%
3102 2200 [Transportation of Things] | 5.54 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.86 | 0.1%
3102 2540 [Contractual Services – Other] | 4.81 | 0.1%
3102 2500 [Other Services] | 4.64 | 0.1%
3102 2570 [Miscellaneous Services] | 4.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.66 | 0.1%
3102 2580 [Fees] | 3.29 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.70 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.52 | 0.0%
3102 2535 [Office equipment] | 1.16 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.88 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.39 | 0.0%
2104 [Unemployment Compensation] | 0.35 | 0.0%
3102 2542 [Research] | 0.23 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.17 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.29 | -0.0%
+ 3101 [Headquarters] | 1,330.41 | 2.2%
3101 1100 [Personnel Compensation] | 373.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 165.91 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 129.07 | 77.8%
2604 [AQI Outreach] | 24.50 | 14.8%
2601 [Information Technology] | 9.93 | 6.0%
2603 [Lab Equipment] | 2.41 | 1.5%
3101 2540 [Contractual Services – Other] | 133.04 | 10.0%
3101 1200 [Personnel Benefits] | 126.36 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 113.10 | 8.5%
+ 1200 [MRPBS] | 64.67 | 4.9%
1201 [Administrative Services Division] | 28.06 | 43.4%
1205 [Human Resources Division] | 12.41 | 19.2%
1206 [Information Technology Division] | 11.80 | 18.3%
1204 [Financial Management Division] | 6.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.82 | 7.4%
1202 [Deputy Administrator's Office] | 1.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.67 | 4.2%
3101 2570 [Miscellaneous Services] | 46.23 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 36.00 | 2.7%
3101 2551 [Cooperating state agencies] | 33.67 | 2.5%
2105 [Unfunded Leave] | 26.59 | 2.0%
2103 [OPM Imputed Costs] | 25.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 20.36 | 1.5%
101 [Departmental Charges] | 19.49 | 1.5%
2107 [International Services] | 11.98 | 0.9%
2110 [Headquarters Allocation] | 10.54 | 0.8%
2108 [Telecom] | 8.77 | 0.7%
+ 1100 [Policy and Program Development] | 8.33 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.57 | 18.8%
1102 [Office of the Deputy Administrator] | 1.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.93 | 11.2%
1105 [Policy Analysis and Development] | 0.93 | 11.2%
1107 [Regulatory Analyis and Development] | 0.89 | 10.7%
1106 [Program Assessment and Accountability] | 0.80 | 9.6%
2102 [FECA Balance] | 7.02 | 0.5%
+ 1400 [Other Support Costs] | 6.14 | 0.5%
1402 [Central Services] | 6.14 | 100.0%
3101 2568 [Maintenance of software] | 5.70 | 0.4%
3101 2600 [Supplies and Materials] | 5.46 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.20 | 0.4%
1304 [Public Affairs] | 1.56 | 30.1%
1303 [FOIA] | 1.29 | 24.8%
1302 [Executive Correspondence] | 1.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.98 | 18.9%
1305 [Resource Management Office] | 0.36 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.49 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.04 | 0.2%
1002 [OCRDI] | 1.92 | 63.2%
1001 [Office of the Administrator] | 1.12 | 36.8%
2101 [APHIS Depreciation] | 2.95 | 0.2%
3101 2200 [Transportation of Things] | 2.55 | 0.2%
3101 2514 [Federal protection service] | 2.42 | 0.2%
3101 2400 [Printing and Reproduction] | 2.25 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.77 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.15 | 0.1%
3101 2580 [Fees] | 0.49 | 0.0%
3101 3100 [Equipment] | 0.41 | 0.0%
3101 2511 [Janitorial services] | 0.19 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 32,134.75 | 0.8%
+ 3101 [Headquarters] | 11,307.77 | 35.2%
3101 1100 [Personnel Compensation] | 3,170.41 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,410.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,097.01 | 77.8%
2604 [AQI Outreach] | 208.20 | 14.8%
2601 [Information Technology] | 84.44 | 6.0%
2603 [Lab Equipment] | 20.48 | 1.5%
3101 2540 [Contractual Services – Other] | 1,130.81 | 10.0%
3101 1200 [Personnel Benefits] | 1,074.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 961.27 | 8.5%
+ 1200 [MRPBS] | 549.68 | 4.9%
1201 [Administrative Services Division] | 238.46 | 43.4%
1205 [Human Resources Division] | 105.46 | 19.2%
1206 [Information Technology Division] | 100.33 | 18.3%
1204 [Financial Management Division] | 54.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 40.94 | 7.4%
1202 [Deputy Administrator's Office] | 9.56 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 473.20 | 4.2%
3101 2570 [Miscellaneous Services] | 392.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 305.95 | 2.7%
3101 2551 [Cooperating state agencies] | 286.17 | 2.5%
2105 [Unfunded Leave] | 225.97 | 2.0%
2103 [OPM Imputed Costs] | 216.43 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 173.08 | 1.5%
101 [Departmental Charges] | 165.68 | 1.5%
2107 [International Services] | 101.84 | 0.9%
2110 [Headquarters Allocation] | 89.59 | 0.8%
2108 [Telecom] | 74.51 | 0.7%
+ 1100 [Policy and Program Development] | 70.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 18.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 13.32 | 18.8%
1102 [Office of the Deputy Administrator] | 8.90 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.94 | 11.2%
1105 [Policy Analysis and Development] | 7.91 | 11.2%
1107 [Regulatory Analyis and Development] | 7.58 | 10.7%
1106 [Program Assessment and Accountability] | 6.80 | 9.6%
2102 [FECA Balance] | 59.69 | 0.5%
+ 1400 [Other Support Costs] | 52.20 | 0.5%
1402 [Central Services] | 52.20 | 100.0%
3101 2568 [Maintenance of software] | 48.44 | 0.4%
3101 2600 [Supplies and Materials] | 46.37 | 0.4%
+ 1300 [Legislative and Public Affairs] | 44.23 | 0.4%
1304 [Public Affairs] | 13.30 | 30.1%
1303 [FOIA] | 10.95 | 24.8%
1302 [Executive Correspondence] | 8.48 | 19.2%
1301 [Office of the Deputy Administrator] | 8.37 | 18.9%
1305 [Resource Management Office] | 3.02 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 29.66 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 25.85 | 0.2%
1002 [OCRDI] | 16.34 | 63.2%
1001 [Office of the Administrator] | 9.51 | 36.8%
2101 [APHIS Depreciation] | 25.08 | 0.2%
3101 2200 [Transportation of Things] | 21.70 | 0.2%
3101 2514 [Federal protection service] | 20.61 | 0.2%
3101 2400 [Printing and Reproduction] | 19.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 15.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.77 | 0.1%
3101 2580 [Fees] | 4.17 | 0.0%
3101 3100 [Equipment] | 3.52 | 0.0%
3101 2511 [Janitorial services] | 1.60 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.96 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.91 | 0.0%
3101 2528 [Health units] | 0.89 | 0.0%
3101 2550 [Agreements] | 0.81 | 0.0%
2104 [Unemployment Compensation] | 0.80 | 0.0%
3101 2576 [Medical and dental care] | 0.62 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.58 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.41 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.39 | 0.0%
3101 2583 [Administrative management fee] | 0.36 | 0.0%
3101 2535 [Office equipment] | 0.26 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.26 | 0.0%
2109 [Judgment Fund] | 0.25 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.24 | 0.0%
3101 2500 [Other Services] | 0.20 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.15 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.07 | 0.0%
3101 2536 [Office resident expense] | 0.06 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.05 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3101 2539 [Office furniture] | 0.03 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.06 | -0.0%
+ 3102 [Science and Technology] | 7,266.97 | 22.6%
3102 1100 [Personnel Compensation] | 2,064.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,217.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 947.48 | 77.8%
2604 [AQI Outreach] | 179.82 | 14.8%
2601 [Information Technology] | 72.93 | 6.0%
2603 [Lab Equipment] | 17.69 | 1.5%
3102 2551 [Cooperating state agencies] | 1,132.88 | 15.6%
3102 1200 [Personnel Benefits] | 604.34 | 8.3%
+ 1200 [MRPBS] | 474.76 | 6.5%
1201 [Administrative Services Division] | 205.95 | 43.4%
1205 [Human Resources Division] | 91.08 | 19.2%
1206 [Information Technology Division] | 86.66 | 18.3%
1204 [Financial Management Division] | 47.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.36 | 7.4%
1202 [Deputy Administrator's Office] | 8.26 | 1.7%
3102 2600 [Supplies and Materials] | 257.57 | 3.5%
2105 [Unfunded Leave] | 195.17 | 2.7%
2103 [OPM Imputed Costs] | 186.93 | 2.6%
101 [Departmental Charges] | 143.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 124.92 | 1.7%
3102 2533 [Space (interior)] | 105.31 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 89.86 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.72 | 1.1%
2110 [Headquarters Allocation] | 77.38 | 1.1%
2108 [Telecom] | 64.35 | 0.9%
+ 1100 [Policy and Program Development] | 61.13 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 15.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.50 | 18.8%
1102 [Office of the Deputy Administrator] | 7.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.86 | 11.2%
1105 [Policy Analysis and Development] | 6.83 | 11.2%
1107 [Regulatory Analyis and Development] | 6.55 | 10.7%
1106 [Program Assessment and Accountability] | 5.88 | 9.6%
2102 [FECA Balance] | 51.55 | 0.7%
+ 1400 [Other Support Costs] | 45.09 | 0.6%
1402 [Central Services] | 45.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 38.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 38.20 | 0.5%
1304 [Public Affairs] | 11.48 | 30.1%
1303 [FOIA] | 9.46 | 24.8%
1302 [Executive Correspondence] | 7.33 | 19.2%
1301 [Office of the Deputy Administrator] | 7.23 | 18.9%
1305 [Resource Management Office] | 2.61 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 30.46 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 29.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.32 | 0.3%
1002 [OCRDI] | 14.11 | 63.2%
1001 [Office of the Administrator] | 8.21 | 36.8%
2101 [APHIS Depreciation] | 21.66 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.96 | 0.2%
3102 2200 [Transportation of Things] | 11.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.72 | 0.1%
3102 2540 [Contractual Services – Other] | 9.62 | 0.1%
3102 2500 [Other Services] | 9.28 | 0.1%
3102 2570 [Miscellaneous Services] | 8.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.33 | 0.1%
3102 2580 [Fees] | 6.59 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.40 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.04 | 0.0%
3102 2535 [Office equipment] | 2.32 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.75 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.79 | 0.0%
2104 [Unemployment Compensation] | 0.69 | 0.0%
3102 2542 [Research] | 0.46 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.34 | 0.0%
3102 2584 [Bank credit card fee] | 0.28 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.26 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3102 2520 [Related Expenditures] | 0.12 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.58 | -0.0%
35012 [Contracting and Other Procurement Activities] | 6,891.99 | 21.4%
+ 3103 [Field Operations] | 6,668.03 | 20.8%
3103 1100 [Personnel Compensation] | 2,259.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,277.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 994.16 | 77.8%
2604 [AQI Outreach] | 188.68 | 14.8%
2601 [Information Technology] | 76.52 | 6.0%
2603 [Lab Equipment] | 18.56 | 1.5%
3103 1200 [Personnel Benefits] | 815.93 | 12.2%
+ 1200 [MRPBS] | 498.15 | 7.5%
1201 [Administrative Services Division] | 216.10 | 43.4%
1205 [Human Resources Division] | 95.57 | 19.2%
1206 [Information Technology Division] | 90.92 | 18.3%
1204 [Financial Management Division] | 49.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 37.10 | 7.4%
1202 [Deputy Administrator's Office] | 8.67 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 285.45 | 4.3%
2105 [Unfunded Leave] | 204.79 | 3.1%
2103 [OPM Imputed Costs] | 196.14 | 2.9%
101 [Departmental Charges] | 150.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 126.12 | 1.9%
3103 2551 [Cooperating state agencies] | 105.06 | 1.6%
2107 [International Services] | 92.30 | 1.4%
2110 [Headquarters Allocation] | 81.19 | 1.2%
3103 2570 [Miscellaneous Services] | 73.79 | 1.1%
2108 [Telecom] | 67.52 | 1.0%
+ 1100 [Policy and Program Development] | 64.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 16.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.07 | 18.8%
1102 [Office of the Deputy Administrator] | 8.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.20 | 11.2%
1105 [Policy Analysis and Development] | 7.17 | 11.2%
1107 [Regulatory Analyis and Development] | 6.87 | 10.7%
1106 [Program Assessment and Accountability] | 6.17 | 9.6%
2102 [FECA Balance] | 54.09 | 0.8%
+ 1400 [Other Support Costs] | 47.31 | 0.7%
1402 [Central Services] | 47.31 | 100.0%
3103 2600 [Supplies and Materials] | 46.27 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 41.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 40.08 | 0.6%
1304 [Public Affairs] | 12.05 | 30.1%
1303 [FOIA] | 9.92 | 24.8%
1302 [Executive Correspondence] | 7.69 | 19.2%
1301 [Office of the Deputy Administrator] | 7.58 | 18.9%
1305 [Resource Management Office] | 2.74 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3103 2540 [Contractual Services – Other] | 27.31 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 24.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 23.42 | 0.4%
1002 [OCRDI] | 14.81 | 63.2%
1001 [Office of the Administrator] | 8.62 | 36.8%
2101 [APHIS Depreciation] | 22.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 14.14 | 0.2%
3103 2200 [Transportation of Things] | 5.67 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.86 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.87 | 0.1%
3103 2535 [Office equipment] | 2.27 | 0.0%
3103 2400 [Printing and Reproduction] | 2.22 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.33 | 0.0%
3103 2534 [Structure (exterior)] | 1.33 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.29 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.85 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.83 | 0.0%
2104 [Unemployment Compensation] | 0.72 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.49 | 0.0%
3103 2580 [Fees] | 0.41 | 0.0%
3103 2591 [Construction Contracts] | 0.35 | 0.0%
3103 2511 [Janitorial services] | 0.34 | 0.0%
2109 [Judgment Fund] | 0.23 | 0.0%
3103 4210 [Insurance Claims] | 0.18 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
3103 2533 [Space (interior)] | 0.13 | 0.0%
3103 3100 [Equipment] | 0.10 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 21,073.87 | 0.5%
+ 3102 [Science and Technology] | 7,266.97 | 34.5%
3102 1100 [Personnel Compensation] | 2,064.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,217.91 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 947.48 | 77.8%
2604 [AQI Outreach] | 179.82 | 14.8%
2601 [Information Technology] | 72.93 | 6.0%
2603 [Lab Equipment] | 17.69 | 1.5%
3102 2551 [Cooperating state agencies] | 1,132.88 | 15.6%
3102 1200 [Personnel Benefits] | 604.34 | 8.3%
+ 1200 [MRPBS] | 474.76 | 6.5%
1201 [Administrative Services Division] | 205.95 | 43.4%
1205 [Human Resources Division] | 91.08 | 19.2%
1206 [Information Technology Division] | 86.66 | 18.3%
1204 [Financial Management Division] | 47.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.36 | 7.4%
1202 [Deputy Administrator's Office] | 8.26 | 1.7%
3102 2600 [Supplies and Materials] | 257.57 | 3.5%
2105 [Unfunded Leave] | 195.17 | 2.7%
2103 [OPM Imputed Costs] | 186.93 | 2.6%
101 [Departmental Charges] | 143.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 124.92 | 1.7%
3102 2533 [Space (interior)] | 105.31 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 89.86 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.72 | 1.1%
2110 [Headquarters Allocation] | 77.38 | 1.1%
2108 [Telecom] | 64.35 | 0.9%
+ 1100 [Policy and Program Development] | 61.13 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 15.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.50 | 18.8%
1102 [Office of the Deputy Administrator] | 7.69 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.86 | 11.2%
1105 [Policy Analysis and Development] | 6.83 | 11.2%
1107 [Regulatory Analyis and Development] | 6.55 | 10.7%
1106 [Program Assessment and Accountability] | 5.88 | 9.6%
2102 [FECA Balance] | 51.55 | 0.7%
+ 1400 [Other Support Costs] | 45.09 | 0.6%
1402 [Central Services] | 45.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 38.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 38.20 | 0.5%
1304 [Public Affairs] | 11.48 | 30.1%
1303 [FOIA] | 9.46 | 24.8%
1302 [Executive Correspondence] | 7.33 | 19.2%
1301 [Office of the Deputy Administrator] | 7.23 | 18.9%
1305 [Resource Management Office] | 2.61 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 30.46 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 29.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.32 | 0.3%
1002 [OCRDI] | 14.11 | 63.2%
1001 [Office of the Administrator] | 8.21 | 36.8%
2101 [APHIS Depreciation] | 21.66 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.96 | 0.2%
3102 2200 [Transportation of Things] | 11.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.72 | 0.1%
3102 2540 [Contractual Services – Other] | 9.62 | 0.1%
3102 2500 [Other Services] | 9.28 | 0.1%
3102 2570 [Miscellaneous Services] | 8.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.33 | 0.1%
3102 2580 [Fees] | 6.59 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.40 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.04 | 0.0%
3102 2535 [Office equipment] | 2.32 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.75 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.79 | 0.0%
2104 [Unemployment Compensation] | 0.69 | 0.0%
3102 2542 [Research] | 0.46 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.34 | 0.0%
3102 2584 [Bank credit card fee] | 0.28 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.26 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3102 2520 [Related Expenditures] | 0.12 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.58 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 6,405.06 | 30.4%
+ 3101 [Headquarters] | 4,655.70 | 22.1%
3101 1100 [Personnel Compensation] | 1,305.34 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 580.58 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 451.67 | 77.8%
2604 [AQI Outreach] | 85.72 | 14.8%
2601 [Information Technology] | 34.77 | 6.0%
2603 [Lab Equipment] | 8.43 | 1.5%
3101 2540 [Contractual Services – Other] | 465.58 | 10.0%
3101 1200 [Personnel Benefits] | 442.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 395.78 | 8.5%
+ 1200 [MRPBS] | 226.32 | 4.9%
1201 [Administrative Services Division] | 98.18 | 43.4%
1205 [Human Resources Division] | 43.42 | 19.2%
1206 [Information Technology Division] | 41.31 | 18.3%
1204 [Financial Management Division] | 22.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 16.86 | 7.4%
1202 [Deputy Administrator's Office] | 3.94 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 194.83 | 4.2%
3101 2570 [Miscellaneous Services] | 161.77 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 125.97 | 2.7%
3101 2551 [Cooperating state agencies] | 117.82 | 2.5%
2105 [Unfunded Leave] | 93.04 | 2.0%
2103 [OPM Imputed Costs] | 89.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 71.26 | 1.5%
101 [Departmental Charges] | 68.21 | 1.5%
2107 [International Services] | 41.93 | 0.9%
2110 [Headquarters Allocation] | 36.89 | 0.8%
2108 [Telecom] | 30.68 | 0.7%
+ 1100 [Policy and Program Development] | 29.14 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.54 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.48 | 18.8%
1102 [Office of the Deputy Administrator] | 3.66 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.27 | 11.2%
1105 [Policy Analysis and Development] | 3.26 | 11.2%
1107 [Regulatory Analyis and Development] | 3.12 | 10.7%
1106 [Program Assessment and Accountability] | 2.80 | 9.6%
2102 [FECA Balance] | 24.58 | 0.5%
+ 1400 [Other Support Costs] | 21.49 | 0.5%
1402 [Central Services] | 21.49 | 100.0%
3101 2568 [Maintenance of software] | 19.95 | 0.4%
3101 2600 [Supplies and Materials] | 19.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 18.21 | 0.4%
1304 [Public Affairs] | 5.47 | 30.1%
1303 [FOIA] | 4.51 | 24.8%
1302 [Executive Correspondence] | 3.49 | 19.2%
1301 [Office of the Deputy Administrator] | 3.44 | 18.9%
1305 [Resource Management Office] | 1.24 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.21 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 10.64 | 0.2%
1002 [OCRDI] | 6.73 | 63.2%
1001 [Office of the Administrator] | 3.91 | 36.8%
2101 [APHIS Depreciation] | 10.32 | 0.2%
3101 2200 [Transportation of Things] | 8.93 | 0.2%
3101 2514 [Federal protection service] | 8.48 | 0.2%
3101 2400 [Printing and Reproduction] | 7.87 | 0.2%
3101 2544 [Architectural and engineering contracts] | 6.18 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.02 | 0.1%
3101 2580 [Fees] | 1.72 | 0.0%
3101 3100 [Equipment] | 1.45 | 0.0%
3101 2511 [Janitorial services] | 0.66 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.39 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.38 | 0.0%
3101 2528 [Health units] | 0.37 | 0.0%
3101 2550 [Agreements] | 0.33 | 0.0%
2104 [Unemployment Compensation] | 0.33 | 0.0%
3101 2576 [Medical and dental care] | 0.26 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.24 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.16 | 0.0%
3101 2583 [Administrative management fee] | 0.15 | 0.0%
3101 2535 [Office equipment] | 0.11 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 2,746.14 | 13.0%
3103 1100 [Personnel Compensation] | 930.45 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 526.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 409.43 | 77.8%
2604 [AQI Outreach] | 77.70 | 14.8%
2601 [Information Technology] | 31.51 | 6.0%
2603 [Lab Equipment] | 7.64 | 1.5%
3103 1200 [Personnel Benefits] | 336.03 | 12.2%
+ 1200 [MRPBS] | 205.16 | 7.5%
1201 [Administrative Services Division] | 89.00 | 43.4%
1205 [Human Resources Division] | 39.36 | 19.2%
1206 [Information Technology Division] | 37.45 | 18.3%
1204 [Financial Management Division] | 20.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.28 | 7.4%
1202 [Deputy Administrator's Office] | 3.57 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 117.56 | 4.3%
2105 [Unfunded Leave] | 84.34 | 3.1%
2103 [OPM Imputed Costs] | 80.78 | 2.9%
101 [Departmental Charges] | 61.84 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 51.94 | 1.9%
3103 2551 [Cooperating state agencies] | 43.27 | 1.6%
2107 [International Services] | 38.01 | 1.4%
2110 [Headquarters Allocation] | 33.44 | 1.2%
3103 2570 [Miscellaneous Services] | 30.39 | 1.1%
2108 [Telecom] | 27.81 | 1.0%
+ 1100 [Policy and Program Development] | 26.42 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.97 | 18.8%
1102 [Office of the Deputy Administrator] | 3.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.96 | 11.2%
1105 [Policy Analysis and Development] | 2.95 | 11.2%
1107 [Regulatory Analyis and Development] | 2.83 | 10.7%
1106 [Program Assessment and Accountability] | 2.54 | 9.6%
2102 [FECA Balance] | 22.28 | 0.8%
+ 1400 [Other Support Costs] | 19.48 | 0.7%
1402 [Central Services] | 19.48 | 100.0%
3103 2600 [Supplies and Materials] | 19.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 16.51 | 0.6%
1304 [Public Affairs] | 4.96 | 30.1%
1303 [FOIA] | 4.09 | 24.8%
1302 [Executive Correspondence] | 3.17 | 19.2%
1301 [Office of the Deputy Administrator] | 3.12 | 18.9%
1305 [Resource Management Office] | 1.13 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 11.25 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 10.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 9.65 | 0.4%
1002 [OCRDI] | 6.10 | 63.2%
1001 [Office of the Administrator] | 3.55 | 36.8%
2101 [APHIS Depreciation] | 9.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.82 | 0.2%
3103 2200 [Transportation of Things] | 2.33 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.59 | 0.1%
3103 2535 [Office equipment] | 0.93 | 0.0%
3103 2400 [Printing and Reproduction] | 0.92 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.55 | 0.0%
3103 2534 [Structure (exterior)] | 0.55 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.53 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.42 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.34 | 0.0%
2104 [Unemployment Compensation] | 0.30 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.20 | 0.0%
3103 2580 [Fees] | 0.17 | 0.0%
3103 2591 [Construction Contracts] | 0.15 | 0.0%
3103 2511 [Janitorial services] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.09 | 0.0%
3103 4210 [Insurance Claims] | 0.07 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
3103 2533 [Space (interior)] | 0.05 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50127 [Maintain and Operate Containment Facilities] | 2,692,208.29 | 37.3%
+ 3103 [Field Operations] | 1,410,846.61 | 52.4%
3103 1100 [Personnel Compensation] | 478,024.32 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 270,386.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 210,348.47 | 77.8%
2604 [AQI Outreach] | 39,920.89 | 14.8%
2601 [Information Technology] | 16,190.57 | 6.0%
2603 [Lab Equipment] | 3,926.25 | 1.5%
3103 1200 [Personnel Benefits] | 172,637.52 | 12.2%
+ 1200 [MRPBS] | 105,399.82 | 7.5%
1201 [Administrative Services Division] | 45,723.46 | 43.4%
1205 [Human Resources Division] | 20,221.02 | 19.2%
1206 [Information Technology Division] | 19,238.16 | 18.3%
1204 [Financial Management Division] | 10,533.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7,850.26 | 7.4%
1202 [Deputy Administrator's Office] | 1,833.77 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 60,397.31 | 4.3%
2105 [Unfunded Leave] | 43,329.70 | 3.1%
2103 [OPM Imputed Costs] | 41,499.61 | 2.9%
101 [Departmental Charges] | 31,768.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 26,684.16 | 1.9%
3103 2551 [Cooperating state agencies] | 22,229.66 | 1.6%
2107 [International Services] | 19,528.43 | 1.4%
2110 [Headquarters Allocation] | 17,178.67 | 1.2%
3103 2570 [Miscellaneous Services] | 15,612.03 | 1.1%
2108 [Telecom] | 14,286.56 | 1.0%
+ 1100 [Policy and Program Development] | 13,571.54 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3,512.78 | 25.9%
1104 [Program Evaluation and Decision Support] | 2,554.18 | 18.8%
1102 [Office of the Deputy Administrator] | 1,706.78 | 12.6%
1101 [Budget and Program Analysis Staff] | 1,522.48 | 11.2%
1105 [Policy Analysis and Development] | 1,517.32 | 11.2%
1107 [Regulatory Analyis and Development] | 1,453.49 | 10.7%
1106 [Program Assessment and Accountability] | 1,304.52 | 9.6%
2102 [FECA Balance] | 11,444.99 | 0.8%
+ 1400 [Other Support Costs] | 10,010.09 | 0.7%
1402 [Central Services] | 10,010.09 | 100.0%
3103 2600 [Supplies and Materials] | 9,790.42 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8,736.35 | 0.6%
+ 1300 [Legislative and Public Affairs] | 8,480.55 | 0.6%
1304 [Public Affairs] | 2,549.44 | 30.1%
1303 [FOIA] | 2,099.39 | 24.8%
1302 [Executive Correspondence] | 1,626.85 | 19.2%
1301 [Office of the Deputy Administrator] | 1,604.20 | 18.9%
1305 [Resource Management Office] | 579.27 | 6.8%
1306 [LPS EEO] | 21.40 | 0.3%
3103 2540 [Contractual Services – Other] | 5,778.84 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5,154.73 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4,956.26 | 0.4%
1002 [OCRDI] | 3,133.10 | 63.2%
1001 [Office of the Administrator] | 1,823.16 | 36.8%
2101 [APHIS Depreciation] | 4,808.26 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2,992.42 | 0.2%
3103 2200 [Transportation of Things] | 1,198.80 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1,028.21 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 818.19 | 0.1%
3103 2535 [Office equipment] | 479.87 | 0.0%
3103 2400 [Printing and Reproduction] | 470.68 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 281.37 | 0.0%
3103 2534 [Structure (exterior)] | 280.61 | 0.0%
3103 2521 [Temporary storage of household goods] | 272.64 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 213.77 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 178.94 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 175.26 | 0.0%
2104 [Unemployment Compensation] | 153.24 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 104.62 | 0.0%
3103 2580 [Fees] | 86.22 | 0.0%
3103 2591 [Construction Contracts] | 74.84 | 0.0%
3103 2511 [Janitorial services] | 71.38 | 0.0%
2109 [Judgment Fund] | 48.17 | 0.0%
3103 4210 [Insurance Claims] | 38.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 27.81 | 0.0%
3103 2533 [Space (interior)] | 27.70 | 0.0%
3103 3100 [Equipment] | 21.61 | 0.0%
3103 2500 [Other Services] | 15.28 | 0.0%
3103 2528 [Health units] | 15.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 14.87 | 0.0%
3103 2539 [Office furniture] | 12.91 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 8.60 | 0.0%
3103 4230 [Litigation Fees and Awards] | 8.35 | 0.0%
3103 2550 [Agreements] | 7.49 | 0.0%
3103 2583 [Administrative management fee] | 5.45 | 0.0%
3103 2585 [Court Reporter Fees] | 5.24 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 3.97 | 0.0%
3103 2538 [Telephone equipment] | 3.72 | 0.0%
3103 2520 [Related Expenditures] | 2.46 | 0.0%
3103 2592 [Technical Services Providers] | 1.87 | 0.0%
3103 2576 [Medical and dental care] | 1.64 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 1.58 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.81 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.42 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.22 | -0.0%
3103 2584 [Bank credit card fee] | -1.43 | -0.0%
45127 [Maintain and Operate Containment Facilities] | 662,935.40 | 24.6%
+ 3102 [Science and Technology] | 289,623.14 | 10.8%
3102 1100 [Personnel Compensation] | 82,269.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 48,539.48 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 37,761.57 | 77.8%
2604 [AQI Outreach] | 7,166.56 | 14.8%
2601 [Information Technology] | 2,906.52 | 6.0%
2603 [Lab Equipment] | 704.84 | 1.5%
3102 2551 [Cooperating state agencies] | 45,150.73 | 15.6%
3102 1200 [Personnel Benefits] | 24,085.89 | 8.3%
+ 1200 [MRPBS] | 18,921.28 | 6.5%
1201 [Administrative Services Division] | 8,208.23 | 43.4%
1205 [Human Resources Division] | 3,630.06 | 19.2%
1206 [Information Technology Division] | 3,453.62 | 18.3%
1204 [Financial Management Division] | 1,890.90 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1,409.27 | 7.4%
1202 [Deputy Administrator's Office] | 329.20 | 1.7%
3102 2600 [Supplies and Materials] | 10,265.54 | 3.5%
2105 [Unfunded Leave] | 7,778.51 | 2.7%
2103 [OPM Imputed Costs] | 7,449.97 | 2.6%
101 [Departmental Charges] | 5,702.99 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4,978.55 | 1.7%
3102 2533 [Space (interior)] | 4,197.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3,581.34 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3,296.97 | 1.1%
2110 [Headquarters Allocation] | 3,083.90 | 1.1%
2108 [Telecom] | 2,564.71 | 0.9%
+ 1100 [Policy and Program Development] | 2,436.35 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 630.61 | 25.9%
1104 [Program Evaluation and Decision Support] | 458.52 | 18.8%
1102 [Office of the Deputy Administrator] | 306.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 273.31 | 11.2%
1105 [Policy Analysis and Development] | 272.39 | 11.2%
1107 [Regulatory Analyis and Development] | 260.93 | 10.7%
1106 [Program Assessment and Accountability] | 234.19 | 9.6%
2102 [FECA Balance] | 2,054.59 | 0.7%
+ 1400 [Other Support Costs] | 1,797.00 | 0.6%
1402 [Central Services] | 1,797.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1,549.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1,522.42 | 0.5%
1304 [Public Affairs] | 457.67 | 30.1%
1303 [FOIA] | 376.88 | 24.8%
1302 [Executive Correspondence] | 292.05 | 19.2%
1301 [Office of the Deputy Administrator] | 287.98 | 18.9%
1305 [Resource Management Office] | 103.99 | 6.8%
1306 [LPS EEO] | 3.84 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1,214.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1,163.63 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 889.74 | 0.3%
1002 [OCRDI] | 562.45 | 63.2%
1001 [Office of the Administrator] | 327.29 | 36.8%
2101 [APHIS Depreciation] | 863.17 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 681.19 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 596.21 | 0.2%
3102 2200 [Transportation of Things] | 441.66 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 387.35 | 0.1%
3102 2540 [Contractual Services – Other] | 383.39 | 0.1%
3102 2500 [Other Services] | 369.83 | 0.1%
3102 2570 [Miscellaneous Services] | 320.99 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 291.97 | 0.1%
3102 2580 [Fees] | 262.63 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 135.56 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 121.20 | 0.0%
3102 2535 [Office equipment] | 92.65 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 69.89 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 31.46 | 0.0%
2104 [Unemployment Compensation] | 27.51 | 0.0%
3102 2542 [Research] | 18.44 | 0.0%
3102 3154 [Furniture and Fixtures] | 13.53 | 0.0%
3102 2584 [Bank credit card fee] | 11.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 10.28 | 0.0%
2109 [Judgment Fund] | 8.65 | 0.0%
3102 2520 [Related Expenditures] | 4.96 | 0.0%
3102 2581 [Bank service and money order fees] | 3.87 | 0.0%
3102 2400 [Printing and Reproduction] | 2.49 | 0.0%
3102 2560 [ADP Services and Supplies] | 1.64 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.82 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3102 2576 [Medical and dental care] | -22.95 | -0.0%
+ 4010 [Budget and Finance] | 160,500.36 | 6.0%
+ 3101 [Headquarters] | 113,795.44 | 70.9%
3101 1100 [Personnel Compensation] | 31,905.37 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14,190.73 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11,039.76 | 77.8%
2604 [AQI Outreach] | 2,095.18 | 14.8%
2601 [Information Technology] | 849.73 | 6.0%
2603 [Lab Equipment] | 206.06 | 1.5%
3101 2540 [Contractual Services – Other] | 11,379.83 | 10.0%
3101 1200 [Personnel Benefits] | 10,808.15 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9,673.77 | 8.5%
+ 1200 [MRPBS] | 5,531.72 | 4.9%
1201 [Administrative Services Division] | 2,399.71 | 43.4%
1205 [Human Resources Division] | 1,061.26 | 19.2%
1206 [Information Technology Division] | 1,009.68 | 18.3%
1204 [Financial Management Division] | 552.81 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 412.01 | 7.4%
1202 [Deputy Administrator's Office] | 96.24 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4,762.04 | 4.2%
3101 2570 [Miscellaneous Services] | 3,954.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3,078.91 | 2.7%
3101 2551 [Cooperating state agencies] | 2,879.90 | 2.5%
2105 [Unfunded Leave] | 2,274.08 | 2.0%
2103 [OPM Imputed Costs] | 2,178.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,741.74 | 1.5%
101 [Departmental Charges] | 1,667.29 | 1.5%
2107 [International Services] | 1,024.91 | 0.9%
2110 [Headquarters Allocation] | 901.59 | 0.8%
2108 [Telecom] | 749.80 | 0.7%
+ 1100 [Policy and Program Development] | 712.28 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 184.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 134.05 | 18.8%
1102 [Office of the Deputy Administrator] | 89.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 79.90 | 11.2%
1105 [Policy Analysis and Development] | 79.63 | 11.2%
1107 [Regulatory Analyis and Development] | 76.28 | 10.7%
1106 [Program Assessment and Accountability] | 68.47 | 9.6%
2102 [FECA Balance] | 600.67 | 0.5%
+ 1400 [Other Support Costs] | 525.36 | 0.5%
1402 [Central Services] | 525.36 | 100.0%
3101 2568 [Maintenance of software] | 487.52 | 0.4%
3101 2600 [Supplies and Materials] | 466.60 | 0.4%
+ 1300 [Legislative and Public Affairs] | 445.09 | 0.4%
1304 [Public Affairs] | 133.80 | 30.1%
1303 [FOIA] | 110.18 | 24.8%
1302 [Executive Correspondence] | 85.38 | 19.2%
1301 [Office of the Deputy Administrator] | 84.19 | 18.9%
1305 [Resource Management Office] | 30.40 | 6.8%
1306 [LPS EEO] | 1.12 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 298.44 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 260.12 | 0.2%
1002 [OCRDI] | 164.44 | 63.2%
1001 [Office of the Administrator] | 95.69 | 36.8%
2101 [APHIS Depreciation] | 252.35 | 0.2%
3101 2200 [Transportation of Things] | 218.35 | 0.2%
3101 2514 [Federal protection service] | 207.38 | 0.2%
3101 2400 [Printing and Reproduction] | 192.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 151.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 98.34 | 0.1%
3101 2580 [Fees] | 41.95 | 0.0%
3101 3100 [Equipment] | 35.44 | 0.0%
3101 2511 [Janitorial services] | 16.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.63 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 9.20 | 0.0%
3101 2528 [Health units] | 8.98 | 0.0%
3101 2550 [Agreements] | 8.15 | 0.0%
2104 [Unemployment Compensation] | 8.04 | 0.0%
3101 2576 [Medical and dental care] | 6.23 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.87 | 0.0%
3101 2521 [Temporary storage of household goods] | 4.14 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 3.96 | 0.0%
3101 2583 [Administrative management fee] | 3.62 | 0.0%
3101 2535 [Office equipment] | 2.63 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.61 | 0.0%
2109 [Judgment Fund] | 2.53 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 2.43 | 0.0%
3101 2500 [Other Services] | 1.97 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 1.53 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.69 | 0.0%
3101 2536 [Office resident expense] | 0.56 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.54 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.53 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.48 | 0.0%
3101 2539 [Office furniture] | 0.30 | 0.0%
3101 2584 [Bank credit card fee] | 0.06 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.59 | -0.0%
+ 3103 [Field Operations] | 21,478.08 | 13.4%
3103 1100 [Personnel Compensation] | 7,277.22 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,116.24 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,202.25 | 77.8%
2604 [AQI Outreach] | 607.74 | 14.8%
2601 [Information Technology] | 246.48 | 6.0%
2603 [Lab Equipment] | 59.77 | 1.5%
3103 1200 [Personnel Benefits] | 2,628.15 | 12.2%
+ 1200 [MRPBS] | 1,604.56 | 7.5%
1201 [Administrative Services Division] | 696.07 | 43.4%
1205 [Human Resources Division] | 307.84 | 19.2%
1206 [Information Technology Division] | 292.87 | 18.3%
1204 [Financial Management Division] | 160.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 119.51 | 7.4%
1202 [Deputy Administrator's Office] | 27.92 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 919.46 | 4.3%
2105 [Unfunded Leave] | 659.63 | 3.1%
2103 [OPM Imputed Costs] | 631.77 | 2.9%
101 [Departmental Charges] | 483.62 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 406.23 | 1.9%
3103 2551 [Cooperating state agencies] | 338.41 | 1.6%
2107 [International Services] | 297.29 | 1.4%
2110 [Headquarters Allocation] | 261.52 | 1.2%
3103 2570 [Miscellaneous Services] | 237.67 | 1.1%
2108 [Telecom] | 217.49 | 1.0%
+ 1100 [Policy and Program Development] | 206.61 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 53.48 | 25.9%
1104 [Program Evaluation and Decision Support] | 38.88 | 18.8%
1102 [Office of the Deputy Administrator] | 25.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 23.18 | 11.2%
1105 [Policy Analysis and Development] | 23.10 | 11.2%
1107 [Regulatory Analyis and Development] | 22.13 | 10.7%
1106 [Program Assessment and Accountability] | 19.86 | 9.6%
2102 [FECA Balance] | 174.23 | 0.8%
+ 1400 [Other Support Costs] | 152.39 | 0.7%
1402 [Central Services] | 152.39 | 100.0%
3103 2600 [Supplies and Materials] | 149.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 133.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 129.10 | 0.6%
1304 [Public Affairs] | 38.81 | 30.1%
1303 [FOIA] | 31.96 | 24.8%
1302 [Executive Correspondence] | 24.77 | 19.2%
1301 [Office of the Deputy Administrator] | 24.42 | 18.9%
1305 [Resource Management Office] | 8.82 | 6.8%
1306 [LPS EEO] | 0.33 | 0.3%
3103 2540 [Contractual Services – Other] | 87.97 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 78.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 75.45 | 0.4%
1002 [OCRDI] | 47.70 | 63.2%
1001 [Office of the Administrator] | 27.75 | 36.8%
2101 [APHIS Depreciation] | 73.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 45.56 | 0.2%
3103 2200 [Transportation of Things] | 18.25 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.65 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 12.46 | 0.1%
3103 2535 [Office equipment] | 7.31 | 0.0%
3103 2400 [Printing and Reproduction] | 7.17 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.28 | 0.0%
3103 2534 [Structure (exterior)] | 4.27 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.25 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.72 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.67 | 0.0%
2104 [Unemployment Compensation] | 2.33 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.59 | 0.0%
3103 2580 [Fees] | 1.31 | 0.0%
3103 2591 [Construction Contracts] | 1.14 | 0.0%
3103 2511 [Janitorial services] | 1.09 | 0.0%
2109 [Judgment Fund] | 0.73 | 0.0%
3103 4210 [Insurance Claims] | 0.58 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.42 | 0.0%
3103 2533 [Space (interior)] | 0.42 | 0.0%
3103 3100 [Equipment] | 0.33 | 0.0%
3103 2500 [Other Services] | 0.23 | 0.0%
3103 2528 [Health units] | 0.23 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.23 | 0.0%
3103 2539 [Office furniture] | 0.20 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.13 | 0.0%
3103 2550 [Agreements] | 0.11 | 0.0%
3103 2583 [Administrative management fee] | 0.08 | 0.0%
3103 2585 [Court Reporter Fees] | 0.08 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
35010 [Budget and Finance] | 17,970.21 | 11.2%
+ 3102 [Science and Technology] | 7,256.63 | 4.5%
3102 1100 [Personnel Compensation] | 2,061.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,216.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 946.13 | 77.8%
2604 [AQI Outreach] | 179.56 | 14.8%
2601 [Information Technology] | 72.82 | 6.0%
2603 [Lab Equipment] | 17.66 | 1.5%
3102 2551 [Cooperating state agencies] | 1,131.27 | 15.6%
3102 1200 [Personnel Benefits] | 603.48 | 8.3%
+ 1200 [MRPBS] | 474.08 | 6.5%
1201 [Administrative Services Division] | 205.66 | 43.4%
1205 [Human Resources Division] | 90.95 | 19.2%
1206 [Information Technology Division] | 86.53 | 18.3%
1204 [Financial Management Division] | 47.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.31 | 7.4%
1202 [Deputy Administrator's Office] | 8.25 | 1.7%
3102 2600 [Supplies and Materials] | 257.21 | 3.5%
2105 [Unfunded Leave] | 194.89 | 2.7%
2103 [OPM Imputed Costs] | 186.66 | 2.6%
101 [Departmental Charges] | 142.89 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 124.74 | 1.7%
3102 2533 [Space (interior)] | 105.16 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 89.73 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.61 | 1.1%
2110 [Headquarters Allocation] | 77.27 | 1.1%
2108 [Telecom] | 64.26 | 0.9%
+ 1100 [Policy and Program Development] | 61.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 15.80 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.49 | 18.8%
1102 [Office of the Deputy Administrator] | 7.68 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.85 | 11.2%
1105 [Policy Analysis and Development] | 6.82 | 11.2%
1107 [Regulatory Analyis and Development] | 6.54 | 10.7%
1106 [Program Assessment and Accountability] | 5.87 | 9.6%
2102 [FECA Balance] | 51.48 | 0.7%
+ 1400 [Other Support Costs] | 45.02 | 0.6%
1402 [Central Services] | 45.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 38.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 38.14 | 0.5%
1304 [Public Affairs] | 11.47 | 30.1%
1303 [FOIA] | 9.44 | 24.8%
1302 [Executive Correspondence] | 7.32 | 19.2%
1301 [Office of the Deputy Administrator] | 7.22 | 18.9%
1305 [Resource Management Office] | 2.61 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 30.42 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 29.16 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.29 | 0.3%
1002 [OCRDI] | 14.09 | 63.2%
1001 [Office of the Administrator] | 8.20 | 36.8%
2101 [APHIS Depreciation] | 21.63 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.94 | 0.2%
3102 2200 [Transportation of Things] | 11.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.71 | 0.1%
3102 2540 [Contractual Services – Other] | 9.61 | 0.1%
3102 2500 [Other Services] | 9.27 | 0.1%
3102 2570 [Miscellaneous Services] | 8.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.32 | 0.1%
3102 2580 [Fees] | 6.58 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.40 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.04 | 0.0%
3102 2535 [Office equipment] | 2.32 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.75 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.79 | 0.0%
2104 [Unemployment Compensation] | 0.69 | 0.0%
3102 2542 [Research] | 0.46 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.34 | 0.0%
3102 2584 [Bank credit card fee] | 0.28 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.26 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3102 2520 [Related Expenditures] | 0.12 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.58 | -0.0%
+ 4011 [Human Resource Operations] | 92,236.16 | 3.4%
+ 3103 [Field Operations] | 56,349.87 | 61.1%
3103 1100 [Personnel Compensation] | 19,092.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10,799.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8,401.42 | 77.8%
2604 [AQI Outreach] | 1,594.46 | 14.8%
2601 [Information Technology] | 646.66 | 6.0%
2603 [Lab Equipment] | 156.82 | 1.5%
3103 1200 [Personnel Benefits] | 6,895.22 | 12.2%
+ 1200 [MRPBS] | 4,209.72 | 7.5%
1201 [Administrative Services Division] | 1,826.22 | 43.4%
1205 [Human Resources Division] | 807.64 | 19.2%
1206 [Information Technology Division] | 768.38 | 18.3%
1204 [Financial Management Division] | 420.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 313.54 | 7.4%
1202 [Deputy Administrator's Office] | 73.24 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,412.30 | 4.3%
2105 [Unfunded Leave] | 1,730.61 | 3.1%
2103 [OPM Imputed Costs] | 1,657.51 | 2.9%
101 [Departmental Charges] | 1,268.84 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,065.78 | 1.9%
3103 2551 [Cooperating state agencies] | 887.86 | 1.6%
2107 [International Services] | 779.97 | 1.4%
2110 [Headquarters Allocation] | 686.12 | 1.2%
3103 2570 [Miscellaneous Services] | 623.55 | 1.1%
2108 [Telecom] | 570.61 | 1.0%
+ 1100 [Policy and Program Development] | 542.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 140.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 102.01 | 18.8%
1102 [Office of the Deputy Administrator] | 68.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 60.81 | 11.2%
1105 [Policy Analysis and Development] | 60.60 | 11.2%
1107 [Regulatory Analyis and Development] | 58.05 | 10.7%
1106 [Program Assessment and Accountability] | 52.10 | 9.6%
2102 [FECA Balance] | 457.12 | 0.8%
+ 1400 [Other Support Costs] | 399.81 | 0.7%
1402 [Central Services] | 399.81 | 100.0%
3103 2600 [Supplies and Materials] | 391.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 348.93 | 0.6%
+ 1300 [Legislative and Public Affairs] | 338.72 | 0.6%
1304 [Public Affairs] | 101.83 | 30.1%
1303 [FOIA] | 83.85 | 24.8%
1302 [Executive Correspondence] | 64.98 | 19.2%
1301 [Office of the Deputy Administrator] | 64.07 | 18.9%
1305 [Resource Management Office] | 23.14 | 6.8%
1306 [LPS EEO] | 0.85 | 0.3%
3103 2540 [Contractual Services – Other] | 230.81 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 205.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 197.96 | 0.4%
1002 [OCRDI] | 125.14 | 63.2%
1001 [Office of the Administrator] | 72.82 | 36.8%
2101 [APHIS Depreciation] | 192.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 119.52 | 0.2%
3103 2200 [Transportation of Things] | 47.88 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 41.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 32.68 | 0.1%
3103 2535 [Office equipment] | 19.17 | 0.0%
3103 2400 [Printing and Reproduction] | 18.80 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.24 | 0.0%
3103 2534 [Structure (exterior)] | 11.21 | 0.0%
3103 2521 [Temporary storage of household goods] | 10.89 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 8.54 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 7.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 7.00 | 0.0%
2104 [Unemployment Compensation] | 6.12 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 4.18 | 0.0%
3103 2580 [Fees] | 3.44 | 0.0%
3103 2591 [Construction Contracts] | 2.99 | 0.0%
3103 2511 [Janitorial services] | 2.85 | 0.0%
2109 [Judgment Fund] | 1.92 | 0.0%
3103 4210 [Insurance Claims] | 1.52 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.11 | 0.0%
3103 2533 [Space (interior)] | 1.11 | 0.0%
3103 3100 [Equipment] | 0.86 | 0.0%
3103 2500 [Other Services] | 0.61 | 0.0%
3103 2528 [Health units] | 0.60 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.59 | 0.0%
3103 2539 [Office furniture] | 0.52 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.34 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.33 | 0.0%
3103 2550 [Agreements] | 0.30 | 0.0%
3103 2583 [Administrative management fee] | 0.22 | 0.0%
3103 2585 [Court Reporter Fees] | 0.21 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.16 | 0.0%
3103 2538 [Telephone equipment] | 0.15 | 0.0%
3103 2520 [Related Expenditures] | 0.10 | 0.0%
3103 2592 [Technical Services Providers] | 0.07 | 0.0%
3103 2576 [Medical and dental care] | 0.07 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.06 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.03 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.06 | -0.0%
+ 3101 [Headquarters] | 16,604.76 | 18.0%
3101 1100 [Personnel Compensation] | 4,655.55 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,070.68 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,610.89 | 77.8%
2604 [AQI Outreach] | 305.72 | 14.8%
2601 [Information Technology] | 123.99 | 6.0%
2603 [Lab Equipment] | 30.07 | 1.5%
3101 2540 [Contractual Services – Other] | 1,660.52 | 10.0%
3101 1200 [Personnel Benefits] | 1,577.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,411.57 | 8.5%
+ 1200 [MRPBS] | 807.18 | 4.9%
1201 [Administrative Services Division] | 350.16 | 43.4%
1205 [Human Resources Division] | 154.86 | 19.2%
1206 [Information Technology Division] | 147.33 | 18.3%
1204 [Financial Management Division] | 80.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 60.12 | 7.4%
1202 [Deputy Administrator's Office] | 14.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 694.87 | 4.2%
3101 2570 [Miscellaneous Services] | 576.97 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 449.27 | 2.7%
3101 2551 [Cooperating state agencies] | 420.23 | 2.5%
2105 [Unfunded Leave] | 331.83 | 2.0%
2103 [OPM Imputed Costs] | 317.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 254.15 | 1.5%
101 [Departmental Charges] | 243.29 | 1.5%
2107 [International Services] | 149.55 | 0.9%
2110 [Headquarters Allocation] | 131.56 | 0.8%
2108 [Telecom] | 109.41 | 0.7%
+ 1100 [Policy and Program Development] | 103.93 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 26.90 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.56 | 18.8%
1102 [Office of the Deputy Administrator] | 13.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.66 | 11.2%
1105 [Policy Analysis and Development] | 11.62 | 11.2%
1107 [Regulatory Analyis and Development] | 11.13 | 10.7%
1106 [Program Assessment and Accountability] | 9.99 | 9.6%
2102 [FECA Balance] | 87.65 | 0.5%
+ 1400 [Other Support Costs] | 76.66 | 0.5%
1402 [Central Services] | 76.66 | 100.0%
3101 2568 [Maintenance of software] | 71.14 | 0.4%
3101 2600 [Supplies and Materials] | 68.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 64.95 | 0.4%
1304 [Public Affairs] | 19.52 | 30.1%
1303 [FOIA] | 16.08 | 24.8%
1302 [Executive Correspondence] | 12.46 | 19.2%
1301 [Office of the Deputy Administrator] | 12.29 | 18.9%
1305 [Resource Management Office] | 4.44 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 43.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 37.96 | 0.2%
1002 [OCRDI] | 23.99 | 63.2%
1001 [Office of the Administrator] | 13.96 | 36.8%
2101 [APHIS Depreciation] | 36.82 | 0.2%
3101 2200 [Transportation of Things] | 31.86 | 0.2%
3101 2514 [Federal protection service] | 30.26 | 0.2%
3101 2400 [Printing and Reproduction] | 28.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 22.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.35 | 0.1%
3101 2580 [Fees] | 6.12 | 0.0%
3101 3100 [Equipment] | 5.17 | 0.0%
3101 2511 [Janitorial services] | 2.35 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.34 | 0.0%
3101 2528 [Health units] | 1.31 | 0.0%
3101 2550 [Agreements] | 1.19 | 0.0%
2104 [Unemployment Compensation] | 1.17 | 0.0%
3101 2576 [Medical and dental care] | 0.91 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.86 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.60 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.58 | 0.0%
3101 2583 [Administrative management fee] | 0.53 | 0.0%
3101 2535 [Office equipment] | 0.38 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.38 | 0.0%
2109 [Judgment Fund] | 0.37 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.35 | 0.0%
3101 2500 [Other Services] | 0.29 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.22 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.10 | 0.0%
3101 2536 [Office resident expense] | 0.08 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.08 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.07 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.09 | -0.0%
35011 [Human Resource Operations] | 12,024.91 | 13.0%
+ 3102 [Science and Technology] | 7,256.63 | 7.9%
3102 1100 [Personnel Compensation] | 2,061.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,216.18 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 946.13 | 77.8%
2604 [AQI Outreach] | 179.56 | 14.8%
2601 [Information Technology] | 72.82 | 6.0%
2603 [Lab Equipment] | 17.66 | 1.5%
3102 2551 [Cooperating state agencies] | 1,131.27 | 15.6%
3102 1200 [Personnel Benefits] | 603.48 | 8.3%
+ 1200 [MRPBS] | 474.08 | 6.5%
1201 [Administrative Services Division] | 205.66 | 43.4%
1205 [Human Resources Division] | 90.95 | 19.2%
1206 [Information Technology Division] | 86.53 | 18.3%
1204 [Financial Management Division] | 47.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 35.31 | 7.4%
1202 [Deputy Administrator's Office] | 8.25 | 1.7%
3102 2600 [Supplies and Materials] | 257.21 | 3.5%
2105 [Unfunded Leave] | 194.89 | 2.7%
2103 [OPM Imputed Costs] | 186.66 | 2.6%
101 [Departmental Charges] | 142.89 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 124.74 | 1.7%
3102 2533 [Space (interior)] | 105.16 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 89.73 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.61 | 1.1%
2110 [Headquarters Allocation] | 77.27 | 1.1%
2108 [Telecom] | 64.26 | 0.9%
+ 1100 [Policy and Program Development] | 61.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 15.80 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.49 | 18.8%
1102 [Office of the Deputy Administrator] | 7.68 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.85 | 11.2%
1105 [Policy Analysis and Development] | 6.82 | 11.2%
1107 [Regulatory Analyis and Development] | 6.54 | 10.7%
1106 [Program Assessment and Accountability] | 5.87 | 9.6%
2102 [FECA Balance] | 51.48 | 0.7%
+ 1400 [Other Support Costs] | 45.02 | 0.6%
1402 [Central Services] | 45.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 38.81 | 0.5%
+ 1300 [Legislative and Public Affairs] | 38.14 | 0.5%
1304 [Public Affairs] | 11.47 | 30.1%
1303 [FOIA] | 9.44 | 24.8%
1302 [Executive Correspondence] | 7.32 | 19.2%
1301 [Office of the Deputy Administrator] | 7.22 | 18.9%
1305 [Resource Management Office] | 2.61 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 30.42 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 29.16 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 22.29 | 0.3%
1002 [OCRDI] | 14.09 | 63.2%
1001 [Office of the Administrator] | 8.20 | 36.8%
2101 [APHIS Depreciation] | 21.63 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.94 | 0.2%
3102 2200 [Transportation of Things] | 11.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.71 | 0.1%
3102 2540 [Contractual Services – Other] | 9.61 | 0.1%
3102 2500 [Other Services] | 9.27 | 0.1%
3102 2570 [Miscellaneous Services] | 8.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.32 | 0.1%
3102 2580 [Fees] | 6.58 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.40 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.04 | 0.0%
3102 2535 [Office equipment] | 2.32 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.75 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.79 | 0.0%
2104 [Unemployment Compensation] | 0.69 | 0.0%
3102 2542 [Research] | 0.46 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.34 | 0.0%
3102 2584 [Bank credit card fee] | 0.28 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.26 | 0.0%
2109 [Judgment Fund] | 0.22 | 0.0%
3102 2520 [Related Expenditures] | 0.12 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.58 | -0.0%
+ 4014 [Facilities and Fleet Management] | 40,644.69 | 1.5%
+ 3103 [Field Operations] | 27,459.27 | 67.6%
3103 1100 [Personnel Compensation] | 9,303.77 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,262.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,094.01 | 77.8%
2604 [AQI Outreach] | 776.98 | 14.8%
2601 [Information Technology] | 315.12 | 6.0%
2603 [Lab Equipment] | 76.42 | 1.5%
3103 1200 [Personnel Benefits] | 3,360.04 | 12.2%
+ 1200 [MRPBS] | 2,051.39 | 7.5%
1201 [Administrative Services Division] | 889.91 | 43.4%
1205 [Human Resources Division] | 393.56 | 19.2%
1206 [Information Technology Division] | 374.43 | 18.3%
1204 [Financial Management Division] | 205.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 152.79 | 7.4%
1202 [Deputy Administrator's Office] | 35.69 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,175.51 | 4.3%
2105 [Unfunded Leave] | 843.32 | 3.1%
2103 [OPM Imputed Costs] | 807.71 | 2.9%
101 [Departmental Charges] | 618.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 519.35 | 1.9%
3103 2551 [Cooperating state agencies] | 432.66 | 1.6%
2107 [International Services] | 380.08 | 1.4%
2110 [Headquarters Allocation] | 334.35 | 1.2%
3103 2570 [Miscellaneous Services] | 303.86 | 1.1%
2108 [Telecom] | 278.06 | 1.0%
+ 1100 [Policy and Program Development] | 264.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 68.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 49.71 | 18.8%
1102 [Office of the Deputy Administrator] | 33.22 | 12.6%
1101 [Budget and Program Analysis Staff] | 29.63 | 11.2%
1105 [Policy Analysis and Development] | 29.53 | 11.2%
1107 [Regulatory Analyis and Development] | 28.29 | 10.7%
1106 [Program Assessment and Accountability] | 25.39 | 9.6%
2102 [FECA Balance] | 222.75 | 0.8%
+ 1400 [Other Support Costs] | 194.83 | 0.7%
1402 [Central Services] | 194.83 | 100.0%
3103 2600 [Supplies and Materials] | 190.55 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 170.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 165.06 | 0.6%
1304 [Public Affairs] | 49.62 | 30.1%
1303 [FOIA] | 40.86 | 24.8%
1302 [Executive Correspondence] | 31.66 | 19.2%
1301 [Office of the Deputy Administrator] | 31.22 | 18.9%
1305 [Resource Management Office] | 11.27 | 6.8%
1306 [LPS EEO] | 0.42 | 0.3%
3103 2540 [Contractual Services – Other] | 112.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 100.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 96.46 | 0.4%
1002 [OCRDI] | 60.98 | 63.2%
1001 [Office of the Administrator] | 35.48 | 36.8%
2101 [APHIS Depreciation] | 93.58 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 58.24 | 0.2%
3103 2200 [Transportation of Things] | 23.33 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 20.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 15.92 | 0.1%
3103 2535 [Office equipment] | 9.34 | 0.0%
3103 2400 [Printing and Reproduction] | 9.16 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.48 | 0.0%
3103 2534 [Structure (exterior)] | 5.46 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.31 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.16 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.48 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.41 | 0.0%
2104 [Unemployment Compensation] | 2.98 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.04 | 0.0%
3103 2580 [Fees] | 1.68 | 0.0%
3103 2591 [Construction Contracts] | 1.46 | 0.0%
3103 2511 [Janitorial services] | 1.39 | 0.0%
2109 [Judgment Fund] | 0.94 | 0.0%
3103 4210 [Insurance Claims] | 0.74 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.54 | 0.0%
3103 2533 [Space (interior)] | 0.54 | 0.0%
3103 3100 [Equipment] | 0.42 | 0.0%
3103 2500 [Other Services] | 0.30 | 0.0%
3103 2528 [Health units] | 0.29 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.29 | 0.0%
3103 2539 [Office furniture] | 0.25 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.16 | 0.0%
3103 2550 [Agreements] | 0.15 | 0.0%
3103 2583 [Administrative management fee] | 0.11 | 0.0%
3103 2585 [Court Reporter Fees] | 0.10 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3103 2538 [Telephone equipment] | 0.07 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
35014 [Facilities and Fleet Management] | 9,880.87 | 24.3%
+ 3102 [Science and Technology] | 2,418.88 | 6.0%
3102 1100 [Personnel Compensation] | 687.10 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 405.39 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 315.38 | 77.8%
2604 [AQI Outreach] | 59.85 | 14.8%
2601 [Information Technology] | 24.27 | 6.0%
2603 [Lab Equipment] | 5.89 | 1.5%
3102 2551 [Cooperating state agencies] | 377.09 | 15.6%
3102 1200 [Personnel Benefits] | 201.16 | 8.3%
+ 1200 [MRPBS] | 158.03 | 6.5%
1201 [Administrative Services Division] | 68.55 | 43.4%
1205 [Human Resources Division] | 30.32 | 19.2%
1206 [Information Technology Division] | 28.84 | 18.3%
1204 [Financial Management Division] | 15.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.77 | 7.4%
1202 [Deputy Administrator's Office] | 2.75 | 1.7%
3102 2600 [Supplies and Materials] | 85.74 | 3.5%
2105 [Unfunded Leave] | 64.96 | 2.7%
2103 [OPM Imputed Costs] | 62.22 | 2.6%
101 [Departmental Charges] | 47.63 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 41.58 | 1.7%
3102 2533 [Space (interior)] | 35.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 29.91 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.54 | 1.1%
2110 [Headquarters Allocation] | 25.76 | 1.1%
2108 [Telecom] | 21.42 | 0.9%
+ 1100 [Policy and Program Development] | 20.35 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.83 | 18.8%
1102 [Office of the Deputy Administrator] | 2.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.28 | 11.2%
1105 [Policy Analysis and Development] | 2.27 | 11.2%
1107 [Regulatory Analyis and Development] | 2.18 | 10.7%
1106 [Program Assessment and Accountability] | 1.96 | 9.6%
2102 [FECA Balance] | 17.16 | 0.7%
+ 1400 [Other Support Costs] | 15.01 | 0.6%
1402 [Central Services] | 15.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.94 | 0.5%
+ 1300 [Legislative and Public Affairs] | 12.71 | 0.5%
1304 [Public Affairs] | 3.82 | 30.1%
1303 [FOIA] | 3.15 | 24.8%
1302 [Executive Correspondence] | 2.44 | 19.2%
1301 [Office of the Deputy Administrator] | 2.41 | 18.9%
1305 [Resource Management Office] | 0.87 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 10.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.43 | 0.3%
1002 [OCRDI] | 4.70 | 63.2%
1001 [Office of the Administrator] | 2.73 | 36.8%
2101 [APHIS Depreciation] | 7.21 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.69 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.98 | 0.2%
3102 2200 [Transportation of Things] | 3.69 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.24 | 0.1%
3102 2540 [Contractual Services – Other] | 3.20 | 0.1%
3102 2500 [Other Services] | 3.09 | 0.1%
3102 2570 [Miscellaneous Services] | 2.68 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.44 | 0.1%
3102 2580 [Fees] | 2.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.13 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.01 | 0.0%
3102 2535 [Office equipment] | 0.77 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.58 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3102 2542 [Research] | 0.15 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.19 | -0.0%
+ 3101 [Headquarters] | 885.68 | 2.2%
3101 1100 [Personnel Compensation] | 248.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 110.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 85.92 | 77.8%
2604 [AQI Outreach] | 16.31 | 14.8%
2601 [Information Technology] | 6.61 | 6.0%
2603 [Lab Equipment] | 1.60 | 1.5%
3101 2540 [Contractual Services – Other] | 88.57 | 10.0%
3101 1200 [Personnel Benefits] | 84.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 75.29 | 8.5%
+ 1200 [MRPBS] | 43.05 | 4.9%
1201 [Administrative Services Division] | 18.68 | 43.4%
1205 [Human Resources Division] | 8.26 | 19.2%
1206 [Information Technology Division] | 7.86 | 18.3%
1204 [Financial Management Division] | 4.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.75 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 37.06 | 4.2%
3101 2570 [Miscellaneous Services] | 30.77 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 23.96 | 2.7%
3101 2551 [Cooperating state agencies] | 22.41 | 2.5%
2105 [Unfunded Leave] | 17.70 | 2.0%
2103 [OPM Imputed Costs] | 16.95 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 13.56 | 1.5%
101 [Departmental Charges] | 12.98 | 1.5%
2107 [International Services] | 7.98 | 0.9%
2110 [Headquarters Allocation] | 7.02 | 0.8%
2108 [Telecom] | 5.84 | 0.7%
+ 1100 [Policy and Program Development] | 5.54 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.70 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.62 | 11.2%
1105 [Policy Analysis and Development] | 0.62 | 11.2%
1107 [Regulatory Analyis and Development] | 0.59 | 10.7%
1106 [Program Assessment and Accountability] | 0.53 | 9.6%
2102 [FECA Balance] | 4.68 | 0.5%
+ 1400 [Other Support Costs] | 4.09 | 0.5%
1402 [Central Services] | 4.09 | 100.0%
3101 2568 [Maintenance of software] | 3.79 | 0.4%
3101 2600 [Supplies and Materials] | 3.63 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.46 | 0.4%
1304 [Public Affairs] | 1.04 | 30.1%
1303 [FOIA] | 0.86 | 24.8%
1302 [Executive Correspondence] | 0.66 | 19.2%
1301 [Office of the Deputy Administrator] | 0.66 | 18.9%
1305 [Resource Management Office] | 0.24 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.32 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.02 | 0.2%
1002 [OCRDI] | 1.28 | 63.2%
1001 [Office of the Administrator] | 0.74 | 36.8%
2101 [APHIS Depreciation] | 1.96 | 0.2%
3101 2200 [Transportation of Things] | 1.70 | 0.2%
3101 2514 [Federal protection service] | 1.61 | 0.2%
3101 2400 [Printing and Reproduction] | 1.50 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.18 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.77 | 0.1%
3101 2580 [Fees] | 0.33 | 0.0%
3101 3100 [Equipment] | 0.28 | 0.0%
3101 2511 [Janitorial services] | 0.13 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.07 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 21,392.68 | 0.8%
+ 3101 [Headquarters] | 7,527.78 | 35.2%
3101 1100 [Personnel Compensation] | 2,110.60 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 938.74 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 730.30 | 77.8%
2604 [AQI Outreach] | 138.60 | 14.8%
2601 [Information Technology] | 56.21 | 6.0%
2603 [Lab Equipment] | 13.63 | 1.5%
3101 2540 [Contractual Services – Other] | 752.80 | 10.0%
3101 1200 [Personnel Benefits] | 714.98 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 639.94 | 8.5%
+ 1200 [MRPBS] | 365.93 | 4.9%
1201 [Administrative Services Division] | 158.75 | 43.4%
1205 [Human Resources Division] | 70.20 | 19.2%
1206 [Information Technology Division] | 66.79 | 18.3%
1204 [Financial Management Division] | 36.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 27.26 | 7.4%
1202 [Deputy Administrator's Office] | 6.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 315.02 | 4.2%
3101 2570 [Miscellaneous Services] | 261.57 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 203.68 | 2.7%
3101 2551 [Cooperating state agencies] | 190.51 | 2.5%
2105 [Unfunded Leave] | 150.43 | 2.0%
2103 [OPM Imputed Costs] | 144.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 115.22 | 1.5%
101 [Departmental Charges] | 110.29 | 1.5%
2107 [International Services] | 67.80 | 0.9%
2110 [Headquarters Allocation] | 59.64 | 0.8%
2108 [Telecom] | 49.60 | 0.7%
+ 1100 [Policy and Program Development] | 47.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 12.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.87 | 18.8%
1102 [Office of the Deputy Administrator] | 5.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.29 | 11.2%
1105 [Policy Analysis and Development] | 5.27 | 11.2%
1107 [Regulatory Analyis and Development] | 5.05 | 10.7%
1106 [Program Assessment and Accountability] | 4.53 | 9.6%
2102 [FECA Balance] | 39.74 | 0.5%
+ 1400 [Other Support Costs] | 34.75 | 0.5%
1402 [Central Services] | 34.75 | 100.0%
3101 2568 [Maintenance of software] | 32.25 | 0.4%
3101 2600 [Supplies and Materials] | 30.87 | 0.4%
+ 1300 [Legislative and Public Affairs] | 29.44 | 0.4%
1304 [Public Affairs] | 8.85 | 30.1%
1303 [FOIA] | 7.29 | 24.8%
1302 [Executive Correspondence] | 5.65 | 19.2%
1301 [Office of the Deputy Administrator] | 5.57 | 18.9%
1305 [Resource Management Office] | 2.01 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 19.74 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 17.21 | 0.2%
1002 [OCRDI] | 10.88 | 63.2%
1001 [Office of the Administrator] | 6.33 | 36.8%
2101 [APHIS Depreciation] | 16.69 | 0.2%
3101 2200 [Transportation of Things] | 14.44 | 0.2%
3101 2514 [Federal protection service] | 13.72 | 0.2%
3101 2400 [Printing and Reproduction] | 12.72 | 0.2%
3101 2544 [Architectural and engineering contracts] | 9.99 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.51 | 0.1%
3101 2580 [Fees] | 2.78 | 0.0%
3101 3100 [Equipment] | 2.34 | 0.0%
3101 2511 [Janitorial services] | 1.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.64 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.61 | 0.0%
3101 2528 [Health units] | 0.59 | 0.0%
3101 2550 [Agreements] | 0.54 | 0.0%
2104 [Unemployment Compensation] | 0.53 | 0.0%
3101 2576 [Medical and dental care] | 0.41 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.39 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.27 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.26 | 0.0%
3101 2583 [Administrative management fee] | 0.24 | 0.0%
3101 2535 [Office equipment] | 0.17 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.17 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.16 | 0.0%
3101 2500 [Other Services] | 0.13 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.10 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
+ 3102 [Science and Technology] | 4,837.75 | 22.6%
3102 1100 [Personnel Compensation] | 1,374.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 810.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 630.75 | 77.8%
2604 [AQI Outreach] | 119.71 | 14.8%
2601 [Information Technology] | 48.55 | 6.0%
2603 [Lab Equipment] | 11.77 | 1.5%
3102 2551 [Cooperating state agencies] | 754.18 | 15.6%
3102 1200 [Personnel Benefits] | 402.32 | 8.3%
+ 1200 [MRPBS] | 316.05 | 6.5%
1201 [Administrative Services Division] | 137.11 | 43.4%
1205 [Human Resources Division] | 60.64 | 19.2%
1206 [Information Technology Division] | 57.69 | 18.3%
1204 [Financial Management Division] | 31.58 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.54 | 7.4%
1202 [Deputy Administrator's Office] | 5.50 | 1.7%
3102 2600 [Supplies and Materials] | 171.47 | 3.5%
2105 [Unfunded Leave] | 129.93 | 2.7%
2103 [OPM Imputed Costs] | 124.44 | 2.6%
101 [Departmental Charges] | 95.26 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 83.16 | 1.7%
3102 2533 [Space (interior)] | 70.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 59.82 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.07 | 1.1%
2110 [Headquarters Allocation] | 51.51 | 1.1%
2108 [Telecom] | 42.84 | 0.9%
+ 1100 [Policy and Program Development] | 40.70 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 10.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.66 | 18.8%
1102 [Office of the Deputy Administrator] | 5.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.57 | 11.2%
1105 [Policy Analysis and Development] | 4.55 | 11.2%
1107 [Regulatory Analyis and Development] | 4.36 | 10.7%
1106 [Program Assessment and Accountability] | 3.91 | 9.6%
2102 [FECA Balance] | 34.32 | 0.7%
+ 1400 [Other Support Costs] | 30.02 | 0.6%
1402 [Central Services] | 30.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 25.88 | 0.5%
+ 1300 [Legislative and Public Affairs] | 25.43 | 0.5%
1304 [Public Affairs] | 7.64 | 30.1%
1303 [FOIA] | 6.30 | 24.8%
1302 [Executive Correspondence] | 4.88 | 19.2%
1301 [Office of the Deputy Administrator] | 4.81 | 18.9%
1305 [Resource Management Office] | 1.74 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 20.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 19.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.86 | 0.3%
1002 [OCRDI] | 9.39 | 63.2%
1001 [Office of the Administrator] | 5.47 | 36.8%
2101 [APHIS Depreciation] | 14.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 11.38 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.96 | 0.2%
3102 2200 [Transportation of Things] | 7.38 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.47 | 0.1%
3102 2540 [Contractual Services – Other] | 6.40 | 0.1%
3102 2500 [Other Services] | 6.18 | 0.1%
3102 2570 [Miscellaneous Services] | 5.36 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.88 | 0.1%
3102 2580 [Fees] | 4.39 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.26 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.02 | 0.0%
3102 2535 [Office equipment] | 1.55 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.53 | 0.0%
2104 [Unemployment Compensation] | 0.46 | 0.0%
3102 2542 [Research] | 0.31 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.23 | 0.0%
3102 2584 [Bank credit card fee] | 0.18 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3102 2520 [Related Expenditures] | 0.08 | 0.0%
3102 2581 [Bank service and money order fees] | 0.06 | 0.0%
3102 2400 [Printing and Reproduction] | 0.04 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.38 | -0.0%
35012 [Contracting and Other Procurement Activities] | 4,588.12 | 21.4%
+ 3103 [Field Operations] | 4,439.02 | 20.8%
3103 1100 [Personnel Compensation] | 1,504.03 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 850.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 661.83 | 77.8%
2604 [AQI Outreach] | 125.61 | 14.8%
2601 [Information Technology] | 50.94 | 6.0%
2603 [Lab Equipment] | 12.35 | 1.5%
3103 1200 [Personnel Benefits] | 543.18 | 12.2%
+ 1200 [MRPBS] | 331.63 | 7.5%
1201 [Administrative Services Division] | 143.86 | 43.4%
1205 [Human Resources Division] | 63.62 | 19.2%
1206 [Information Technology Division] | 60.53 | 18.3%
1204 [Financial Management Division] | 33.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 24.70 | 7.4%
1202 [Deputy Administrator's Office] | 5.77 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 190.03 | 4.3%
2105 [Unfunded Leave] | 136.33 | 3.1%
2103 [OPM Imputed Costs] | 130.57 | 2.9%
101 [Departmental Charges] | 99.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 83.96 | 1.9%
3103 2551 [Cooperating state agencies] | 69.94 | 1.6%
2107 [International Services] | 61.44 | 1.4%
2110 [Headquarters Allocation] | 54.05 | 1.2%
3103 2570 [Miscellaneous Services] | 49.12 | 1.1%
2108 [Telecom] | 44.95 | 1.0%
+ 1100 [Policy and Program Development] | 42.70 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 11.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.04 | 18.8%
1102 [Office of the Deputy Administrator] | 5.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.79 | 11.2%
1105 [Policy Analysis and Development] | 4.77 | 11.2%
1107 [Regulatory Analyis and Development] | 4.57 | 10.7%
1106 [Program Assessment and Accountability] | 4.10 | 9.6%
2102 [FECA Balance] | 36.01 | 0.8%
+ 1400 [Other Support Costs] | 31.50 | 0.7%
1402 [Central Services] | 31.50 | 100.0%
3103 2600 [Supplies and Materials] | 30.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.49 | 0.6%
+ 1300 [Legislative and Public Affairs] | 26.68 | 0.6%
1304 [Public Affairs] | 8.02 | 30.1%
1303 [FOIA] | 6.61 | 24.8%
1302 [Executive Correspondence] | 5.12 | 19.2%
1301 [Office of the Deputy Administrator] | 5.05 | 18.9%
1305 [Resource Management Office] | 1.82 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3103 2540 [Contractual Services – Other] | 18.18 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 16.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 15.59 | 0.4%
1002 [OCRDI] | 9.86 | 63.2%
1001 [Office of the Administrator] | 5.74 | 36.8%
2101 [APHIS Depreciation] | 15.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 9.42 | 0.2%
3103 2200 [Transportation of Things] | 3.77 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.57 | 0.1%
3103 2535 [Office equipment] | 1.51 | 0.0%
3103 2400 [Printing and Reproduction] | 1.48 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.89 | 0.0%
3103 2534 [Structure (exterior)] | 0.88 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.86 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.67 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.55 | 0.0%
2104 [Unemployment Compensation] | 0.48 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.33 | 0.0%
3103 2580 [Fees] | 0.27 | 0.0%
3103 2591 [Construction Contracts] | 0.24 | 0.0%
3103 2511 [Janitorial services] | 0.22 | 0.0%
2109 [Judgment Fund] | 0.15 | 0.0%
3103 4210 [Insurance Claims] | 0.12 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
3103 2533 [Space (interior)] | 0.09 | 0.0%
3103 3100 [Equipment] | 0.07 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.05 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 14,029.25 | 0.5%
+ 3102 [Science and Technology] | 4,837.75 | 34.5%
3102 1100 [Personnel Compensation] | 1,374.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 810.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 630.75 | 77.8%
2604 [AQI Outreach] | 119.71 | 14.8%
2601 [Information Technology] | 48.55 | 6.0%
2603 [Lab Equipment] | 11.77 | 1.5%
3102 2551 [Cooperating state agencies] | 754.18 | 15.6%
3102 1200 [Personnel Benefits] | 402.32 | 8.3%
+ 1200 [MRPBS] | 316.05 | 6.5%
1201 [Administrative Services Division] | 137.11 | 43.4%
1205 [Human Resources Division] | 60.64 | 19.2%
1206 [Information Technology Division] | 57.69 | 18.3%
1204 [Financial Management Division] | 31.58 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 23.54 | 7.4%
1202 [Deputy Administrator's Office] | 5.50 | 1.7%
3102 2600 [Supplies and Materials] | 171.47 | 3.5%
2105 [Unfunded Leave] | 129.93 | 2.7%
2103 [OPM Imputed Costs] | 124.44 | 2.6%
101 [Departmental Charges] | 95.26 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 83.16 | 1.7%
3102 2533 [Space (interior)] | 70.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 59.82 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.07 | 1.1%
2110 [Headquarters Allocation] | 51.51 | 1.1%
2108 [Telecom] | 42.84 | 0.9%
+ 1100 [Policy and Program Development] | 40.70 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 10.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.66 | 18.8%
1102 [Office of the Deputy Administrator] | 5.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.57 | 11.2%
1105 [Policy Analysis and Development] | 4.55 | 11.2%
1107 [Regulatory Analyis and Development] | 4.36 | 10.7%
1106 [Program Assessment and Accountability] | 3.91 | 9.6%
2102 [FECA Balance] | 34.32 | 0.7%
+ 1400 [Other Support Costs] | 30.02 | 0.6%
1402 [Central Services] | 30.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 25.88 | 0.5%
+ 1300 [Legislative and Public Affairs] | 25.43 | 0.5%
1304 [Public Affairs] | 7.64 | 30.1%
1303 [FOIA] | 6.30 | 24.8%
1302 [Executive Correspondence] | 4.88 | 19.2%
1301 [Office of the Deputy Administrator] | 4.81 | 18.9%
1305 [Resource Management Office] | 1.74 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 20.28 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 19.44 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.86 | 0.3%
1002 [OCRDI] | 9.39 | 63.2%
1001 [Office of the Administrator] | 5.47 | 36.8%
2101 [APHIS Depreciation] | 14.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 11.38 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.96 | 0.2%
3102 2200 [Transportation of Things] | 7.38 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.47 | 0.1%
3102 2540 [Contractual Services – Other] | 6.40 | 0.1%
3102 2500 [Other Services] | 6.18 | 0.1%
3102 2570 [Miscellaneous Services] | 5.36 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.88 | 0.1%
3102 2580 [Fees] | 4.39 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.26 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 2.02 | 0.0%
3102 2535 [Office equipment] | 1.55 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.53 | 0.0%
2104 [Unemployment Compensation] | 0.46 | 0.0%
3102 2542 [Research] | 0.31 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.23 | 0.0%
3102 2584 [Bank credit card fee] | 0.18 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.17 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3102 2520 [Related Expenditures] | 0.08 | 0.0%
3102 2581 [Bank service and money order fees] | 0.06 | 0.0%
3102 2400 [Printing and Reproduction] | 0.04 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.38 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 4,263.96 | 30.4%
+ 3101 [Headquarters] | 3,099.38 | 22.1%
3101 1100 [Personnel Compensation] | 868.99 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 386.50 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 300.68 | 77.8%
2604 [AQI Outreach] | 57.07 | 14.8%
2601 [Information Technology] | 23.14 | 6.0%
2603 [Lab Equipment] | 5.61 | 1.5%
3101 2540 [Contractual Services – Other] | 309.95 | 10.0%
3101 1200 [Personnel Benefits] | 294.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 263.48 | 8.5%
+ 1200 [MRPBS] | 150.66 | 4.9%
1201 [Administrative Services Division] | 65.36 | 43.4%
1205 [Human Resources Division] | 28.91 | 19.2%
1206 [Information Technology Division] | 27.50 | 18.3%
1204 [Financial Management Division] | 15.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.22 | 7.4%
1202 [Deputy Administrator's Office] | 2.62 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 129.70 | 4.2%
3101 2570 [Miscellaneous Services] | 107.69 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 83.86 | 2.7%
3101 2551 [Cooperating state agencies] | 78.44 | 2.5%
2105 [Unfunded Leave] | 61.94 | 2.0%
2103 [OPM Imputed Costs] | 59.32 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 47.44 | 1.5%
101 [Departmental Charges] | 45.41 | 1.5%
2107 [International Services] | 27.92 | 0.9%
2110 [Headquarters Allocation] | 24.56 | 0.8%
2108 [Telecom] | 20.42 | 0.7%
+ 1100 [Policy and Program Development] | 19.40 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.65 | 18.8%
1102 [Office of the Deputy Administrator] | 2.44 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.18 | 11.2%
1105 [Policy Analysis and Development] | 2.17 | 11.2%
1107 [Regulatory Analyis and Development] | 2.08 | 10.7%
1106 [Program Assessment and Accountability] | 1.86 | 9.6%
2102 [FECA Balance] | 16.36 | 0.5%
+ 1400 [Other Support Costs] | 14.31 | 0.5%
1402 [Central Services] | 14.31 | 100.0%
3101 2568 [Maintenance of software] | 13.28 | 0.4%
3101 2600 [Supplies and Materials] | 12.71 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.12 | 0.4%
1304 [Public Affairs] | 3.64 | 30.1%
1303 [FOIA] | 3.00 | 24.8%
1302 [Executive Correspondence] | 2.33 | 19.2%
1301 [Office of the Deputy Administrator] | 2.29 | 18.9%
1305 [Resource Management Office] | 0.83 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.08 | 0.2%
1002 [OCRDI] | 4.48 | 63.2%
1001 [Office of the Administrator] | 2.61 | 36.8%
2101 [APHIS Depreciation] | 6.87 | 0.2%
3101 2200 [Transportation of Things] | 5.95 | 0.2%
3101 2514 [Federal protection service] | 5.65 | 0.2%
3101 2400 [Printing and Reproduction] | 5.24 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.68 | 0.1%
3101 2580 [Fees] | 1.14 | 0.0%
3101 3100 [Equipment] | 0.97 | 0.0%
3101 2511 [Janitorial services] | 0.44 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.26 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.25 | 0.0%
3101 2528 [Health units] | 0.24 | 0.0%
3101 2550 [Agreements] | 0.22 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3101 2576 [Medical and dental care] | 0.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.11 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.05 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 1,828.15 | 13.0%
3103 1100 [Personnel Compensation] | 619.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 350.36 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 272.57 | 77.8%
2604 [AQI Outreach] | 51.73 | 14.8%
2601 [Information Technology] | 20.98 | 6.0%
2603 [Lab Equipment] | 5.09 | 1.5%
3103 1200 [Personnel Benefits] | 223.70 | 12.2%
+ 1200 [MRPBS] | 136.58 | 7.5%
1201 [Administrative Services Division] | 59.25 | 43.4%
1205 [Human Resources Division] | 26.20 | 19.2%
1206 [Information Technology Division] | 24.93 | 18.3%
1204 [Financial Management Division] | 13.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.17 | 7.4%
1202 [Deputy Administrator's Office] | 2.38 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 78.26 | 4.3%
2105 [Unfunded Leave] | 56.15 | 3.1%
2103 [OPM Imputed Costs] | 53.77 | 2.9%
101 [Departmental Charges] | 41.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 34.58 | 1.9%
3103 2551 [Cooperating state agencies] | 28.80 | 1.6%
2107 [International Services] | 25.30 | 1.4%
2110 [Headquarters Allocation] | 22.26 | 1.2%
3103 2570 [Miscellaneous Services] | 20.23 | 1.1%
2108 [Telecom] | 18.51 | 1.0%
+ 1100 [Policy and Program Development] | 17.59 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.31 | 18.8%
1102 [Office of the Deputy Administrator] | 2.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.97 | 11.2%
1105 [Policy Analysis and Development] | 1.97 | 11.2%
1107 [Regulatory Analyis and Development] | 1.88 | 10.7%
1106 [Program Assessment and Accountability] | 1.69 | 9.6%
2102 [FECA Balance] | 14.83 | 0.8%
+ 1400 [Other Support Costs] | 12.97 | 0.7%
1402 [Central Services] | 12.97 | 100.0%
3103 2600 [Supplies and Materials] | 12.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 10.99 | 0.6%
1304 [Public Affairs] | 3.30 | 30.1%
1303 [FOIA] | 2.72 | 24.8%
1302 [Executive Correspondence] | 2.11 | 19.2%
1301 [Office of the Deputy Administrator] | 2.08 | 18.9%
1305 [Resource Management Office] | 0.75 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.49 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.68 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.42 | 0.4%
1002 [OCRDI] | 4.06 | 63.2%
1001 [Office of the Administrator] | 2.36 | 36.8%
2101 [APHIS Depreciation] | 6.23 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.88 | 0.2%
3103 2200 [Transportation of Things] | 1.55 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.33 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.06 | 0.1%
3103 2535 [Office equipment] | 0.62 | 0.0%
3103 2400 [Printing and Reproduction] | 0.61 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.36 | 0.0%
3103 2534 [Structure (exterior)] | 0.36 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.35 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.11 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 5503 [To All the Outputs] | 482,344.49 | 6.7%
+ 50131 [Other AQI activities] | 129,671.66 | 26.9%
+ 3103 [Field Operations] | 68,401.49 | 52.7%
3103 1100 [Personnel Compensation] | 23,175.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13,109.02 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10,198.24 | 77.8%
2604 [AQI Outreach] | 1,935.47 | 14.8%
2601 [Information Technology] | 784.96 | 6.0%
2603 [Lab Equipment] | 190.35 | 1.5%
3103 1200 [Personnel Benefits] | 8,369.91 | 12.2%
+ 1200 [MRPBS] | 5,110.06 | 7.5%
1201 [Administrative Services Division] | 2,216.79 | 43.4%
1205 [Human Resources Division] | 980.37 | 19.2%
1206 [Information Technology Division] | 932.72 | 18.3%
1204 [Financial Management Division] | 510.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 380.60 | 7.4%
1202 [Deputy Administrator's Office] | 88.91 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2,928.22 | 4.3%
2105 [Unfunded Leave] | 2,100.74 | 3.1%
2103 [OPM Imputed Costs] | 2,012.01 | 2.9%
101 [Departmental Charges] | 1,540.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,293.72 | 1.9%
3103 2551 [Cooperating state agencies] | 1,077.75 | 1.6%
2107 [International Services] | 946.79 | 1.4%
2110 [Headquarters Allocation] | 832.87 | 1.2%
3103 2570 [Miscellaneous Services] | 756.91 | 1.1%
2108 [Telecom] | 692.65 | 1.0%
+ 1100 [Policy and Program Development] | 657.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 170.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 123.83 | 18.8%
1102 [Office of the Deputy Administrator] | 82.75 | 12.6%
1101 [Budget and Program Analysis Staff] | 73.81 | 11.2%
1105 [Policy Analysis and Development] | 73.56 | 11.2%
1107 [Regulatory Analyis and Development] | 70.47 | 10.7%
1106 [Program Assessment and Accountability] | 63.25 | 9.6%
2102 [FECA Balance] | 554.88 | 0.8%
+ 1400 [Other Support Costs] | 485.32 | 0.7%
1402 [Central Services] | 485.32 | 100.0%
3103 2600 [Supplies and Materials] | 474.66 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 423.56 | 0.6%
+ 1300 [Legislative and Public Affairs] | 411.16 | 0.6%
1304 [Public Affairs] | 123.60 | 30.1%
1303 [FOIA] | 101.78 | 24.8%
1302 [Executive Correspondence] | 78.87 | 19.2%
1301 [Office of the Deputy Administrator] | 77.78 | 18.9%
1305 [Resource Management Office] | 28.08 | 6.8%
1306 [LPS EEO] | 1.04 | 0.3%
3103 2540 [Contractual Services – Other] | 280.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 249.91 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 240.29 | 0.4%
1002 [OCRDI] | 151.90 | 63.2%
1001 [Office of the Administrator] | 88.39 | 36.8%
2101 [APHIS Depreciation] | 233.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 145.08 | 0.2%
3103 2200 [Transportation of Things] | 58.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 49.85 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 39.67 | 0.1%
3103 2535 [Office equipment] | 23.27 | 0.0%
3103 2400 [Printing and Reproduction] | 22.82 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 13.64 | 0.0%
3103 2534 [Structure (exterior)] | 13.60 | 0.0%
3103 2521 [Temporary storage of household goods] | 13.22 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 10.36 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.68 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 8.50 | 0.0%
2104 [Unemployment Compensation] | 7.43 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 5.07 | 0.0%
3103 2580 [Fees] | 4.18 | 0.0%
3103 2591 [Construction Contracts] | 3.63 | 0.0%
3103 2511 [Janitorial services] | 3.46 | 0.0%
2109 [Judgment Fund] | 2.34 | 0.0%
3103 4210 [Insurance Claims] | 1.84 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.35 | 0.0%
3103 2533 [Space (interior)] | 1.34 | 0.0%
3103 3100 [Equipment] | 1.05 | 0.0%
3103 2500 [Other Services] | 0.74 | 0.0%
3103 2528 [Health units] | 0.73 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.72 | 0.0%
3103 2539 [Office furniture] | 0.63 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.42 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.40 | 0.0%
3103 2550 [Agreements] | 0.36 | 0.0%
3103 2583 [Administrative management fee] | 0.26 | 0.0%
3103 2585 [Court Reporter Fees] | 0.25 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.19 | 0.0%
3103 2538 [Telephone equipment] | 0.18 | 0.0%
3103 2520 [Related Expenditures] | 0.12 | 0.0%
3103 2592 [Technical Services Providers] | 0.09 | 0.0%
3103 2576 [Medical and dental care] | 0.08 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.08 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.04 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.07 | -0.0%
+ 3101 [Headquarters] | 66,392.16 | 51.2%
3101 1100 [Personnel Compensation] | 18,614.69 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8,279.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6,440.97 | 77.8%
2604 [AQI Outreach] | 1,222.40 | 14.8%
2601 [Information Technology] | 495.76 | 6.0%
2603 [Lab Equipment] | 120.22 | 1.5%
3101 2540 [Contractual Services – Other] | 6,639.38 | 10.0%
3101 1200 [Personnel Benefits] | 6,305.84 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5,644.01 | 8.5%
+ 1200 [MRPBS] | 3,227.39 | 4.9%
1201 [Administrative Services Division] | 1,400.07 | 43.4%
1205 [Human Resources Division] | 619.18 | 19.2%
1206 [Information Technology Division] | 589.08 | 18.3%
1204 [Financial Management Division] | 322.53 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 240.38 | 7.4%
1202 [Deputy Administrator's Office] | 56.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,778.34 | 4.2%
3101 2570 [Miscellaneous Services] | 2,306.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,796.34 | 2.7%
3101 2551 [Cooperating state agencies] | 1,680.23 | 2.5%
2105 [Unfunded Leave] | 1,326.78 | 2.0%
2103 [OPM Imputed Costs] | 1,270.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1,016.19 | 1.5%
101 [Departmental Charges] | 972.76 | 1.5%
2107 [International Services] | 597.97 | 0.9%
2110 [Headquarters Allocation] | 526.02 | 0.8%
2108 [Telecom] | 437.46 | 0.7%
+ 1100 [Policy and Program Development] | 415.57 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 107.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 78.21 | 18.8%
1102 [Office of the Deputy Administrator] | 52.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 46.62 | 11.2%
1105 [Policy Analysis and Development] | 46.46 | 11.2%
1107 [Regulatory Analyis and Development] | 44.51 | 10.7%
1106 [Program Assessment and Accountability] | 39.94 | 9.6%
2102 [FECA Balance] | 350.45 | 0.5%
+ 1400 [Other Support Costs] | 306.51 | 0.5%
1402 [Central Services] | 306.51 | 100.0%
3101 2568 [Maintenance of software] | 284.44 | 0.4%
3101 2600 [Supplies and Materials] | 272.23 | 0.4%
+ 1300 [Legislative and Public Affairs] | 259.68 | 0.4%
1304 [Public Affairs] | 78.07 | 30.1%
1303 [FOIA] | 64.28 | 24.8%
1302 [Executive Correspondence] | 49.82 | 19.2%
1301 [Office of the Deputy Administrator] | 49.12 | 18.9%
1305 [Resource Management Office] | 17.74 | 6.8%
1306 [LPS EEO] | 0.66 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 174.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 151.76 | 0.2%
1002 [OCRDI] | 95.94 | 63.2%
1001 [Office of the Administrator] | 55.83 | 36.8%
2101 [APHIS Depreciation] | 147.23 | 0.2%
3101 2200 [Transportation of Things] | 127.39 | 0.2%
3101 2514 [Federal protection service] | 120.99 | 0.2%
3101 2400 [Printing and Reproduction] | 112.18 | 0.2%
3101 2544 [Architectural and engineering contracts] | 88.15 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 57.37 | 0.1%
3101 2580 [Fees] | 24.47 | 0.0%
3101 3100 [Equipment] | 20.68 | 0.0%
3101 2511 [Janitorial services] | 9.41 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.62 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.37 | 0.0%
3101 2528 [Health units] | 5.24 | 0.0%
3101 2550 [Agreements] | 4.75 | 0.0%
2104 [Unemployment Compensation] | 4.69 | 0.0%
3101 2576 [Medical and dental care] | 3.64 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.42 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.42 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 2.31 | 0.0%
3101 2583 [Administrative management fee] | 2.11 | 0.0%
3101 2535 [Office equipment] | 1.54 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.52 | 0.0%
2109 [Judgment Fund] | 1.48 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.42 | 0.0%
3101 2500 [Other Services] | 1.15 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.89 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.40 | 0.0%
3101 2536 [Office resident expense] | 0.33 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.31 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.31 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.28 | 0.0%
3101 2539 [Office furniture] | 0.17 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.34 | -0.0%
+ 4010 [Budget and Finance] | 7,730.59 | 6.0%
+ 3101 [Headquarters] | 5,481.02 | 70.9%
3101 1100 [Personnel Compensation] | 1,536.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 683.50 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 531.74 | 77.8%
2604 [AQI Outreach] | 100.92 | 14.8%
2601 [Information Technology] | 40.93 | 6.0%
2603 [Lab Equipment] | 9.93 | 1.5%
3101 2540 [Contractual Services – Other] | 548.12 | 10.0%
3101 1200 [Personnel Benefits] | 520.58 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 465.94 | 8.5%
+ 1200 [MRPBS] | 266.44 | 4.9%
1201 [Administrative Services Division] | 115.58 | 43.4%
1205 [Human Resources Division] | 51.12 | 19.2%
1206 [Information Technology Division] | 48.63 | 18.3%
1204 [Financial Management Division] | 26.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 19.84 | 7.4%
1202 [Deputy Administrator's Office] | 4.64 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 229.37 | 4.2%
3101 2570 [Miscellaneous Services] | 190.45 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 148.30 | 2.7%
3101 2551 [Cooperating state agencies] | 138.71 | 2.5%
2105 [Unfunded Leave] | 109.53 | 2.0%
2103 [OPM Imputed Costs] | 104.91 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 83.89 | 1.5%
101 [Departmental Charges] | 80.31 | 1.5%
2107 [International Services] | 49.37 | 0.9%
2110 [Headquarters Allocation] | 43.43 | 0.8%
2108 [Telecom] | 36.11 | 0.7%
+ 1100 [Policy and Program Development] | 34.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 8.88 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.46 | 18.8%
1102 [Office of the Deputy Administrator] | 4.31 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.85 | 11.2%
1105 [Policy Analysis and Development] | 3.84 | 11.2%
1107 [Regulatory Analyis and Development] | 3.67 | 10.7%
1106 [Program Assessment and Accountability] | 3.30 | 9.6%
2102 [FECA Balance] | 28.93 | 0.5%
+ 1400 [Other Support Costs] | 25.30 | 0.5%
1402 [Central Services] | 25.30 | 100.0%
3101 2568 [Maintenance of software] | 23.48 | 0.4%
3101 2600 [Supplies and Materials] | 22.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 21.44 | 0.4%
1304 [Public Affairs] | 6.44 | 30.1%
1303 [FOIA] | 5.31 | 24.8%
1302 [Executive Correspondence] | 4.11 | 19.2%
1301 [Office of the Deputy Administrator] | 4.06 | 18.9%
1305 [Resource Management Office] | 1.46 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 14.37 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 12.53 | 0.2%
1002 [OCRDI] | 7.92 | 63.2%
1001 [Office of the Administrator] | 4.61 | 36.8%
2101 [APHIS Depreciation] | 12.15 | 0.2%
3101 2200 [Transportation of Things] | 10.52 | 0.2%
3101 2514 [Federal protection service] | 9.99 | 0.2%
3101 2400 [Printing and Reproduction] | 9.26 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.28 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.74 | 0.1%
3101 2580 [Fees] | 2.02 | 0.0%
3101 3100 [Equipment] | 1.71 | 0.0%
3101 2511 [Janitorial services] | 0.78 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.46 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.44 | 0.0%
3101 2528 [Health units] | 0.43 | 0.0%
3101 2550 [Agreements] | 0.39 | 0.0%
2104 [Unemployment Compensation] | 0.39 | 0.0%
3101 2576 [Medical and dental care] | 0.30 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.28 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.20 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.19 | 0.0%
3101 2583 [Administrative management fee] | 0.17 | 0.0%
3101 2535 [Office equipment] | 0.13 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.12 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.12 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.07 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 3103 [Field Operations] | 1,034.50 | 13.4%
3103 1100 [Personnel Compensation] | 350.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 198.26 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 154.24 | 77.8%
2604 [AQI Outreach] | 29.27 | 14.8%
2601 [Information Technology] | 11.87 | 6.0%
2603 [Lab Equipment] | 2.88 | 1.5%
3103 1200 [Personnel Benefits] | 126.59 | 12.2%
+ 1200 [MRPBS] | 77.28 | 7.5%
1201 [Administrative Services Division] | 33.53 | 43.4%
1205 [Human Resources Division] | 14.83 | 19.2%
1206 [Information Technology Division] | 14.11 | 18.3%
1204 [Financial Management Division] | 7.72 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.76 | 7.4%
1202 [Deputy Administrator's Office] | 1.34 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 44.29 | 4.3%
2105 [Unfunded Leave] | 31.77 | 3.1%
2103 [OPM Imputed Costs] | 30.43 | 2.9%
101 [Departmental Charges] | 23.29 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 19.57 | 1.9%
3103 2551 [Cooperating state agencies] | 16.30 | 1.6%
2107 [International Services] | 14.32 | 1.4%
2110 [Headquarters Allocation] | 12.60 | 1.2%
3103 2570 [Miscellaneous Services] | 11.45 | 1.1%
2108 [Telecom] | 10.48 | 1.0%
+ 1100 [Policy and Program Development] | 9.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.58 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.87 | 18.8%
1102 [Office of the Deputy Administrator] | 1.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.12 | 11.2%
1105 [Policy Analysis and Development] | 1.11 | 11.2%
1107 [Regulatory Analyis and Development] | 1.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.96 | 9.6%
2102 [FECA Balance] | 8.39 | 0.8%
+ 1400 [Other Support Costs] | 7.34 | 0.7%
1402 [Central Services] | 7.34 | 100.0%
3103 2600 [Supplies and Materials] | 7.18 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.22 | 0.6%
1304 [Public Affairs] | 1.87 | 30.1%
1303 [FOIA] | 1.54 | 24.8%
1302 [Executive Correspondence] | 1.19 | 19.2%
1301 [Office of the Deputy Administrator] | 1.18 | 18.9%
1305 [Resource Management Office] | 0.42 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.24 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.78 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.63 | 0.4%
1002 [OCRDI] | 2.30 | 63.2%
1001 [Office of the Administrator] | 1.34 | 36.8%
2101 [APHIS Depreciation] | 3.53 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.19 | 0.2%
3103 2200 [Transportation of Things] | 0.88 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.75 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.60 | 0.1%
3103 2535 [Office equipment] | 0.35 | 0.0%
3103 2400 [Printing and Reproduction] | 0.35 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.21 | 0.0%
3103 2534 [Structure (exterior)] | 0.21 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.20 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.16 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
3103 2580 [Fees] | 0.06 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 865.54 | 11.2%
+ 3102 [Science and Technology] | 349.52 | 4.5%
3102 1100 [Personnel Compensation] | 99.28 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 58.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 45.57 | 77.8%
2604 [AQI Outreach] | 8.65 | 14.8%
2601 [Information Technology] | 3.51 | 6.0%
2603 [Lab Equipment] | 0.85 | 1.5%
3102 2551 [Cooperating state agencies] | 54.49 | 15.6%
3102 1200 [Personnel Benefits] | 29.07 | 8.3%
+ 1200 [MRPBS] | 22.83 | 6.5%
1201 [Administrative Services Division] | 9.91 | 43.4%
1205 [Human Resources Division] | 4.38 | 19.2%
1206 [Information Technology Division] | 4.17 | 18.3%
1204 [Financial Management Division] | 2.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.40 | 1.7%
3102 2600 [Supplies and Materials] | 12.39 | 3.5%
2105 [Unfunded Leave] | 9.39 | 2.7%
2103 [OPM Imputed Costs] | 8.99 | 2.6%
101 [Departmental Charges] | 6.88 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.01 | 1.7%
3102 2533 [Space (interior)] | 5.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.32 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.98 | 1.1%
2110 [Headquarters Allocation] | 3.72 | 1.1%
2108 [Telecom] | 3.10 | 0.9%
+ 1100 [Policy and Program Development] | 2.94 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.55 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.48 | 0.7%
+ 1400 [Other Support Costs] | 2.17 | 0.6%
1402 [Central Services] | 2.17 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.84 | 0.5%
1304 [Public Affairs] | 0.55 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.35 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.47 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.07 | 0.3%
1002 [OCRDI] | 0.68 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.82 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.72 | 0.2%
3102 2200 [Transportation of Things] | 0.53 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.47 | 0.1%
3102 2540 [Contractual Services – Other] | 0.46 | 0.1%
3102 2500 [Other Services] | 0.45 | 0.1%
3102 2570 [Miscellaneous Services] | 0.39 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.35 | 0.1%
3102 2580 [Fees] | 0.32 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.15 | 0.0%
3102 2535 [Office equipment] | 0.11 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 4011 [Human Resource Operations] | 4,442.60 | 3.4%
+ 3103 [Field Operations] | 2,714.12 | 61.1%
3103 1100 [Personnel Compensation] | 919.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 520.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 404.66 | 77.8%
2604 [AQI Outreach] | 76.80 | 14.8%
2601 [Information Technology] | 31.15 | 6.0%
2603 [Lab Equipment] | 7.55 | 1.5%
3103 1200 [Personnel Benefits] | 332.11 | 12.2%
+ 1200 [MRPBS] | 202.76 | 7.5%
1201 [Administrative Services Division] | 87.96 | 43.4%
1205 [Human Resources Division] | 38.90 | 19.2%
1206 [Information Technology Division] | 37.01 | 18.3%
1204 [Financial Management Division] | 20.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.10 | 7.4%
1202 [Deputy Administrator's Office] | 3.53 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 116.19 | 4.3%
2105 [Unfunded Leave] | 83.36 | 3.1%
2103 [OPM Imputed Costs] | 79.84 | 2.9%
101 [Departmental Charges] | 61.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 51.33 | 1.9%
3103 2551 [Cooperating state agencies] | 42.76 | 1.6%
2107 [International Services] | 37.57 | 1.4%
2110 [Headquarters Allocation] | 33.05 | 1.2%
3103 2570 [Miscellaneous Services] | 30.03 | 1.1%
2108 [Telecom] | 27.48 | 1.0%
+ 1100 [Policy and Program Development] | 26.11 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.91 | 18.8%
1102 [Office of the Deputy Administrator] | 3.28 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.93 | 11.2%
1105 [Policy Analysis and Development] | 2.92 | 11.2%
1107 [Regulatory Analyis and Development] | 2.80 | 10.7%
1106 [Program Assessment and Accountability] | 2.51 | 9.6%
2102 [FECA Balance] | 22.02 | 0.8%
+ 1400 [Other Support Costs] | 19.26 | 0.7%
1402 [Central Services] | 19.26 | 100.0%
3103 2600 [Supplies and Materials] | 18.83 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.81 | 0.6%
+ 1300 [Legislative and Public Affairs] | 16.31 | 0.6%
1304 [Public Affairs] | 4.90 | 30.1%
1303 [FOIA] | 4.04 | 24.8%
1302 [Executive Correspondence] | 3.13 | 19.2%
1301 [Office of the Deputy Administrator] | 3.09 | 18.9%
1305 [Resource Management Office] | 1.11 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 11.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 9.92 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 9.53 | 0.4%
1002 [OCRDI] | 6.03 | 63.2%
1001 [Office of the Administrator] | 3.51 | 36.8%
2101 [APHIS Depreciation] | 9.25 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.76 | 0.2%
3103 2200 [Transportation of Things] | 2.31 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.98 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.57 | 0.1%
3103 2535 [Office equipment] | 0.92 | 0.0%
3103 2400 [Printing and Reproduction] | 0.91 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.54 | 0.0%
3103 2534 [Structure (exterior)] | 0.54 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.52 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.41 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.34 | 0.0%
2104 [Unemployment Compensation] | 0.29 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.20 | 0.0%
3103 2580 [Fees] | 0.17 | 0.0%
3103 2591 [Construction Contracts] | 0.14 | 0.0%
3103 2511 [Janitorial services] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.09 | 0.0%
3103 4210 [Insurance Claims] | 0.07 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
3103 2533 [Space (interior)] | 0.05 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 799.78 | 18.0%
3101 1100 [Personnel Compensation] | 224.24 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 99.74 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 77.59 | 77.8%
2604 [AQI Outreach] | 14.73 | 14.8%
2601 [Information Technology] | 5.97 | 6.0%
2603 [Lab Equipment] | 1.45 | 1.5%
3101 2540 [Contractual Services – Other] | 79.98 | 10.0%
3101 1200 [Personnel Benefits] | 75.96 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 67.99 | 8.5%
+ 1200 [MRPBS] | 38.88 | 4.9%
1201 [Administrative Services Division] | 16.87 | 43.4%
1205 [Human Resources Division] | 7.46 | 19.2%
1206 [Information Technology Division] | 7.10 | 18.3%
1204 [Financial Management Division] | 3.89 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.90 | 7.4%
1202 [Deputy Administrator's Office] | 0.68 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 33.47 | 4.2%
3101 2570 [Miscellaneous Services] | 27.79 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 21.64 | 2.7%
3101 2551 [Cooperating state agencies] | 20.24 | 2.5%
2105 [Unfunded Leave] | 15.98 | 2.0%
2103 [OPM Imputed Costs] | 15.31 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12.24 | 1.5%
101 [Departmental Charges] | 11.72 | 1.5%
2107 [International Services] | 7.20 | 0.9%
2110 [Headquarters Allocation] | 6.34 | 0.8%
2108 [Telecom] | 5.27 | 0.7%
+ 1100 [Policy and Program Development] | 5.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.94 | 18.8%
1102 [Office of the Deputy Administrator] | 0.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.56 | 11.2%
1105 [Policy Analysis and Development] | 0.56 | 11.2%
1107 [Regulatory Analyis and Development] | 0.54 | 10.7%
1106 [Program Assessment and Accountability] | 0.48 | 9.6%
2102 [FECA Balance] | 4.22 | 0.5%
+ 1400 [Other Support Costs] | 3.69 | 0.5%
1402 [Central Services] | 3.69 | 100.0%
3101 2568 [Maintenance of software] | 3.43 | 0.4%
3101 2600 [Supplies and Materials] | 3.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.13 | 0.4%
1304 [Public Affairs] | 0.94 | 30.1%
1303 [FOIA] | 0.77 | 24.8%
1302 [Executive Correspondence] | 0.60 | 19.2%
1301 [Office of the Deputy Administrator] | 0.59 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.83 | 0.2%
1002 [OCRDI] | 1.16 | 63.2%
1001 [Office of the Administrator] | 0.67 | 36.8%
2101 [APHIS Depreciation] | 1.77 | 0.2%
3101 2200 [Transportation of Things] | 1.53 | 0.2%
3101 2514 [Federal protection service] | 1.46 | 0.2%
3101 2400 [Printing and Reproduction] | 1.35 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.69 | 0.1%
3101 2580 [Fees] | 0.29 | 0.0%
3101 3100 [Equipment] | 0.25 | 0.0%
3101 2511 [Janitorial services] | 0.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 579.19 | 13.0%
+ 3102 [Science and Technology] | 349.52 | 7.9%
3102 1100 [Personnel Compensation] | 99.28 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 58.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 45.57 | 77.8%
2604 [AQI Outreach] | 8.65 | 14.8%
2601 [Information Technology] | 3.51 | 6.0%
2603 [Lab Equipment] | 0.85 | 1.5%
3102 2551 [Cooperating state agencies] | 54.49 | 15.6%
3102 1200 [Personnel Benefits] | 29.07 | 8.3%
+ 1200 [MRPBS] | 22.83 | 6.5%
1201 [Administrative Services Division] | 9.91 | 43.4%
1205 [Human Resources Division] | 4.38 | 19.2%
1206 [Information Technology Division] | 4.17 | 18.3%
1204 [Financial Management Division] | 2.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.40 | 1.7%
3102 2600 [Supplies and Materials] | 12.39 | 3.5%
2105 [Unfunded Leave] | 9.39 | 2.7%
2103 [OPM Imputed Costs] | 8.99 | 2.6%
101 [Departmental Charges] | 6.88 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 6.01 | 1.7%
3102 2533 [Space (interior)] | 5.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 4.32 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.98 | 1.1%
2110 [Headquarters Allocation] | 3.72 | 1.1%
2108 [Telecom] | 3.10 | 0.9%
+ 1100 [Policy and Program Development] | 2.94 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.76 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.55 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.48 | 0.7%
+ 1400 [Other Support Costs] | 2.17 | 0.6%
1402 [Central Services] | 2.17 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.87 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.84 | 0.5%
1304 [Public Affairs] | 0.55 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.35 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.47 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.07 | 0.3%
1002 [OCRDI] | 0.68 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.82 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.72 | 0.2%
3102 2200 [Transportation of Things] | 0.53 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.47 | 0.1%
3102 2540 [Contractual Services – Other] | 0.46 | 0.1%
3102 2500 [Other Services] | 0.45 | 0.1%
3102 2570 [Miscellaneous Services] | 0.39 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.35 | 0.1%
3102 2580 [Fees] | 0.32 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.15 | 0.0%
3102 2535 [Office equipment] | 0.11 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1,957.67 | 1.5%
+ 3103 [Field Operations] | 1,322.59 | 67.6%
3103 1100 [Personnel Compensation] | 448.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 253.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 197.19 | 77.8%
2604 [AQI Outreach] | 37.42 | 14.8%
2601 [Information Technology] | 15.18 | 6.0%
2603 [Lab Equipment] | 3.68 | 1.5%
3103 1200 [Personnel Benefits] | 161.84 | 12.2%
+ 1200 [MRPBS] | 98.81 | 7.5%
1201 [Administrative Services Division] | 42.86 | 43.4%
1205 [Human Resources Division] | 18.96 | 19.2%
1206 [Information Technology Division] | 18.03 | 18.3%
1204 [Financial Management Division] | 9.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.36 | 7.4%
1202 [Deputy Administrator's Office] | 1.72 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 56.62 | 4.3%
2105 [Unfunded Leave] | 40.62 | 3.1%
2103 [OPM Imputed Costs] | 38.90 | 2.9%
101 [Departmental Charges] | 29.78 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 25.01 | 1.9%
3103 2551 [Cooperating state agencies] | 20.84 | 1.6%
2107 [International Services] | 18.31 | 1.4%
2110 [Headquarters Allocation] | 16.10 | 1.2%
3103 2570 [Miscellaneous Services] | 14.64 | 1.1%
2108 [Telecom] | 13.39 | 1.0%
+ 1100 [Policy and Program Development] | 12.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.39 | 18.8%
1102 [Office of the Deputy Administrator] | 1.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.43 | 11.2%
1105 [Policy Analysis and Development] | 1.42 | 11.2%
1107 [Regulatory Analyis and Development] | 1.36 | 10.7%
1106 [Program Assessment and Accountability] | 1.22 | 9.6%
2102 [FECA Balance] | 10.73 | 0.8%
+ 1400 [Other Support Costs] | 9.38 | 0.7%
1402 [Central Services] | 9.38 | 100.0%
3103 2600 [Supplies and Materials] | 9.18 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7.95 | 0.6%
1304 [Public Affairs] | 2.39 | 30.1%
1303 [FOIA] | 1.97 | 24.8%
1302 [Executive Correspondence] | 1.53 | 19.2%
1301 [Office of the Deputy Administrator] | 1.50 | 18.9%
1305 [Resource Management Office] | 0.54 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.42 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.65 | 0.4%
1002 [OCRDI] | 2.94 | 63.2%
1001 [Office of the Administrator] | 1.71 | 36.8%
2101 [APHIS Depreciation] | 4.51 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.81 | 0.2%
3103 2200 [Transportation of Things] | 1.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.96 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.77 | 0.1%
3103 2535 [Office equipment] | 0.45 | 0.0%
3103 2400 [Printing and Reproduction] | 0.44 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.26 | 0.0%
3103 2534 [Structure (exterior)] | 0.26 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.26 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.20 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.17 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
3103 2580 [Fees] | 0.08 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 475.92 | 24.3%
+ 3102 [Science and Technology] | 116.51 | 6.0%
3102 1100 [Personnel Compensation] | 33.09 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 19.53 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 15.19 | 77.8%
2604 [AQI Outreach] | 2.88 | 14.8%
2601 [Information Technology] | 1.17 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3102 2551 [Cooperating state agencies] | 18.16 | 15.6%
3102 1200 [Personnel Benefits] | 9.69 | 8.3%
+ 1200 [MRPBS] | 7.61 | 6.5%
1201 [Administrative Services Division] | 3.30 | 43.4%
1205 [Human Resources Division] | 1.46 | 19.2%
1206 [Information Technology Division] | 1.39 | 18.3%
1204 [Financial Management Division] | 0.76 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.57 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3102 2600 [Supplies and Materials] | 4.13 | 3.5%
2105 [Unfunded Leave] | 3.13 | 2.7%
2103 [OPM Imputed Costs] | 3.00 | 2.6%
101 [Departmental Charges] | 2.29 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.00 | 1.7%
3102 2533 [Space (interior)] | 1.69 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.44 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.33 | 1.1%
2110 [Headquarters Allocation] | 1.24 | 1.1%
2108 [Telecom] | 1.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.98 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.83 | 0.7%
+ 1400 [Other Support Costs] | 0.72 | 0.6%
1402 [Central Services] | 0.72 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.62 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.61 | 0.5%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.36 | 0.3%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.27 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.2%
3102 2200 [Transportation of Things] | 0.18 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3102 2540 [Contractual Services – Other] | 0.15 | 0.1%
3102 2500 [Other Services] | 0.15 | 0.1%
3102 2570 [Miscellaneous Services] | 0.13 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.1%
3102 2580 [Fees] | 0.11 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 42.66 | 2.2%
3101 1100 [Personnel Compensation] | 11.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.14 | 77.8%
2604 [AQI Outreach] | 0.79 | 14.8%
2601 [Information Technology] | 0.32 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3101 2540 [Contractual Services – Other] | 4.27 | 10.0%
3101 1200 [Personnel Benefits] | 4.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.63 | 8.5%
+ 1200 [MRPBS] | 2.07 | 4.9%
1201 [Administrative Services Division] | 0.90 | 43.4%
1205 [Human Resources Division] | 0.40 | 19.2%
1206 [Information Technology Division] | 0.38 | 18.3%
1204 [Financial Management Division] | 0.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.79 | 4.2%
3101 2570 [Miscellaneous Services] | 1.48 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.15 | 2.7%
3101 2551 [Cooperating state agencies] | 1.08 | 2.5%
2105 [Unfunded Leave] | 0.85 | 2.0%
2103 [OPM Imputed Costs] | 0.82 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.65 | 1.5%
101 [Departmental Charges] | 0.63 | 1.5%
2107 [International Services] | 0.38 | 0.9%
2110 [Headquarters Allocation] | 0.34 | 0.8%
2108 [Telecom] | 0.28 | 0.7%
+ 1100 [Policy and Program Development] | 0.27 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.23 | 0.5%
+ 1400 [Other Support Costs] | 0.20 | 0.5%
1402 [Central Services] | 0.20 | 100.0%
3101 2568 [Maintenance of software] | 0.18 | 0.4%
3101 2600 [Supplies and Materials] | 0.17 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.08 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 1,030.39 | 0.8%
+ 3101 [Headquarters] | 362.58 | 35.2%
3101 1100 [Personnel Compensation] | 101.66 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 45.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 35.18 | 77.8%
2604 [AQI Outreach] | 6.68 | 14.8%
2601 [Information Technology] | 2.71 | 6.0%
2603 [Lab Equipment] | 0.66 | 1.5%
3101 2540 [Contractual Services – Other] | 36.26 | 10.0%
3101 1200 [Personnel Benefits] | 34.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 30.82 | 8.5%
+ 1200 [MRPBS] | 17.63 | 4.9%
1201 [Administrative Services Division] | 7.65 | 43.4%
1205 [Human Resources Division] | 3.38 | 19.2%
1206 [Information Technology Division] | 3.22 | 18.3%
1204 [Financial Management Division] | 1.76 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.17 | 4.2%
3101 2570 [Miscellaneous Services] | 12.60 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.81 | 2.7%
3101 2551 [Cooperating state agencies] | 9.18 | 2.5%
2105 [Unfunded Leave] | 7.25 | 2.0%
2103 [OPM Imputed Costs] | 6.94 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.55 | 1.5%
101 [Departmental Charges] | 5.31 | 1.5%
2107 [International Services] | 3.27 | 0.9%
2110 [Headquarters Allocation] | 2.87 | 0.8%
2108 [Telecom] | 2.39 | 0.7%
+ 1100 [Policy and Program Development] | 2.27 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.91 | 0.5%
+ 1400 [Other Support Costs] | 1.67 | 0.5%
1402 [Central Services] | 1.67 | 100.0%
3101 2568 [Maintenance of software] | 1.55 | 0.4%
3101 2600 [Supplies and Materials] | 1.49 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.42 | 0.4%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.95 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.83 | 0.2%
1002 [OCRDI] | 0.52 | 63.2%
1001 [Office of the Administrator] | 0.30 | 36.8%
2101 [APHIS Depreciation] | 0.80 | 0.2%
3101 2200 [Transportation of Things] | 0.70 | 0.2%
3101 2514 [Federal protection service] | 0.66 | 0.2%
3101 2400 [Printing and Reproduction] | 0.61 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.48 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.31 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 233.01 | 22.6%
3102 1100 [Personnel Compensation] | 66.19 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 39.05 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 30.38 | 77.8%
2604 [AQI Outreach] | 5.77 | 14.8%
2601 [Information Technology] | 2.34 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3102 2551 [Cooperating state agencies] | 36.33 | 15.6%
3102 1200 [Personnel Benefits] | 19.38 | 8.3%
+ 1200 [MRPBS] | 15.22 | 6.5%
1201 [Administrative Services Division] | 6.60 | 43.4%
1205 [Human Resources Division] | 2.92 | 19.2%
1206 [Information Technology Division] | 2.78 | 18.3%
1204 [Financial Management Division] | 1.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3102 2600 [Supplies and Materials] | 8.26 | 3.5%
2105 [Unfunded Leave] | 6.26 | 2.7%
2103 [OPM Imputed Costs] | 5.99 | 2.6%
101 [Departmental Charges] | 4.59 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.01 | 1.7%
3102 2533 [Space (interior)] | 3.38 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.88 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.65 | 1.1%
2110 [Headquarters Allocation] | 2.48 | 1.1%
2108 [Telecom] | 2.06 | 0.9%
+ 1100 [Policy and Program Development] | 1.96 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.65 | 0.7%
+ 1400 [Other Support Costs] | 1.45 | 0.6%
1402 [Central Services] | 1.45 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.22 | 0.5%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.30 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.98 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.72 | 0.3%
1002 [OCRDI] | 0.45 | 63.2%
1001 [Office of the Administrator] | 0.26 | 36.8%
2101 [APHIS Depreciation] | 0.69 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.55 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.48 | 0.2%
3102 2200 [Transportation of Things] | 0.36 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.31 | 0.1%
3102 2540 [Contractual Services – Other] | 0.31 | 0.1%
3102 2500 [Other Services] | 0.30 | 0.1%
3102 2570 [Miscellaneous Services] | 0.26 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.1%
3102 2580 [Fees] | 0.21 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.10 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35012 [Contracting and Other Procurement Activities] | 220.99 | 21.4%
+ 3103 [Field Operations] | 213.81 | 20.8%
3103 1100 [Personnel Compensation] | 72.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 40.98 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 31.88 | 77.8%
2604 [AQI Outreach] | 6.05 | 14.8%
2601 [Information Technology] | 2.45 | 6.0%
2603 [Lab Equipment] | 0.60 | 1.5%
3103 1200 [Personnel Benefits] | 26.16 | 12.2%
+ 1200 [MRPBS] | 15.97 | 7.5%
1201 [Administrative Services Division] | 6.93 | 43.4%
1205 [Human Resources Division] | 3.06 | 19.2%
1206 [Information Technology Division] | 2.92 | 18.3%
1204 [Financial Management Division] | 1.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.28 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.15 | 4.3%
2105 [Unfunded Leave] | 6.57 | 3.1%
2103 [OPM Imputed Costs] | 6.29 | 2.9%
101 [Departmental Charges] | 4.81 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.04 | 1.9%
3103 2551 [Cooperating state agencies] | 3.37 | 1.6%
2107 [International Services] | 2.96 | 1.4%
2110 [Headquarters Allocation] | 2.60 | 1.2%
3103 2570 [Miscellaneous Services] | 2.37 | 1.1%
2108 [Telecom] | 2.17 | 1.0%
+ 1100 [Policy and Program Development] | 2.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.39 | 18.8%
1102 [Office of the Deputy Administrator] | 0.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.23 | 11.2%
1105 [Policy Analysis and Development] | 0.23 | 11.2%
1107 [Regulatory Analyis and Development] | 0.22 | 10.7%
1106 [Program Assessment and Accountability] | 0.20 | 9.6%
2102 [FECA Balance] | 1.73 | 0.8%
+ 1400 [Other Support Costs] | 1.52 | 0.7%
1402 [Central Services] | 1.52 | 100.0%
3103 2600 [Supplies and Materials] | 1.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.29 | 0.6%
1304 [Public Affairs] | 0.39 | 30.1%
1303 [FOIA] | 0.32 | 24.8%
1302 [Executive Correspondence] | 0.25 | 19.2%
1301 [Office of the Deputy Administrator] | 0.24 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.88 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.75 | 0.4%
1002 [OCRDI] | 0.47 | 63.2%
1001 [Office of the Administrator] | 0.28 | 36.8%
2101 [APHIS Depreciation] | 0.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.45 | 0.2%
3103 2200 [Transportation of Things] | 0.18 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 675.73 | 0.5%
+ 3102 [Science and Technology] | 233.01 | 34.5%
3102 1100 [Personnel Compensation] | 66.19 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 39.05 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 30.38 | 77.8%
2604 [AQI Outreach] | 5.77 | 14.8%
2601 [Information Technology] | 2.34 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3102 2551 [Cooperating state agencies] | 36.33 | 15.6%
3102 1200 [Personnel Benefits] | 19.38 | 8.3%
+ 1200 [MRPBS] | 15.22 | 6.5%
1201 [Administrative Services Division] | 6.60 | 43.4%
1205 [Human Resources Division] | 2.92 | 19.2%
1206 [Information Technology Division] | 2.78 | 18.3%
1204 [Financial Management Division] | 1.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3102 2600 [Supplies and Materials] | 8.26 | 3.5%
2105 [Unfunded Leave] | 6.26 | 2.7%
2103 [OPM Imputed Costs] | 5.99 | 2.6%
101 [Departmental Charges] | 4.59 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 4.01 | 1.7%
3102 2533 [Space (interior)] | 3.38 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.88 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.65 | 1.1%
2110 [Headquarters Allocation] | 2.48 | 1.1%
2108 [Telecom] | 2.06 | 0.9%
+ 1100 [Policy and Program Development] | 1.96 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.65 | 0.7%
+ 1400 [Other Support Costs] | 1.45 | 0.6%
1402 [Central Services] | 1.45 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.22 | 0.5%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.30 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.98 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.72 | 0.3%
1002 [OCRDI] | 0.45 | 63.2%
1001 [Office of the Administrator] | 0.26 | 36.8%
2101 [APHIS Depreciation] | 0.69 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.55 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.48 | 0.2%
3102 2200 [Transportation of Things] | 0.36 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.31 | 0.1%
3102 2540 [Contractual Services – Other] | 0.31 | 0.1%
3102 2500 [Other Services] | 0.30 | 0.1%
3102 2570 [Miscellaneous Services] | 0.26 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.1%
3102 2580 [Fees] | 0.21 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.10 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 205.38 | 30.4%
+ 3101 [Headquarters] | 149.28 | 22.1%
3101 1100 [Personnel Compensation] | 41.86 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 18.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 14.48 | 77.8%
2604 [AQI Outreach] | 2.75 | 14.8%
2601 [Information Technology] | 1.11 | 6.0%
2603 [Lab Equipment] | 0.27 | 1.5%
3101 2540 [Contractual Services – Other] | 14.93 | 10.0%
3101 1200 [Personnel Benefits] | 14.18 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 12.69 | 8.5%
+ 1200 [MRPBS] | 7.26 | 4.9%
1201 [Administrative Services Division] | 3.15 | 43.4%
1205 [Human Resources Division] | 1.39 | 19.2%
1206 [Information Technology Division] | 1.32 | 18.3%
1204 [Financial Management Division] | 0.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.54 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.25 | 4.2%
3101 2570 [Miscellaneous Services] | 5.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.04 | 2.7%
3101 2551 [Cooperating state agencies] | 3.78 | 2.5%
2105 [Unfunded Leave] | 2.98 | 2.0%
2103 [OPM Imputed Costs] | 2.86 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.28 | 1.5%
101 [Departmental Charges] | 2.19 | 1.5%
2107 [International Services] | 1.34 | 0.9%
2110 [Headquarters Allocation] | 1.18 | 0.8%
2108 [Telecom] | 0.98 | 0.7%
+ 1100 [Policy and Program Development] | 0.93 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.79 | 0.5%
+ 1400 [Other Support Costs] | 0.69 | 0.5%
1402 [Central Services] | 0.69 | 100.0%
3101 2568 [Maintenance of software] | 0.64 | 0.4%
3101 2600 [Supplies and Materials] | 0.61 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.58 | 0.4%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.14 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.39 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.34 | 0.2%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.33 | 0.2%
3101 2200 [Transportation of Things] | 0.29 | 0.2%
3101 2514 [Federal protection service] | 0.27 | 0.2%
3101 2400 [Printing and Reproduction] | 0.25 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.20 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 88.05 | 13.0%
3103 1100 [Personnel Compensation] | 29.83 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16.88 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.13 | 77.8%
2604 [AQI Outreach] | 2.49 | 14.8%
2601 [Information Technology] | 1.01 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3103 1200 [Personnel Benefits] | 10.77 | 12.2%
+ 1200 [MRPBS] | 6.58 | 7.5%
1201 [Administrative Services Division] | 2.85 | 43.4%
1205 [Human Resources Division] | 1.26 | 19.2%
1206 [Information Technology Division] | 1.20 | 18.3%
1204 [Financial Management Division] | 0.66 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.49 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.77 | 4.3%
2105 [Unfunded Leave] | 2.70 | 3.1%
2103 [OPM Imputed Costs] | 2.59 | 2.9%
101 [Departmental Charges] | 1.98 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.67 | 1.9%
3103 2551 [Cooperating state agencies] | 1.39 | 1.6%
2107 [International Services] | 1.22 | 1.4%
2110 [Headquarters Allocation] | 1.07 | 1.2%
3103 2570 [Miscellaneous Services] | 0.97 | 1.1%
2108 [Telecom] | 0.89 | 1.0%
+ 1100 [Policy and Program Development] | 0.85 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.71 | 0.8%
+ 1400 [Other Support Costs] | 0.62 | 0.7%
1402 [Central Services] | 0.62 | 100.0%
3103 2600 [Supplies and Materials] | 0.61 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.55 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.53 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.36 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.31 | 0.4%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -20,958.97 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 79,223.31 | 16.4%
+ 3101 [Headquarters] | 50,457.83 | 63.7%
3101 1100 [Personnel Compensation] | 14,147.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6,292.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4,895.12 | 77.8%
2604 [AQI Outreach] | 929.02 | 14.8%
2601 [Information Technology] | 376.78 | 6.0%
2603 [Lab Equipment] | 91.37 | 1.5%
3101 2540 [Contractual Services – Other] | 5,045.91 | 10.0%
3101 1200 [Personnel Benefits] | 4,792.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,289.43 | 8.5%
+ 1200 [MRPBS] | 2,452.81 | 4.9%
1201 [Administrative Services Division] | 1,064.05 | 43.4%
1205 [Human Resources Division] | 470.57 | 19.2%
1206 [Information Technology Division] | 447.70 | 18.3%
1204 [Financial Management Division] | 245.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 182.69 | 7.4%
1202 [Deputy Administrator's Office] | 42.67 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,111.53 | 4.2%
3101 2570 [Miscellaneous Services] | 1,753.26 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,365.21 | 2.7%
3101 2551 [Cooperating state agencies] | 1,276.97 | 2.5%
2105 [Unfunded Leave] | 1,008.35 | 2.0%
2103 [OPM Imputed Costs] | 965.76 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 772.30 | 1.5%
101 [Departmental Charges] | 739.29 | 1.5%
2107 [International Services] | 454.46 | 0.9%
2110 [Headquarters Allocation] | 399.77 | 0.8%
2108 [Telecom] | 332.47 | 0.7%
+ 1100 [Policy and Program Development] | 315.83 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 81.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 59.44 | 18.8%
1102 [Office of the Deputy Administrator] | 39.72 | 12.6%
1101 [Budget and Program Analysis Staff] | 35.43 | 11.2%
1105 [Policy Analysis and Development] | 35.31 | 11.2%
1107 [Regulatory Analyis and Development] | 33.82 | 10.7%
1106 [Program Assessment and Accountability] | 30.36 | 9.6%
2102 [FECA Balance] | 266.34 | 0.5%
+ 1400 [Other Support Costs] | 232.95 | 0.5%
1402 [Central Services] | 232.95 | 100.0%
3101 2568 [Maintenance of software] | 216.17 | 0.4%
3101 2600 [Supplies and Materials] | 206.89 | 0.4%
+ 1300 [Legislative and Public Affairs] | 197.35 | 0.4%
1304 [Public Affairs] | 59.33 | 30.1%
1303 [FOIA] | 48.86 | 24.8%
1302 [Executive Correspondence] | 37.86 | 19.2%
1301 [Office of the Deputy Administrator] | 37.33 | 18.9%
1305 [Resource Management Office] | 13.48 | 6.8%
1306 [LPS EEO] | 0.50 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 132.33 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 115.34 | 0.2%
1002 [OCRDI] | 72.91 | 63.2%
1001 [Office of the Administrator] | 42.43 | 36.8%
2101 [APHIS Depreciation] | 111.90 | 0.2%
3101 2200 [Transportation of Things] | 96.82 | 0.2%
3101 2514 [Federal protection service] | 91.95 | 0.2%
3101 2400 [Printing and Reproduction] | 85.26 | 0.2%
3101 2544 [Architectural and engineering contracts] | 66.99 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 43.60 | 0.1%
3101 2580 [Fees] | 18.60 | 0.0%
3101 3100 [Equipment] | 15.72 | 0.0%
3101 2511 [Janitorial services] | 7.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.08 | 0.0%
3101 2528 [Health units] | 3.98 | 0.0%
3101 2550 [Agreements] | 3.61 | 0.0%
2104 [Unemployment Compensation] | 3.57 | 0.0%
3101 2576 [Medical and dental care] | 2.76 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.60 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.84 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.76 | 0.0%
3101 2583 [Administrative management fee] | 1.61 | 0.0%
3101 2535 [Office equipment] | 1.17 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.16 | 0.0%
2109 [Judgment Fund] | 1.12 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.08 | 0.0%
3101 2500 [Other Services] | 0.88 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.68 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.31 | 0.0%
3101 2536 [Office resident expense] | 0.25 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.24 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.24 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.21 | 0.0%
3101 2539 [Office furniture] | 0.13 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.26 | -0.0%
+ 3103 [Field Operations] | 12,595.48 | 15.9%
3103 1100 [Personnel Compensation] | 4,267.61 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,413.90 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,877.91 | 77.8%
2604 [AQI Outreach] | 356.40 | 14.8%
2601 [Information Technology] | 144.54 | 6.0%
2603 [Lab Equipment] | 35.05 | 1.5%
3103 1200 [Personnel Benefits] | 1,541.24 | 12.2%
+ 1200 [MRPBS] | 940.97 | 7.5%
1201 [Administrative Services Division] | 408.20 | 43.4%
1205 [Human Resources Division] | 180.53 | 19.2%
1206 [Information Technology Division] | 171.75 | 18.3%
1204 [Financial Management Division] | 94.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 70.08 | 7.4%
1202 [Deputy Administrator's Office] | 16.37 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 539.20 | 4.3%
2105 [Unfunded Leave] | 386.83 | 3.1%
2103 [OPM Imputed Costs] | 370.49 | 2.9%
101 [Departmental Charges] | 283.61 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 238.23 | 1.9%
3103 2551 [Cooperating state agencies] | 198.46 | 1.6%
2107 [International Services] | 174.34 | 1.4%
2110 [Headquarters Allocation] | 153.36 | 1.2%
3103 2570 [Miscellaneous Services] | 139.38 | 1.1%
2108 [Telecom] | 127.54 | 1.0%
+ 1100 [Policy and Program Development] | 121.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 31.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 22.80 | 18.8%
1102 [Office of the Deputy Administrator] | 15.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.59 | 11.2%
1105 [Policy Analysis and Development] | 13.55 | 11.2%
1107 [Regulatory Analyis and Development] | 12.98 | 10.7%
1106 [Program Assessment and Accountability] | 11.65 | 9.6%
2102 [FECA Balance] | 102.18 | 0.8%
+ 1400 [Other Support Costs] | 89.37 | 0.7%
1402 [Central Services] | 89.37 | 100.0%
3103 2600 [Supplies and Materials] | 87.40 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 77.99 | 0.6%
+ 1300 [Legislative and Public Affairs] | 75.71 | 0.6%
1304 [Public Affairs] | 22.76 | 30.1%
1303 [FOIA] | 18.74 | 24.8%
1302 [Executive Correspondence] | 14.52 | 19.2%
1301 [Office of the Deputy Administrator] | 14.32 | 18.9%
1305 [Resource Management Office] | 5.17 | 6.8%
1306 [LPS EEO] | 0.19 | 0.3%
3103 2540 [Contractual Services – Other] | 51.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 46.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 44.25 | 0.4%
1002 [OCRDI] | 27.97 | 63.2%
1001 [Office of the Administrator] | 16.28 | 36.8%
2101 [APHIS Depreciation] | 42.93 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 26.72 | 0.2%
3103 2200 [Transportation of Things] | 10.70 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.18 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.30 | 0.1%
3103 2535 [Office equipment] | 4.28 | 0.0%
3103 2400 [Printing and Reproduction] | 4.20 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.51 | 0.0%
3103 2534 [Structure (exterior)] | 2.51 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.43 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.91 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.60 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.56 | 0.0%
2104 [Unemployment Compensation] | 1.37 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.93 | 0.0%
3103 2580 [Fees] | 0.77 | 0.0%
3103 2591 [Construction Contracts] | 0.67 | 0.0%
3103 2511 [Janitorial services] | 0.64 | 0.0%
2109 [Judgment Fund] | 0.43 | 0.0%
3103 4210 [Insurance Claims] | 0.34 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.25 | 0.0%
3103 2533 [Space (interior)] | 0.25 | 0.0%
3103 3100 [Equipment] | 0.19 | 0.0%
3103 2500 [Other Services] | 0.14 | 0.0%
3103 2528 [Health units] | 0.13 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.13 | 0.0%
3103 2539 [Office furniture] | 0.12 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.07 | 0.0%
3103 2550 [Agreements] | 0.07 | 0.0%
3103 2583 [Administrative management fee] | 0.05 | 0.0%
3103 2585 [Court Reporter Fees] | 0.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
45103a [Design, present, receive AQI-related Training] | 6,494.35 | 8.2%
+ 4010 [Budget and Finance] | 4,723.03 | 6.0%
+ 3101 [Headquarters] | 3,348.65 | 70.9%
3101 1100 [Personnel Compensation] | 938.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 417.59 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 324.87 | 77.8%
2604 [AQI Outreach] | 61.65 | 14.8%
2601 [Information Technology] | 25.00 | 6.0%
2603 [Lab Equipment] | 6.06 | 1.5%
3101 2540 [Contractual Services – Other] | 334.87 | 10.0%
3101 1200 [Personnel Benefits] | 318.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 284.67 | 8.5%
+ 1200 [MRPBS] | 162.78 | 4.9%
1201 [Administrative Services Division] | 70.62 | 43.4%
1205 [Human Resources Division] | 31.23 | 19.2%
1206 [Information Technology Division] | 29.71 | 18.3%
1204 [Financial Management Division] | 16.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.12 | 7.4%
1202 [Deputy Administrator's Office] | 2.83 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 140.13 | 4.2%
3101 2570 [Miscellaneous Services] | 116.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 90.60 | 2.7%
3101 2551 [Cooperating state agencies] | 84.75 | 2.5%
2105 [Unfunded Leave] | 66.92 | 2.0%
2103 [OPM Imputed Costs] | 64.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 51.25 | 1.5%
101 [Departmental Charges] | 49.06 | 1.5%
2107 [International Services] | 30.16 | 0.9%
2110 [Headquarters Allocation] | 26.53 | 0.8%
2108 [Telecom] | 22.06 | 0.7%
+ 1100 [Policy and Program Development] | 20.96 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.94 | 18.8%
1102 [Office of the Deputy Administrator] | 2.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.35 | 11.2%
1105 [Policy Analysis and Development] | 2.34 | 11.2%
1107 [Regulatory Analyis and Development] | 2.24 | 10.7%
1106 [Program Assessment and Accountability] | 2.01 | 9.6%
2102 [FECA Balance] | 17.68 | 0.5%
+ 1400 [Other Support Costs] | 15.46 | 0.5%
1402 [Central Services] | 15.46 | 100.0%
3101 2568 [Maintenance of software] | 14.35 | 0.4%
3101 2600 [Supplies and Materials] | 13.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 13.10 | 0.4%
1304 [Public Affairs] | 3.94 | 30.1%
1303 [FOIA] | 3.24 | 24.8%
1302 [Executive Correspondence] | 2.51 | 19.2%
1301 [Office of the Deputy Administrator] | 2.48 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.78 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.65 | 0.2%
1002 [OCRDI] | 4.84 | 63.2%
1001 [Office of the Administrator] | 2.82 | 36.8%
2101 [APHIS Depreciation] | 7.43 | 0.2%
3101 2200 [Transportation of Things] | 6.43 | 0.2%
3101 2514 [Federal protection service] | 6.10 | 0.2%
3101 2400 [Printing and Reproduction] | 5.66 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.89 | 0.1%
3101 2580 [Fees] | 1.23 | 0.0%
3101 3100 [Equipment] | 1.04 | 0.0%
3101 2511 [Janitorial services] | 0.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
3101 2528 [Health units] | 0.26 | 0.0%
3101 2550 [Agreements] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.24 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 632.03 | 13.4%
3103 1100 [Personnel Compensation] | 214.15 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 121.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 94.23 | 77.8%
2604 [AQI Outreach] | 17.88 | 14.8%
2601 [Information Technology] | 7.25 | 6.0%
2603 [Lab Equipment] | 1.76 | 1.5%
3103 1200 [Personnel Benefits] | 77.34 | 12.2%
+ 1200 [MRPBS] | 47.22 | 7.5%
1201 [Administrative Services Division] | 20.48 | 43.4%
1205 [Human Resources Division] | 9.06 | 19.2%
1206 [Information Technology Division] | 8.62 | 18.3%
1204 [Financial Management Division] | 4.72 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.52 | 7.4%
1202 [Deputy Administrator's Office] | 0.82 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 27.06 | 4.3%
2105 [Unfunded Leave] | 19.41 | 3.1%
2103 [OPM Imputed Costs] | 18.59 | 2.9%
101 [Departmental Charges] | 14.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.95 | 1.9%
3103 2551 [Cooperating state agencies] | 9.96 | 1.6%
2107 [International Services] | 8.75 | 1.4%
2110 [Headquarters Allocation] | 7.70 | 1.2%
3103 2570 [Miscellaneous Services] | 6.99 | 1.1%
2108 [Telecom] | 6.40 | 1.0%
+ 1100 [Policy and Program Development] | 6.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.76 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.68 | 11.2%
1105 [Policy Analysis and Development] | 0.68 | 11.2%
1107 [Regulatory Analyis and Development] | 0.65 | 10.7%
1106 [Program Assessment and Accountability] | 0.58 | 9.6%
2102 [FECA Balance] | 5.13 | 0.8%
+ 1400 [Other Support Costs] | 4.48 | 0.7%
1402 [Central Services] | 4.48 | 100.0%
3103 2600 [Supplies and Materials] | 4.39 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.91 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.80 | 0.6%
1304 [Public Affairs] | 1.14 | 30.1%
1303 [FOIA] | 0.94 | 24.8%
1302 [Executive Correspondence] | 0.73 | 19.2%
1301 [Office of the Deputy Administrator] | 0.72 | 18.9%
1305 [Resource Management Office] | 0.26 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.31 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.22 | 0.4%
1002 [OCRDI] | 1.40 | 63.2%
1001 [Office of the Administrator] | 0.82 | 36.8%
2101 [APHIS Depreciation] | 2.15 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.34 | 0.2%
3103 2200 [Transportation of Things] | 0.54 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.46 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.37 | 0.1%
3103 2535 [Office equipment] | 0.21 | 0.0%
3103 2400 [Printing and Reproduction] | 0.21 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.0%
3103 2534 [Structure (exterior)] | 0.13 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 528.81 | 11.2%
+ 3102 [Science and Technology] | 213.54 | 4.5%
3102 1100 [Personnel Compensation] | 60.66 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 35.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 27.84 | 77.8%
2604 [AQI Outreach] | 5.28 | 14.8%
2601 [Information Technology] | 2.14 | 6.0%
2603 [Lab Equipment] | 0.52 | 1.5%
3102 2551 [Cooperating state agencies] | 33.29 | 15.6%
3102 1200 [Personnel Benefits] | 17.76 | 8.3%
+ 1200 [MRPBS] | 13.95 | 6.5%
1201 [Administrative Services Division] | 6.05 | 43.4%
1205 [Human Resources Division] | 2.68 | 19.2%
1206 [Information Technology Division] | 2.55 | 18.3%
1204 [Financial Management Division] | 1.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3102 2600 [Supplies and Materials] | 7.57 | 3.5%
2105 [Unfunded Leave] | 5.74 | 2.7%
2103 [OPM Imputed Costs] | 5.49 | 2.6%
101 [Departmental Charges] | 4.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.67 | 1.7%
3102 2533 [Space (interior)] | 3.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.43 | 1.1%
2110 [Headquarters Allocation] | 2.27 | 1.1%
2108 [Telecom] | 1.89 | 0.9%
+ 1100 [Policy and Program Development] | 1.80 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.51 | 0.7%
+ 1400 [Other Support Costs] | 1.32 | 0.6%
1402 [Central Services] | 1.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.12 | 0.5%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.3%
1002 [OCRDI] | 0.41 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.2%
3102 2200 [Transportation of Things] | 0.33 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3102 2540 [Contractual Services – Other] | 0.28 | 0.1%
3102 2500 [Other Services] | 0.27 | 0.1%
3102 2570 [Miscellaneous Services] | 0.24 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.22 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4011 [Human Resource Operations] | 2,714.22 | 3.4%
+ 3103 [Field Operations] | 1,658.20 | 61.1%
3103 1100 [Personnel Compensation] | 561.83 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 317.79 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 247.23 | 77.8%
2604 [AQI Outreach] | 46.92 | 14.8%
2601 [Information Technology] | 19.03 | 6.0%
2603 [Lab Equipment] | 4.61 | 1.5%
3103 1200 [Personnel Benefits] | 202.90 | 12.2%
+ 1200 [MRPBS] | 123.88 | 7.5%
1201 [Administrative Services Division] | 53.74 | 43.4%
1205 [Human Resources Division] | 23.77 | 19.2%
1206 [Information Technology Division] | 22.61 | 18.3%
1204 [Financial Management Division] | 12.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.23 | 7.4%
1202 [Deputy Administrator's Office] | 2.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 70.99 | 4.3%
2105 [Unfunded Leave] | 50.93 | 3.1%
2103 [OPM Imputed Costs] | 48.78 | 2.9%
101 [Departmental Charges] | 37.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 31.36 | 1.9%
3103 2551 [Cooperating state agencies] | 26.13 | 1.6%
2107 [International Services] | 22.95 | 1.4%
2110 [Headquarters Allocation] | 20.19 | 1.2%
3103 2570 [Miscellaneous Services] | 18.35 | 1.1%
2108 [Telecom] | 16.79 | 1.0%
+ 1100 [Policy and Program Development] | 15.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.00 | 18.8%
1102 [Office of the Deputy Administrator] | 2.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.79 | 11.2%
1105 [Policy Analysis and Development] | 1.78 | 11.2%
1107 [Regulatory Analyis and Development] | 1.71 | 10.7%
1106 [Program Assessment and Accountability] | 1.53 | 9.6%
2102 [FECA Balance] | 13.45 | 0.8%
+ 1400 [Other Support Costs] | 11.77 | 0.7%
1402 [Central Services] | 11.77 | 100.0%
3103 2600 [Supplies and Materials] | 11.51 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.27 | 0.6%
+ 1300 [Legislative and Public Affairs] | 9.97 | 0.6%
1304 [Public Affairs] | 3.00 | 30.1%
1303 [FOIA] | 2.47 | 24.8%
1302 [Executive Correspondence] | 1.91 | 19.2%
1301 [Office of the Deputy Administrator] | 1.89 | 18.9%
1305 [Resource Management Office] | 0.68 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 6.79 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.83 | 0.4%
1002 [OCRDI] | 3.68 | 63.2%
1001 [Office of the Administrator] | 2.14 | 36.8%
2101 [APHIS Depreciation] | 5.65 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.52 | 0.2%
3103 2200 [Transportation of Things] | 1.41 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.21 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.96 | 0.1%
3103 2535 [Office equipment] | 0.56 | 0.0%
3103 2400 [Printing and Reproduction] | 0.55 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.0%
3103 2534 [Structure (exterior)] | 0.33 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.32 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.25 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.21 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
3103 2580 [Fees] | 0.10 | 0.0%
3103 2591 [Construction Contracts] | 0.09 | 0.0%
3103 2511 [Janitorial services] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 488.63 | 18.0%
3101 1100 [Personnel Compensation] | 137.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 60.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 47.40 | 77.8%
2604 [AQI Outreach] | 9.00 | 14.8%
2601 [Information Technology] | 3.65 | 6.0%
2603 [Lab Equipment] | 0.88 | 1.5%
3101 2540 [Contractual Services – Other] | 48.86 | 10.0%
3101 1200 [Personnel Benefits] | 46.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 41.54 | 8.5%
+ 1200 [MRPBS] | 23.75 | 4.9%
1201 [Administrative Services Division] | 10.30 | 43.4%
1205 [Human Resources Division] | 4.56 | 19.2%
1206 [Information Technology Division] | 4.34 | 18.3%
1204 [Financial Management Division] | 2.37 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.77 | 7.4%
1202 [Deputy Administrator's Office] | 0.41 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 20.45 | 4.2%
3101 2570 [Miscellaneous Services] | 16.98 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 13.22 | 2.7%
3101 2551 [Cooperating state agencies] | 12.37 | 2.5%
2105 [Unfunded Leave] | 9.76 | 2.0%
2103 [OPM Imputed Costs] | 9.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.48 | 1.5%
101 [Departmental Charges] | 7.16 | 1.5%
2107 [International Services] | 4.40 | 0.9%
2110 [Headquarters Allocation] | 3.87 | 0.8%
2108 [Telecom] | 3.22 | 0.7%
+ 1100 [Policy and Program Development] | 3.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.79 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.58 | 18.8%
1102 [Office of the Deputy Administrator] | 0.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.34 | 11.2%
1105 [Policy Analysis and Development] | 0.34 | 11.2%
1107 [Regulatory Analyis and Development] | 0.33 | 10.7%
1106 [Program Assessment and Accountability] | 0.29 | 9.6%
2102 [FECA Balance] | 2.58 | 0.5%
+ 1400 [Other Support Costs] | 2.26 | 0.5%
1402 [Central Services] | 2.26 | 100.0%
3101 2568 [Maintenance of software] | 2.09 | 0.4%
3101 2600 [Supplies and Materials] | 2.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.91 | 0.4%
1304 [Public Affairs] | 0.57 | 30.1%
1303 [FOIA] | 0.47 | 24.8%
1302 [Executive Correspondence] | 0.37 | 19.2%
1301 [Office of the Deputy Administrator] | 0.36 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.28 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.12 | 0.2%
1002 [OCRDI] | 0.71 | 63.2%
1001 [Office of the Administrator] | 0.41 | 36.8%
2101 [APHIS Depreciation] | 1.08 | 0.2%
3101 2200 [Transportation of Things] | 0.94 | 0.2%
3101 2514 [Federal protection service] | 0.89 | 0.2%
3101 2400 [Printing and Reproduction] | 0.83 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.65 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.42 | 0.1%
3101 2580 [Fees] | 0.18 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 353.86 | 13.0%
+ 3102 [Science and Technology] | 213.54 | 7.9%
3102 1100 [Personnel Compensation] | 60.66 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 35.79 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 27.84 | 77.8%
2604 [AQI Outreach] | 5.28 | 14.8%
2601 [Information Technology] | 2.14 | 6.0%
2603 [Lab Equipment] | 0.52 | 1.5%
3102 2551 [Cooperating state agencies] | 33.29 | 15.6%
3102 1200 [Personnel Benefits] | 17.76 | 8.3%
+ 1200 [MRPBS] | 13.95 | 6.5%
1201 [Administrative Services Division] | 6.05 | 43.4%
1205 [Human Resources Division] | 2.68 | 19.2%
1206 [Information Technology Division] | 2.55 | 18.3%
1204 [Financial Management Division] | 1.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3102 2600 [Supplies and Materials] | 7.57 | 3.5%
2105 [Unfunded Leave] | 5.74 | 2.7%
2103 [OPM Imputed Costs] | 5.49 | 2.6%
101 [Departmental Charges] | 4.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 3.67 | 1.7%
3102 2533 [Space (interior)] | 3.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 2.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.43 | 1.1%
2110 [Headquarters Allocation] | 2.27 | 1.1%
2108 [Telecom] | 1.89 | 0.9%
+ 1100 [Policy and Program Development] | 1.80 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.46 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.51 | 0.7%
+ 1400 [Other Support Costs] | 1.32 | 0.6%
1402 [Central Services] | 1.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.12 | 0.5%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.3%
1002 [OCRDI] | 0.41 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.2%
3102 2200 [Transportation of Things] | 0.33 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3102 2540 [Contractual Services – Other] | 0.28 | 0.1%
3102 2500 [Other Services] | 0.27 | 0.1%
3102 2570 [Miscellaneous Services] | 0.24 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.22 | 0.1%
3102 2580 [Fees] | 0.19 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.09 | 0.0%
3102 2535 [Office equipment] | 0.07 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.02 | -0.0%
+ 4014 [Facilities and Fleet Management] | 1,196.05 | 1.5%
+ 3103 [Field Operations] | 808.04 | 67.6%
3103 1100 [Personnel Compensation] | 273.78 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 154.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 120.47 | 77.8%
2604 [AQI Outreach] | 22.86 | 14.8%
2601 [Information Technology] | 9.27 | 6.0%
2603 [Lab Equipment] | 2.25 | 1.5%
3103 1200 [Personnel Benefits] | 98.88 | 12.2%
+ 1200 [MRPBS] | 60.37 | 7.5%
1201 [Administrative Services Division] | 26.19 | 43.4%
1205 [Human Resources Division] | 11.58 | 19.2%
1206 [Information Technology Division] | 11.02 | 18.3%
1204 [Financial Management Division] | 6.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.50 | 7.4%
1202 [Deputy Administrator's Office] | 1.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 34.59 | 4.3%
2105 [Unfunded Leave] | 24.82 | 3.1%
2103 [OPM Imputed Costs] | 23.77 | 2.9%
101 [Departmental Charges] | 18.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 15.28 | 1.9%
3103 2551 [Cooperating state agencies] | 12.73 | 1.6%
2107 [International Services] | 11.18 | 1.4%
2110 [Headquarters Allocation] | 9.84 | 1.2%
3103 2570 [Miscellaneous Services] | 8.94 | 1.1%
2108 [Telecom] | 8.18 | 1.0%
+ 1100 [Policy and Program Development] | 7.77 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.46 | 18.8%
1102 [Office of the Deputy Administrator] | 0.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.87 | 11.2%
1105 [Policy Analysis and Development] | 0.87 | 11.2%
1107 [Regulatory Analyis and Development] | 0.83 | 10.7%
1106 [Program Assessment and Accountability] | 0.75 | 9.6%
2102 [FECA Balance] | 6.55 | 0.8%
+ 1400 [Other Support Costs] | 5.73 | 0.7%
1402 [Central Services] | 5.73 | 100.0%
3103 2600 [Supplies and Materials] | 5.61 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.86 | 0.6%
1304 [Public Affairs] | 1.46 | 30.1%
1303 [FOIA] | 1.20 | 24.8%
1302 [Executive Correspondence] | 0.93 | 19.2%
1301 [Office of the Deputy Administrator] | 0.92 | 18.9%
1305 [Resource Management Office] | 0.33 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.31 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.84 | 0.4%
1002 [OCRDI] | 1.79 | 63.2%
1001 [Office of the Administrator] | 1.04 | 36.8%
2101 [APHIS Depreciation] | 2.75 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.71 | 0.2%
3103 2200 [Transportation of Things] | 0.69 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.59 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.47 | 0.1%
3103 2535 [Office equipment] | 0.27 | 0.0%
3103 2400 [Printing and Reproduction] | 0.27 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.0%
3103 2534 [Structure (exterior)] | 0.16 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.16 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 290.76 | 24.3%
+ 3102 [Science and Technology] | 71.18 | 6.0%
3102 1100 [Personnel Compensation] | 20.22 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.93 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.28 | 77.8%
2604 [AQI Outreach] | 1.76 | 14.8%
2601 [Information Technology] | 0.71 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 11.10 | 15.6%
3102 1200 [Personnel Benefits] | 5.92 | 8.3%
+ 1200 [MRPBS] | 4.65 | 6.5%
1201 [Administrative Services Division] | 2.02 | 43.4%
1205 [Human Resources Division] | 0.89 | 19.2%
1206 [Information Technology Division] | 0.85 | 18.3%
1204 [Financial Management Division] | 0.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.35 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.52 | 3.5%
2105 [Unfunded Leave] | 1.91 | 2.7%
2103 [OPM Imputed Costs] | 1.83 | 2.6%
101 [Departmental Charges] | 1.40 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.22 | 1.7%
3102 2533 [Space (interior)] | 1.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.88 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.81 | 1.1%
2110 [Headquarters Allocation] | 0.76 | 1.1%
2108 [Telecom] | 0.63 | 0.9%
+ 1100 [Policy and Program Development] | 0.60 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.50 | 0.7%
+ 1400 [Other Support Costs] | 0.44 | 0.6%
1402 [Central Services] | 0.44 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.30 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.29 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.3%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.17 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 26.06 | 2.2%
3101 1100 [Personnel Compensation] | 7.31 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.25 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.53 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.61 | 10.0%
3101 1200 [Personnel Benefits] | 2.48 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.22 | 8.5%
+ 1200 [MRPBS] | 1.27 | 4.9%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.09 | 4.2%
3101 2570 [Miscellaneous Services] | 0.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.71 | 2.7%
3101 2551 [Cooperating state agencies] | 0.66 | 2.5%
2105 [Unfunded Leave] | 0.52 | 2.0%
2103 [OPM Imputed Costs] | 0.50 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.40 | 1.5%
101 [Departmental Charges] | 0.38 | 1.5%
2107 [International Services] | 0.23 | 0.9%
2110 [Headquarters Allocation] | 0.21 | 0.8%
2108 [Telecom] | 0.17 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 629.52 | 0.8%
+ 3101 [Headquarters] | 221.52 | 35.2%
3101 1100 [Personnel Compensation] | 62.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 27.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 21.49 | 77.8%
2604 [AQI Outreach] | 4.08 | 14.8%
2601 [Information Technology] | 1.65 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3101 2540 [Contractual Services – Other] | 22.15 | 10.0%
3101 1200 [Personnel Benefits] | 21.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 18.83 | 8.5%
+ 1200 [MRPBS] | 10.77 | 4.9%
1201 [Administrative Services Division] | 4.67 | 43.4%
1205 [Human Resources Division] | 2.07 | 19.2%
1206 [Information Technology Division] | 1.97 | 18.3%
1204 [Financial Management Division] | 1.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.80 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.27 | 4.2%
3101 2570 [Miscellaneous Services] | 7.70 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.99 | 2.7%
3101 2551 [Cooperating state agencies] | 5.61 | 2.5%
2105 [Unfunded Leave] | 4.43 | 2.0%
2103 [OPM Imputed Costs] | 4.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.39 | 1.5%
101 [Departmental Charges] | 3.25 | 1.5%
2107 [International Services] | 2.00 | 0.9%
2110 [Headquarters Allocation] | 1.76 | 0.8%
2108 [Telecom] | 1.46 | 0.7%
+ 1100 [Policy and Program Development] | 1.39 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.17 | 0.5%
+ 1400 [Other Support Costs] | 1.02 | 0.5%
1402 [Central Services] | 1.02 | 100.0%
3101 2568 [Maintenance of software] | 0.95 | 0.4%
3101 2600 [Supplies and Materials] | 0.91 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.87 | 0.4%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.58 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.51 | 0.2%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.2%
3101 2200 [Transportation of Things] | 0.43 | 0.2%
3101 2514 [Federal protection service] | 0.40 | 0.2%
3101 2400 [Printing and Reproduction] | 0.37 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 142.36 | 22.6%
3102 1100 [Personnel Compensation] | 40.44 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 23.86 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 18.56 | 77.8%
2604 [AQI Outreach] | 3.52 | 14.8%
2601 [Information Technology] | 1.43 | 6.0%
2603 [Lab Equipment] | 0.35 | 1.5%
3102 2551 [Cooperating state agencies] | 22.19 | 15.6%
3102 1200 [Personnel Benefits] | 11.84 | 8.3%
+ 1200 [MRPBS] | 9.30 | 6.5%
1201 [Administrative Services Division] | 4.03 | 43.4%
1205 [Human Resources Division] | 1.78 | 19.2%
1206 [Information Technology Division] | 1.70 | 18.3%
1204 [Financial Management Division] | 0.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 5.05 | 3.5%
2105 [Unfunded Leave] | 3.82 | 2.7%
2103 [OPM Imputed Costs] | 3.66 | 2.6%
101 [Departmental Charges] | 2.80 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.45 | 1.7%
3102 2533 [Space (interior)] | 2.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.76 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.62 | 1.1%
2110 [Headquarters Allocation] | 1.52 | 1.1%
2108 [Telecom] | 1.26 | 0.9%
+ 1100 [Policy and Program Development] | 1.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.01 | 0.7%
+ 1400 [Other Support Costs] | 0.88 | 0.6%
1402 [Central Services] | 0.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.76 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.75 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.60 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.44 | 0.3%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.18 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 135.01 | 21.4%
+ 3103 [Field Operations] | 130.63 | 20.8%
3103 1100 [Personnel Compensation] | 44.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 25.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19.48 | 77.8%
2604 [AQI Outreach] | 3.70 | 14.8%
2601 [Information Technology] | 1.50 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3103 1200 [Personnel Benefits] | 15.98 | 12.2%
+ 1200 [MRPBS] | 9.76 | 7.5%
1201 [Administrative Services Division] | 4.23 | 43.4%
1205 [Human Resources Division] | 1.87 | 19.2%
1206 [Information Technology Division] | 1.78 | 18.3%
1204 [Financial Management Division] | 0.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.73 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.59 | 4.3%
2105 [Unfunded Leave] | 4.01 | 3.1%
2103 [OPM Imputed Costs] | 3.84 | 2.9%
101 [Departmental Charges] | 2.94 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.47 | 1.9%
3103 2551 [Cooperating state agencies] | 2.06 | 1.6%
2107 [International Services] | 1.81 | 1.4%
2110 [Headquarters Allocation] | 1.59 | 1.2%
3103 2570 [Miscellaneous Services] | 1.45 | 1.1%
2108 [Telecom] | 1.32 | 1.0%
+ 1100 [Policy and Program Development] | 1.26 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.24 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.06 | 0.8%
+ 1400 [Other Support Costs] | 0.93 | 0.7%
1402 [Central Services] | 0.93 | 100.0%
3103 2600 [Supplies and Materials] | 0.91 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.81 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.79 | 0.6%
1304 [Public Affairs] | 0.24 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.54 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.46 | 0.4%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.45 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.28 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 412.84 | 0.5%
+ 3102 [Science and Technology] | 142.36 | 34.5%
3102 1100 [Personnel Compensation] | 40.44 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 23.86 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 18.56 | 77.8%
2604 [AQI Outreach] | 3.52 | 14.8%
2601 [Information Technology] | 1.43 | 6.0%
2603 [Lab Equipment] | 0.35 | 1.5%
3102 2551 [Cooperating state agencies] | 22.19 | 15.6%
3102 1200 [Personnel Benefits] | 11.84 | 8.3%
+ 1200 [MRPBS] | 9.30 | 6.5%
1201 [Administrative Services Division] | 4.03 | 43.4%
1205 [Human Resources Division] | 1.78 | 19.2%
1206 [Information Technology Division] | 1.70 | 18.3%
1204 [Financial Management Division] | 0.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.69 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3102 2600 [Supplies and Materials] | 5.05 | 3.5%
2105 [Unfunded Leave] | 3.82 | 2.7%
2103 [OPM Imputed Costs] | 3.66 | 2.6%
101 [Departmental Charges] | 2.80 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.45 | 1.7%
3102 2533 [Space (interior)] | 2.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.76 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.62 | 1.1%
2110 [Headquarters Allocation] | 1.52 | 1.1%
2108 [Telecom] | 1.26 | 0.9%
+ 1100 [Policy and Program Development] | 1.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.01 | 0.7%
+ 1400 [Other Support Costs] | 0.88 | 0.6%
1402 [Central Services] | 0.88 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.76 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.75 | 0.5%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.60 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.44 | 0.3%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.33 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.2%
3102 2200 [Transportation of Things] | 0.22 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3102 2540 [Contractual Services – Other] | 0.19 | 0.1%
3102 2500 [Other Services] | 0.18 | 0.1%
3102 2570 [Miscellaneous Services] | 0.16 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.1%
3102 2580 [Fees] | 0.13 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 125.48 | 30.4%
+ 3101 [Headquarters] | 91.21 | 22.1%
3101 1100 [Personnel Compensation] | 25.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.85 | 77.8%
2604 [AQI Outreach] | 1.68 | 14.8%
2601 [Information Technology] | 0.68 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3101 2540 [Contractual Services – Other] | 9.12 | 10.0%
3101 1200 [Personnel Benefits] | 8.66 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.75 | 8.5%
+ 1200 [MRPBS] | 4.43 | 4.9%
1201 [Administrative Services Division] | 1.92 | 43.4%
1205 [Human Resources Division] | 0.85 | 19.2%
1206 [Information Technology Division] | 0.81 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.82 | 4.2%
3101 2570 [Miscellaneous Services] | 3.17 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.47 | 2.7%
3101 2551 [Cooperating state agencies] | 2.31 | 2.5%
2105 [Unfunded Leave] | 1.82 | 2.0%
2103 [OPM Imputed Costs] | 1.75 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.40 | 1.5%
101 [Departmental Charges] | 1.34 | 1.5%
2107 [International Services] | 0.82 | 0.9%
2110 [Headquarters Allocation] | 0.72 | 0.8%
2108 [Telecom] | 0.60 | 0.7%
+ 1100 [Policy and Program Development] | 0.57 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.5%
+ 1400 [Other Support Costs] | 0.42 | 0.5%
1402 [Central Services] | 0.42 | 100.0%
3101 2568 [Maintenance of software] | 0.39 | 0.4%
3101 2600 [Supplies and Materials] | 0.37 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.2%
3101 2200 [Transportation of Things] | 0.18 | 0.2%
3101 2514 [Federal protection service] | 0.17 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 53.80 | 13.0%
3103 1100 [Personnel Compensation] | 18.23 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.31 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.02 | 77.8%
2604 [AQI Outreach] | 1.52 | 14.8%
2601 [Information Technology] | 0.62 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.58 | 12.2%
+ 1200 [MRPBS] | 4.02 | 7.5%
1201 [Administrative Services Division] | 1.74 | 43.4%
1205 [Human Resources Division] | 0.77 | 19.2%
1206 [Information Technology Division] | 0.73 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.30 | 4.3%
2105 [Unfunded Leave] | 1.65 | 3.1%
2103 [OPM Imputed Costs] | 1.58 | 2.9%
101 [Departmental Charges] | 1.21 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.85 | 1.6%
2107 [International Services] | 0.74 | 1.4%
2110 [Headquarters Allocation] | 0.66 | 1.2%
3103 2570 [Miscellaneous Services] | 0.60 | 1.1%
2108 [Telecom] | 0.54 | 1.0%
+ 1100 [Policy and Program Development] | 0.52 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.44 | 0.8%
+ 1400 [Other Support Costs] | 0.38 | 0.7%
1402 [Central Services] | 0.38 | 100.0%
3103 2600 [Supplies and Materials] | 0.37 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.22 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 59,793.21 | 12.4%
+ 3102 [Science and Technology] | 34,818.46 | 58.2%
3102 1100 [Personnel Compensation] | 9,890.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5,835.41 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4,539.69 | 77.8%
2604 [AQI Outreach] | 861.56 | 14.8%
2601 [Information Technology] | 349.42 | 6.0%
2603 [Lab Equipment] | 84.74 | 1.5%
3102 2551 [Cooperating state agencies] | 5,428.01 | 15.6%
3102 1200 [Personnel Benefits] | 2,895.60 | 8.3%
+ 1200 [MRPBS] | 2,274.71 | 6.5%
1201 [Administrative Services Division] | 986.79 | 43.4%
1205 [Human Resources Division] | 436.41 | 19.2%
1206 [Information Technology Division] | 415.19 | 18.3%
1204 [Financial Management Division] | 227.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 169.42 | 7.4%
1202 [Deputy Administrator's Office] | 39.58 | 1.7%
3102 2600 [Supplies and Materials] | 1,234.12 | 3.5%
2105 [Unfunded Leave] | 935.13 | 2.7%
2103 [OPM Imputed Costs] | 895.63 | 2.6%
101 [Departmental Charges] | 685.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 598.52 | 1.7%
3102 2533 [Space (interior)] | 504.60 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 430.55 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 396.36 | 1.1%
2110 [Headquarters Allocation] | 370.75 | 1.1%
2108 [Telecom] | 308.33 | 0.9%
+ 1100 [Policy and Program Development] | 292.90 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 75.81 | 25.9%
1104 [Program Evaluation and Decision Support] | 55.12 | 18.8%
1102 [Office of the Deputy Administrator] | 36.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 32.86 | 11.2%
1105 [Policy Analysis and Development] | 32.75 | 11.2%
1107 [Regulatory Analyis and Development] | 31.37 | 10.7%
1106 [Program Assessment and Accountability] | 28.15 | 9.6%
2102 [FECA Balance] | 247.00 | 0.7%
+ 1400 [Other Support Costs] | 216.04 | 0.6%
1402 [Central Services] | 216.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 186.24 | 0.5%
+ 1300 [Legislative and Public Affairs] | 183.03 | 0.5%
1304 [Public Affairs] | 55.02 | 30.1%
1303 [FOIA] | 45.31 | 24.8%
1302 [Executive Correspondence] | 35.11 | 19.2%
1301 [Office of the Deputy Administrator] | 34.62 | 18.9%
1305 [Resource Management Office] | 12.50 | 6.8%
1306 [LPS EEO] | 0.46 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 145.96 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 139.89 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 106.96 | 0.3%
1002 [OCRDI] | 67.62 | 63.2%
1001 [Office of the Administrator] | 39.35 | 36.8%
2101 [APHIS Depreciation] | 103.77 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 81.89 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 71.68 | 0.2%
3102 2200 [Transportation of Things] | 53.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 46.57 | 0.1%
3102 2540 [Contractual Services – Other] | 46.09 | 0.1%
3102 2500 [Other Services] | 44.46 | 0.1%
3102 2570 [Miscellaneous Services] | 38.59 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 35.10 | 0.1%
3102 2580 [Fees] | 31.57 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 16.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 14.57 | 0.0%
3102 2535 [Office equipment] | 11.14 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 8.40 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.78 | 0.0%
2104 [Unemployment Compensation] | 3.31 | 0.0%
3102 2542 [Research] | 2.22 | 0.0%
3102 3154 [Furniture and Fixtures] | 1.63 | 0.0%
3102 2584 [Bank credit card fee] | 1.32 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.24 | 0.0%
2109 [Judgment Fund] | 1.04 | 0.0%
3102 2520 [Related Expenditures] | 0.60 | 0.0%
3102 2581 [Bank service and money order fees] | 0.47 | 0.0%
3102 2400 [Printing and Reproduction] | 0.30 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.20 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.10 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -2.76 | -0.0%
45119 [Methods Development] | 15,678.81 | 26.2%
+ 4010 [Budget and Finance] | 3,564.67 | 6.0%
+ 3101 [Headquarters] | 2,527.37 | 70.9%
3101 1100 [Personnel Compensation] | 708.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 315.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 245.19 | 77.8%
2604 [AQI Outreach] | 46.53 | 14.8%
2601 [Information Technology] | 18.87 | 6.0%
2603 [Lab Equipment] | 4.58 | 1.5%
3101 2540 [Contractual Services – Other] | 252.74 | 10.0%
3101 1200 [Personnel Benefits] | 240.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 214.85 | 8.5%
+ 1200 [MRPBS] | 122.86 | 4.9%
1201 [Administrative Services Division] | 53.30 | 43.4%
1205 [Human Resources Division] | 23.57 | 19.2%
1206 [Information Technology Division] | 22.42 | 18.3%
1204 [Financial Management Division] | 12.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 9.15 | 7.4%
1202 [Deputy Administrator's Office] | 2.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 105.76 | 4.2%
3101 2570 [Miscellaneous Services] | 87.82 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 68.38 | 2.7%
3101 2551 [Cooperating state agencies] | 63.96 | 2.5%
2105 [Unfunded Leave] | 50.51 | 2.0%
2103 [OPM Imputed Costs] | 48.37 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 38.68 | 1.5%
101 [Departmental Charges] | 37.03 | 1.5%
2107 [International Services] | 22.76 | 0.9%
2110 [Headquarters Allocation] | 20.02 | 0.8%
2108 [Telecom] | 16.65 | 0.7%
+ 1100 [Policy and Program Development] | 15.82 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 4.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.98 | 18.8%
1102 [Office of the Deputy Administrator] | 1.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.77 | 11.2%
1105 [Policy Analysis and Development] | 1.77 | 11.2%
1107 [Regulatory Analyis and Development] | 1.69 | 10.7%
1106 [Program Assessment and Accountability] | 1.52 | 9.6%
2102 [FECA Balance] | 13.34 | 0.5%
+ 1400 [Other Support Costs] | 11.67 | 0.5%
1402 [Central Services] | 11.67 | 100.0%
3101 2568 [Maintenance of software] | 10.83 | 0.4%
3101 2600 [Supplies and Materials] | 10.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 9.89 | 0.4%
1304 [Public Affairs] | 2.97 | 30.1%
1303 [FOIA] | 2.45 | 24.8%
1302 [Executive Correspondence] | 1.90 | 19.2%
1301 [Office of the Deputy Administrator] | 1.87 | 18.9%
1305 [Resource Management Office] | 0.68 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.63 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 5.78 | 0.2%
1002 [OCRDI] | 3.65 | 63.2%
1001 [Office of the Administrator] | 2.13 | 36.8%
2101 [APHIS Depreciation] | 5.60 | 0.2%
3101 2200 [Transportation of Things] | 4.85 | 0.2%
3101 2514 [Federal protection service] | 4.61 | 0.2%
3101 2400 [Printing and Reproduction] | 4.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 3.36 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.18 | 0.1%
3101 2580 [Fees] | 0.93 | 0.0%
3101 3100 [Equipment] | 0.79 | 0.0%
3101 2511 [Janitorial services] | 0.36 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.20 | 0.0%
3101 2528 [Health units] | 0.20 | 0.0%
3101 2550 [Agreements] | 0.18 | 0.0%
2104 [Unemployment Compensation] | 0.18 | 0.0%
3101 2576 [Medical and dental care] | 0.14 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.09 | 0.0%
3101 2583 [Administrative management fee] | 0.08 | 0.0%
3101 2535 [Office equipment] | 0.06 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 477.02 | 13.4%
3103 1100 [Personnel Compensation] | 161.63 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 91.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 71.12 | 77.8%
2604 [AQI Outreach] | 13.50 | 14.8%
2601 [Information Technology] | 5.47 | 6.0%
2603 [Lab Equipment] | 1.33 | 1.5%
3103 1200 [Personnel Benefits] | 58.37 | 12.2%
+ 1200 [MRPBS] | 35.64 | 7.5%
1201 [Administrative Services Division] | 15.46 | 43.4%
1205 [Human Resources Division] | 6.84 | 19.2%
1206 [Information Technology Division] | 6.50 | 18.3%
1204 [Financial Management Division] | 3.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.62 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 20.42 | 4.3%
2105 [Unfunded Leave] | 14.65 | 3.1%
2103 [OPM Imputed Costs] | 14.03 | 2.9%
101 [Departmental Charges] | 10.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.02 | 1.9%
3103 2551 [Cooperating state agencies] | 7.52 | 1.6%
2107 [International Services] | 6.60 | 1.4%
2110 [Headquarters Allocation] | 5.81 | 1.2%
3103 2570 [Miscellaneous Services] | 5.28 | 1.1%
2108 [Telecom] | 4.83 | 1.0%
+ 1100 [Policy and Program Development] | 4.59 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.86 | 18.8%
1102 [Office of the Deputy Administrator] | 0.58 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.51 | 11.2%
1105 [Policy Analysis and Development] | 0.51 | 11.2%
1107 [Regulatory Analyis and Development] | 0.49 | 10.7%
1106 [Program Assessment and Accountability] | 0.44 | 9.6%
2102 [FECA Balance] | 3.87 | 0.8%
+ 1400 [Other Support Costs] | 3.38 | 0.7%
1402 [Central Services] | 3.38 | 100.0%
3103 2600 [Supplies and Materials] | 3.31 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.95 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.87 | 0.6%
1304 [Public Affairs] | 0.86 | 30.1%
1303 [FOIA] | 0.71 | 24.8%
1302 [Executive Correspondence] | 0.55 | 19.2%
1301 [Office of the Deputy Administrator] | 0.54 | 18.9%
1305 [Resource Management Office] | 0.20 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.95 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.68 | 0.4%
1002 [OCRDI] | 1.06 | 63.2%
1001 [Office of the Administrator] | 0.62 | 36.8%
2101 [APHIS Depreciation] | 1.63 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.01 | 0.2%
3103 2200 [Transportation of Things] | 0.41 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.35 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.28 | 0.1%
3103 2535 [Office equipment] | 0.16 | 0.0%
3103 2400 [Printing and Reproduction] | 0.16 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.0%
3103 2534 [Structure (exterior)] | 0.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 399.11 | 11.2%
+ 3102 [Science and Technology] | 161.17 | 4.5%
3102 1100 [Personnel Compensation] | 45.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 27.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 21.01 | 77.8%
2604 [AQI Outreach] | 3.99 | 14.8%
2601 [Information Technology] | 1.62 | 6.0%
2603 [Lab Equipment] | 0.39 | 1.5%
3102 2551 [Cooperating state agencies] | 25.13 | 15.6%
3102 1200 [Personnel Benefits] | 13.40 | 8.3%
+ 1200 [MRPBS] | 10.53 | 6.5%
1201 [Administrative Services Division] | 4.57 | 43.4%
1205 [Human Resources Division] | 2.02 | 19.2%
1206 [Information Technology Division] | 1.92 | 18.3%
1204 [Financial Management Division] | 1.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.78 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3102 2600 [Supplies and Materials] | 5.71 | 3.5%
2105 [Unfunded Leave] | 4.33 | 2.7%
2103 [OPM Imputed Costs] | 4.15 | 2.6%
101 [Departmental Charges] | 3.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.77 | 1.7%
3102 2533 [Space (interior)] | 2.34 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.99 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.83 | 1.1%
2110 [Headquarters Allocation] | 1.72 | 1.1%
2108 [Telecom] | 1.43 | 0.9%
+ 1100 [Policy and Program Development] | 1.36 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.14 | 0.7%
+ 1400 [Other Support Costs] | 1.00 | 0.6%
1402 [Central Services] | 1.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.86 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.85 | 0.5%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.68 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.65 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.50 | 0.3%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.48 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.38 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.2%
3102 2200 [Transportation of Things] | 0.25 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3102 2540 [Contractual Services – Other] | 0.21 | 0.1%
3102 2500 [Other Services] | 0.21 | 0.1%
3102 2570 [Miscellaneous Services] | 0.18 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.16 | 0.1%
3102 2580 [Fees] | 0.15 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.07 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 2,048.54 | 3.4%
+ 3103 [Field Operations] | 1,251.52 | 61.1%
3103 1100 [Personnel Compensation] | 424.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 239.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 186.59 | 77.8%
2604 [AQI Outreach] | 35.41 | 14.8%
2601 [Information Technology] | 14.36 | 6.0%
2603 [Lab Equipment] | 3.48 | 1.5%
3103 1200 [Personnel Benefits] | 153.14 | 12.2%
+ 1200 [MRPBS] | 93.50 | 7.5%
1201 [Administrative Services Division] | 40.56 | 43.4%
1205 [Human Resources Division] | 17.94 | 19.2%
1206 [Information Technology Division] | 17.07 | 18.3%
1204 [Financial Management Division] | 9.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.96 | 7.4%
1202 [Deputy Administrator's Office] | 1.63 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 53.58 | 4.3%
2105 [Unfunded Leave] | 38.44 | 3.1%
2103 [OPM Imputed Costs] | 36.81 | 2.9%
101 [Departmental Charges] | 28.18 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 23.67 | 1.9%
3103 2551 [Cooperating state agencies] | 19.72 | 1.6%
2107 [International Services] | 17.32 | 1.4%
2110 [Headquarters Allocation] | 15.24 | 1.2%
3103 2570 [Miscellaneous Services] | 13.85 | 1.1%
2108 [Telecom] | 12.67 | 1.0%
+ 1100 [Policy and Program Development] | 12.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.27 | 18.8%
1102 [Office of the Deputy Administrator] | 1.51 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.35 | 11.2%
1105 [Policy Analysis and Development] | 1.35 | 11.2%
1107 [Regulatory Analyis and Development] | 1.29 | 10.7%
1106 [Program Assessment and Accountability] | 1.16 | 9.6%
2102 [FECA Balance] | 10.15 | 0.8%
+ 1400 [Other Support Costs] | 8.88 | 0.7%
1402 [Central Services] | 8.88 | 100.0%
3103 2600 [Supplies and Materials] | 8.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.75 | 0.6%
+ 1300 [Legislative and Public Affairs] | 7.52 | 0.6%
1304 [Public Affairs] | 2.26 | 30.1%
1303 [FOIA] | 1.86 | 24.8%
1302 [Executive Correspondence] | 1.44 | 19.2%
1301 [Office of the Deputy Administrator] | 1.42 | 18.9%
1305 [Resource Management Office] | 0.51 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.57 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.40 | 0.4%
1002 [OCRDI] | 2.78 | 63.2%
1001 [Office of the Administrator] | 1.62 | 36.8%
2101 [APHIS Depreciation] | 4.27 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.65 | 0.2%
3103 2200 [Transportation of Things] | 1.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.91 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.73 | 0.1%
3103 2535 [Office equipment] | 0.43 | 0.0%
3103 2400 [Printing and Reproduction] | 0.42 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.25 | 0.0%
3103 2534 [Structure (exterior)] | 0.25 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.24 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
3103 2580 [Fees] | 0.08 | 0.0%
3103 2591 [Construction Contracts] | 0.07 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 368.79 | 18.0%
3101 1100 [Personnel Compensation] | 103.40 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 45.99 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 35.78 | 77.8%
2604 [AQI Outreach] | 6.79 | 14.8%
2601 [Information Technology] | 2.75 | 6.0%
2603 [Lab Equipment] | 0.67 | 1.5%
3101 2540 [Contractual Services – Other] | 36.88 | 10.0%
3101 1200 [Personnel Benefits] | 35.03 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 31.35 | 8.5%
+ 1200 [MRPBS] | 17.93 | 4.9%
1201 [Administrative Services Division] | 7.78 | 43.4%
1205 [Human Resources Division] | 3.44 | 19.2%
1206 [Information Technology Division] | 3.27 | 18.3%
1204 [Financial Management Division] | 1.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 15.43 | 4.2%
3101 2570 [Miscellaneous Services] | 12.81 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.98 | 2.7%
3101 2551 [Cooperating state agencies] | 9.33 | 2.5%
2105 [Unfunded Leave] | 7.37 | 2.0%
2103 [OPM Imputed Costs] | 7.06 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.64 | 1.5%
101 [Departmental Charges] | 5.40 | 1.5%
2107 [International Services] | 3.32 | 0.9%
2110 [Headquarters Allocation] | 2.92 | 0.8%
2108 [Telecom] | 2.43 | 0.7%
+ 1100 [Policy and Program Development] | 2.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.60 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.26 | 11.2%
1105 [Policy Analysis and Development] | 0.26 | 11.2%
1107 [Regulatory Analyis and Development] | 0.25 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.95 | 0.5%
+ 1400 [Other Support Costs] | 1.70 | 0.5%
1402 [Central Services] | 1.70 | 100.0%
3101 2568 [Maintenance of software] | 1.58 | 0.4%
3101 2600 [Supplies and Materials] | 1.51 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.44 | 0.4%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.36 | 24.8%
1302 [Executive Correspondence] | 0.28 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.97 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.84 | 0.2%
1002 [OCRDI] | 0.53 | 63.2%
1001 [Office of the Administrator] | 0.31 | 36.8%
2101 [APHIS Depreciation] | 0.82 | 0.2%
3101 2200 [Transportation of Things] | 0.71 | 0.2%
3101 2514 [Federal protection service] | 0.67 | 0.2%
3101 2400 [Printing and Reproduction] | 0.62 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.49 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.32 | 0.1%
3101 2580 [Fees] | 0.14 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 267.07 | 13.0%
+ 3102 [Science and Technology] | 161.17 | 7.9%
3102 1100 [Personnel Compensation] | 45.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 27.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 21.01 | 77.8%
2604 [AQI Outreach] | 3.99 | 14.8%
2601 [Information Technology] | 1.62 | 6.0%
2603 [Lab Equipment] | 0.39 | 1.5%
3102 2551 [Cooperating state agencies] | 25.13 | 15.6%
3102 1200 [Personnel Benefits] | 13.40 | 8.3%
+ 1200 [MRPBS] | 10.53 | 6.5%
1201 [Administrative Services Division] | 4.57 | 43.4%
1205 [Human Resources Division] | 2.02 | 19.2%
1206 [Information Technology Division] | 1.92 | 18.3%
1204 [Financial Management Division] | 1.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.78 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3102 2600 [Supplies and Materials] | 5.71 | 3.5%
2105 [Unfunded Leave] | 4.33 | 2.7%
2103 [OPM Imputed Costs] | 4.15 | 2.6%
101 [Departmental Charges] | 3.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.77 | 1.7%
3102 2533 [Space (interior)] | 2.34 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.99 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.83 | 1.1%
2110 [Headquarters Allocation] | 1.72 | 1.1%
2108 [Telecom] | 1.43 | 0.9%
+ 1100 [Policy and Program Development] | 1.36 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.14 | 0.7%
+ 1400 [Other Support Costs] | 1.00 | 0.6%
1402 [Central Services] | 1.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.86 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.85 | 0.5%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.68 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.65 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.50 | 0.3%
1002 [OCRDI] | 0.31 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.48 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.38 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.2%
3102 2200 [Transportation of Things] | 0.25 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3102 2540 [Contractual Services – Other] | 0.21 | 0.1%
3102 2500 [Other Services] | 0.21 | 0.1%
3102 2570 [Miscellaneous Services] | 0.18 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.16 | 0.1%
3102 2580 [Fees] | 0.15 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.07 | 0.0%
3102 2535 [Office equipment] | 0.05 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3101 [Headquarters] | 1,327.71 | 2.2%
3101 1100 [Personnel Compensation] | 372.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 165.57 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 128.81 | 77.8%
2604 [AQI Outreach] | 24.45 | 14.8%
2601 [Information Technology] | 9.91 | 6.0%
2603 [Lab Equipment] | 2.40 | 1.5%
3101 2540 [Contractual Services – Other] | 132.77 | 10.0%
3101 1200 [Personnel Benefits] | 126.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 112.87 | 8.5%
+ 1200 [MRPBS] | 64.54 | 4.9%
1201 [Administrative Services Division] | 28.00 | 43.4%
1205 [Human Resources Division] | 12.38 | 19.2%
1206 [Information Technology Division] | 11.78 | 18.3%
1204 [Financial Management Division] | 6.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.81 | 7.4%
1202 [Deputy Administrator's Office] | 1.12 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 55.56 | 4.2%
3101 2570 [Miscellaneous Services] | 46.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 35.92 | 2.7%
3101 2551 [Cooperating state agencies] | 33.60 | 2.5%
2105 [Unfunded Leave] | 26.53 | 2.0%
2103 [OPM Imputed Costs] | 25.41 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 20.32 | 1.5%
101 [Departmental Charges] | 19.45 | 1.5%
2107 [International Services] | 11.96 | 0.9%
2110 [Headquarters Allocation] | 10.52 | 0.8%
2108 [Telecom] | 8.75 | 0.7%
+ 1100 [Policy and Program Development] | 8.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.56 | 18.8%
1102 [Office of the Deputy Administrator] | 1.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.93 | 11.2%
1105 [Policy Analysis and Development] | 0.93 | 11.2%
1107 [Regulatory Analyis and Development] | 0.89 | 10.7%
1106 [Program Assessment and Accountability] | 0.80 | 9.6%
2102 [FECA Balance] | 7.01 | 0.5%
+ 1400 [Other Support Costs] | 6.13 | 0.5%
1402 [Central Services] | 6.13 | 100.0%
3101 2568 [Maintenance of software] | 5.69 | 0.4%
3101 2600 [Supplies and Materials] | 5.44 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.19 | 0.4%
1304 [Public Affairs] | 1.56 | 30.1%
1303 [FOIA] | 1.29 | 24.8%
1302 [Executive Correspondence] | 1.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.98 | 18.9%
1305 [Resource Management Office] | 0.35 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.48 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.03 | 0.2%
1002 [OCRDI] | 1.92 | 63.2%
1001 [Office of the Administrator] | 1.12 | 36.8%
2101 [APHIS Depreciation] | 2.94 | 0.2%
3101 2200 [Transportation of Things] | 2.55 | 0.2%
3101 2514 [Federal protection service] | 2.42 | 0.2%
3101 2400 [Printing and Reproduction] | 2.24 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.76 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.15 | 0.1%
3101 2580 [Fees] | 0.49 | 0.0%
3101 3100 [Equipment] | 0.41 | 0.0%
3101 2511 [Janitorial services] | 0.19 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 902.71 | 1.5%
+ 3103 [Field Operations] | 609.86 | 67.6%
3103 1100 [Personnel Compensation] | 206.63 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 116.88 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 90.93 | 77.8%
2604 [AQI Outreach] | 17.26 | 14.8%
2601 [Information Technology] | 7.00 | 6.0%
2603 [Lab Equipment] | 1.70 | 1.5%
3103 1200 [Personnel Benefits] | 74.63 | 12.2%
+ 1200 [MRPBS] | 45.56 | 7.5%
1201 [Administrative Services Division] | 19.76 | 43.4%
1205 [Human Resources Division] | 8.74 | 19.2%
1206 [Information Technology Division] | 8.32 | 18.3%
1204 [Financial Management Division] | 4.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.39 | 7.4%
1202 [Deputy Administrator's Office] | 0.79 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 26.11 | 4.3%
2105 [Unfunded Leave] | 18.73 | 3.1%
2103 [OPM Imputed Costs] | 17.94 | 2.9%
101 [Departmental Charges] | 13.73 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.53 | 1.9%
3103 2551 [Cooperating state agencies] | 9.61 | 1.6%
2107 [International Services] | 8.44 | 1.4%
2110 [Headquarters Allocation] | 7.43 | 1.2%
3103 2570 [Miscellaneous Services] | 6.75 | 1.1%
2108 [Telecom] | 6.18 | 1.0%
+ 1100 [Policy and Program Development] | 5.87 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.52 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.66 | 11.2%
1105 [Policy Analysis and Development] | 0.66 | 11.2%
1107 [Regulatory Analyis and Development] | 0.63 | 10.7%
1106 [Program Assessment and Accountability] | 0.56 | 9.6%
2102 [FECA Balance] | 4.95 | 0.8%
+ 1400 [Other Support Costs] | 4.33 | 0.7%
1402 [Central Services] | 4.33 | 100.0%
3103 2600 [Supplies and Materials] | 4.23 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.67 | 0.6%
1304 [Public Affairs] | 1.10 | 30.1%
1303 [FOIA] | 0.91 | 24.8%
1302 [Executive Correspondence] | 0.70 | 19.2%
1301 [Office of the Deputy Administrator] | 0.69 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.50 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.14 | 0.4%
1002 [OCRDI] | 1.35 | 63.2%
1001 [Office of the Administrator] | 0.79 | 36.8%
2101 [APHIS Depreciation] | 2.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.29 | 0.2%
3103 2200 [Transportation of Things] | 0.52 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.44 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.1%
3103 2535 [Office equipment] | 0.21 | 0.0%
3103 2400 [Printing and Reproduction] | 0.20 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 219.45 | 24.3%
+ 3102 [Science and Technology] | 53.72 | 6.0%
3102 1100 [Personnel Compensation] | 15.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9.00 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.00 | 77.8%
2604 [AQI Outreach] | 1.33 | 14.8%
2601 [Information Technology] | 0.54 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3102 2551 [Cooperating state agencies] | 8.38 | 15.6%
3102 1200 [Personnel Benefits] | 4.47 | 8.3%
+ 1200 [MRPBS] | 3.51 | 6.5%
1201 [Administrative Services Division] | 1.52 | 43.4%
1205 [Human Resources Division] | 0.67 | 19.2%
1206 [Information Technology Division] | 0.64 | 18.3%
1204 [Financial Management Division] | 0.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.90 | 3.5%
2105 [Unfunded Leave] | 1.44 | 2.7%
2103 [OPM Imputed Costs] | 1.38 | 2.6%
101 [Departmental Charges] | 1.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.92 | 1.7%
3102 2533 [Space (interior)] | 0.78 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.66 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.61 | 1.1%
2110 [Headquarters Allocation] | 0.57 | 1.1%
2108 [Telecom] | 0.48 | 0.9%
+ 1100 [Policy and Program Development] | 0.45 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.38 | 0.7%
+ 1400 [Other Support Costs] | 0.33 | 0.6%
1402 [Central Services] | 0.33 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.29 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.23 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 19.67 | 2.2%
3101 1100 [Personnel Compensation] | 5.52 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.91 | 77.8%
2604 [AQI Outreach] | 0.36 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 1.97 | 10.0%
3101 1200 [Personnel Benefits] | 1.87 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.67 | 8.5%
+ 1200 [MRPBS] | 0.96 | 4.9%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.82 | 4.2%
3101 2570 [Miscellaneous Services] | 0.68 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 2.7%
3101 2551 [Cooperating state agencies] | 0.50 | 2.5%
2105 [Unfunded Leave] | 0.39 | 2.0%
2103 [OPM Imputed Costs] | 0.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.30 | 1.5%
101 [Departmental Charges] | 0.29 | 1.5%
2107 [International Services] | 0.18 | 0.9%
2110 [Headquarters Allocation] | 0.16 | 0.8%
2108 [Telecom] | 0.13 | 0.7%
+ 1100 [Policy and Program Development] | 0.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.5%
+ 1400 [Other Support Costs] | 0.09 | 0.5%
1402 [Central Services] | 0.09 | 100.0%
3101 2568 [Maintenance of software] | 0.08 | 0.4%
3101 2600 [Supplies and Materials] | 0.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 665.60 | 1.1%
3103 1100 [Personnel Compensation] | 225.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 127.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 99.24 | 77.8%
2604 [AQI Outreach] | 18.83 | 14.8%
2601 [Information Technology] | 7.64 | 6.0%
2603 [Lab Equipment] | 1.85 | 1.5%
3103 1200 [Personnel Benefits] | 81.45 | 12.2%
+ 1200 [MRPBS] | 49.72 | 7.5%
1201 [Administrative Services Division] | 21.57 | 43.4%
1205 [Human Resources Division] | 9.54 | 19.2%
1206 [Information Technology Division] | 9.08 | 18.3%
1204 [Financial Management Division] | 4.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.87 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 28.49 | 4.3%
2105 [Unfunded Leave] | 20.44 | 3.1%
2103 [OPM Imputed Costs] | 19.58 | 2.9%
101 [Departmental Charges] | 14.99 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 12.59 | 1.9%
3103 2551 [Cooperating state agencies] | 10.49 | 1.6%
2107 [International Services] | 9.21 | 1.4%
2110 [Headquarters Allocation] | 8.10 | 1.2%
3103 2570 [Miscellaneous Services] | 7.37 | 1.1%
2108 [Telecom] | 6.74 | 1.0%
+ 1100 [Policy and Program Development] | 6.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.81 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.72 | 11.2%
1105 [Policy Analysis and Development] | 0.72 | 11.2%
1107 [Regulatory Analyis and Development] | 0.69 | 10.7%
1106 [Program Assessment and Accountability] | 0.62 | 9.6%
2102 [FECA Balance] | 5.40 | 0.8%
+ 1400 [Other Support Costs] | 4.72 | 0.7%
1402 [Central Services] | 4.72 | 100.0%
3103 2600 [Supplies and Materials] | 4.62 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.12 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.00 | 0.6%
1304 [Public Affairs] | 1.20 | 30.1%
1303 [FOIA] | 0.99 | 24.8%
1302 [Executive Correspondence] | 0.77 | 19.2%
1301 [Office of the Deputy Administrator] | 0.76 | 18.9%
1305 [Resource Management Office] | 0.27 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.73 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.34 | 0.4%
1002 [OCRDI] | 1.48 | 63.2%
1001 [Office of the Administrator] | 0.86 | 36.8%
2101 [APHIS Depreciation] | 2.27 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.41 | 0.2%
3103 2200 [Transportation of Things] | 0.57 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.49 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.39 | 0.1%
3103 2535 [Office equipment] | 0.23 | 0.0%
3103 2400 [Printing and Reproduction] | 0.22 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.0%
3103 2534 [Structure (exterior)] | 0.13 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 475.13 | 0.8%
+ 3101 [Headquarters] | 167.19 | 35.2%
3101 1100 [Personnel Compensation] | 46.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 20.85 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 16.22 | 77.8%
2604 [AQI Outreach] | 3.08 | 14.8%
2601 [Information Technology] | 1.25 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3101 2540 [Contractual Services – Other] | 16.72 | 10.0%
3101 1200 [Personnel Benefits] | 15.88 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 14.21 | 8.5%
+ 1200 [MRPBS] | 8.13 | 4.9%
1201 [Administrative Services Division] | 3.53 | 43.4%
1205 [Human Resources Division] | 1.56 | 19.2%
1206 [Information Technology Division] | 1.48 | 18.3%
1204 [Financial Management Division] | 0.81 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.61 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.00 | 4.2%
3101 2570 [Miscellaneous Services] | 5.81 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.52 | 2.7%
3101 2551 [Cooperating state agencies] | 4.23 | 2.5%
2105 [Unfunded Leave] | 3.34 | 2.0%
2103 [OPM Imputed Costs] | 3.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.56 | 1.5%
101 [Departmental Charges] | 2.45 | 1.5%
2107 [International Services] | 1.51 | 0.9%
2110 [Headquarters Allocation] | 1.32 | 0.8%
2108 [Telecom] | 1.10 | 0.7%
+ 1100 [Policy and Program Development] | 1.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.88 | 0.5%
+ 1400 [Other Support Costs] | 0.77 | 0.5%
1402 [Central Services] | 0.77 | 100.0%
3101 2568 [Maintenance of software] | 0.72 | 0.4%
3101 2600 [Supplies and Materials] | 0.69 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.4%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.44 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.2%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.2%
3101 2200 [Transportation of Things] | 0.32 | 0.2%
3101 2514 [Federal protection service] | 0.30 | 0.2%
3101 2400 [Printing and Reproduction] | 0.28 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.22 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 107.45 | 22.6%
3102 1100 [Personnel Compensation] | 30.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 18.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 14.01 | 77.8%
2604 [AQI Outreach] | 2.66 | 14.8%
2601 [Information Technology] | 1.08 | 6.0%
2603 [Lab Equipment] | 0.26 | 1.5%
3102 2551 [Cooperating state agencies] | 16.75 | 15.6%
3102 1200 [Personnel Benefits] | 8.94 | 8.3%
+ 1200 [MRPBS] | 7.02 | 6.5%
1201 [Administrative Services Division] | 3.05 | 43.4%
1205 [Human Resources Division] | 1.35 | 19.2%
1206 [Information Technology Division] | 1.28 | 18.3%
1204 [Financial Management Division] | 0.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.52 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3102 2600 [Supplies and Materials] | 3.81 | 3.5%
2105 [Unfunded Leave] | 2.89 | 2.7%
2103 [OPM Imputed Costs] | 2.76 | 2.6%
101 [Departmental Charges] | 2.12 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.85 | 1.7%
3102 2533 [Space (interior)] | 1.56 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.33 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.22 | 1.1%
2110 [Headquarters Allocation] | 1.14 | 1.1%
2108 [Telecom] | 0.95 | 0.9%
+ 1100 [Policy and Program Development] | 0.90 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.76 | 0.7%
+ 1400 [Other Support Costs] | 0.67 | 0.6%
1402 [Central Services] | 0.67 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.57 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.56 | 0.5%
1304 [Public Affairs] | 0.17 | 30.1%
1303 [FOIA] | 0.14 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.45 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.33 | 0.3%
1002 [OCRDI] | 0.21 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.32 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.2%
3102 2200 [Transportation of Things] | 0.16 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3102 2540 [Contractual Services – Other] | 0.14 | 0.1%
3102 2500 [Other Services] | 0.14 | 0.1%
3102 2570 [Miscellaneous Services] | 0.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.1%
3102 2580 [Fees] | 0.10 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 101.90 | 21.4%
+ 3103 [Field Operations] | 98.59 | 20.8%
3103 1100 [Personnel Compensation] | 33.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 18.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 14.70 | 77.8%
2604 [AQI Outreach] | 2.79 | 14.8%
2601 [Information Technology] | 1.13 | 6.0%
2603 [Lab Equipment] | 0.27 | 1.5%
3103 1200 [Personnel Benefits] | 12.06 | 12.2%
+ 1200 [MRPBS] | 7.37 | 7.5%
1201 [Administrative Services Division] | 3.20 | 43.4%
1205 [Human Resources Division] | 1.41 | 19.2%
1206 [Information Technology Division] | 1.34 | 18.3%
1204 [Financial Management Division] | 0.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.22 | 4.3%
2105 [Unfunded Leave] | 3.03 | 3.1%
2103 [OPM Imputed Costs] | 2.90 | 2.9%
101 [Departmental Charges] | 2.22 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.86 | 1.9%
3103 2551 [Cooperating state agencies] | 1.55 | 1.6%
2107 [International Services] | 1.36 | 1.4%
2110 [Headquarters Allocation] | 1.20 | 1.2%
3103 2570 [Miscellaneous Services] | 1.09 | 1.1%
2108 [Telecom] | 1.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.80 | 0.8%
+ 1400 [Other Support Costs] | 0.70 | 0.7%
1402 [Central Services] | 0.70 | 100.0%
3103 2600 [Supplies and Materials] | 0.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.59 | 0.6%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.40 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.4%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 311.59 | 0.5%
+ 3102 [Science and Technology] | 107.45 | 34.5%
3102 1100 [Personnel Compensation] | 30.52 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 18.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 14.01 | 77.8%
2604 [AQI Outreach] | 2.66 | 14.8%
2601 [Information Technology] | 1.08 | 6.0%
2603 [Lab Equipment] | 0.26 | 1.5%
3102 2551 [Cooperating state agencies] | 16.75 | 15.6%
3102 1200 [Personnel Benefits] | 8.94 | 8.3%
+ 1200 [MRPBS] | 7.02 | 6.5%
1201 [Administrative Services Division] | 3.05 | 43.4%
1205 [Human Resources Division] | 1.35 | 19.2%
1206 [Information Technology Division] | 1.28 | 18.3%
1204 [Financial Management Division] | 0.70 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.52 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3102 2600 [Supplies and Materials] | 3.81 | 3.5%
2105 [Unfunded Leave] | 2.89 | 2.7%
2103 [OPM Imputed Costs] | 2.76 | 2.6%
101 [Departmental Charges] | 2.12 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.85 | 1.7%
3102 2533 [Space (interior)] | 1.56 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.33 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.22 | 1.1%
2110 [Headquarters Allocation] | 1.14 | 1.1%
2108 [Telecom] | 0.95 | 0.9%
+ 1100 [Policy and Program Development] | 0.90 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.23 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.17 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.76 | 0.7%
+ 1400 [Other Support Costs] | 0.67 | 0.6%
1402 [Central Services] | 0.67 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.57 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.56 | 0.5%
1304 [Public Affairs] | 0.17 | 30.1%
1303 [FOIA] | 0.14 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.45 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.33 | 0.3%
1002 [OCRDI] | 0.21 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.32 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.2%
3102 2200 [Transportation of Things] | 0.16 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3102 2540 [Contractual Services – Other] | 0.14 | 0.1%
3102 2500 [Other Services] | 0.14 | 0.1%
3102 2570 [Miscellaneous Services] | 0.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.1%
3102 2580 [Fees] | 0.10 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 94.70 | 30.4%
+ 3101 [Headquarters] | 68.84 | 22.1%
3101 1100 [Personnel Compensation] | 19.30 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.58 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.68 | 77.8%
2604 [AQI Outreach] | 1.27 | 14.8%
2601 [Information Technology] | 0.51 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.88 | 10.0%
3101 1200 [Personnel Benefits] | 6.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.85 | 8.5%
+ 1200 [MRPBS] | 3.35 | 4.9%
1201 [Administrative Services Division] | 1.45 | 43.4%
1205 [Human Resources Division] | 0.64 | 19.2%
1206 [Information Technology Division] | 0.61 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.88 | 4.2%
3101 2570 [Miscellaneous Services] | 2.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.86 | 2.7%
3101 2551 [Cooperating state agencies] | 1.74 | 2.5%
2105 [Unfunded Leave] | 1.38 | 2.0%
2103 [OPM Imputed Costs] | 1.32 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.05 | 1.5%
101 [Departmental Charges] | 1.01 | 1.5%
2107 [International Services] | 0.62 | 0.9%
2110 [Headquarters Allocation] | 0.55 | 0.8%
2108 [Telecom] | 0.45 | 0.7%
+ 1100 [Policy and Program Development] | 0.43 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.36 | 0.5%
+ 1400 [Other Support Costs] | 0.32 | 0.5%
1402 [Central Services] | 0.32 | 100.0%
3101 2568 [Maintenance of software] | 0.29 | 0.4%
3101 2600 [Supplies and Materials] | 0.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 40.60 | 13.0%
3103 1100 [Personnel Compensation] | 13.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.78 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.05 | 77.8%
2604 [AQI Outreach] | 1.15 | 14.8%
2601 [Information Technology] | 0.47 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3103 1200 [Personnel Benefits] | 4.97 | 12.2%
+ 1200 [MRPBS] | 3.03 | 7.5%
1201 [Administrative Services Division] | 1.32 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.74 | 4.3%
2105 [Unfunded Leave] | 1.25 | 3.1%
2103 [OPM Imputed Costs] | 1.19 | 2.9%
101 [Departmental Charges] | 0.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.77 | 1.9%
3103 2551 [Cooperating state agencies] | 0.64 | 1.6%
2107 [International Services] | 0.56 | 1.4%
2110 [Headquarters Allocation] | 0.49 | 1.2%
3103 2570 [Miscellaneous Services] | 0.45 | 1.1%
2108 [Telecom] | 0.41 | 1.0%
+ 1100 [Policy and Program Development] | 0.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.8%
+ 1400 [Other Support Costs] | 0.29 | 0.7%
1402 [Central Services] | 0.29 | 100.0%
3103 2600 [Supplies and Materials] | 0.28 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 49,128.77 | 10.2%
+ 3101 [Headquarters] | 36,515.66 | 74.3%
3101 1100 [Personnel Compensation] | 10,238.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4,553.64 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3,542.53 | 77.8%
2604 [AQI Outreach] | 672.32 | 14.8%
2601 [Information Technology] | 272.67 | 6.0%
2603 [Lab Equipment] | 66.12 | 1.5%
3101 2540 [Contractual Services – Other] | 3,651.66 | 10.0%
3101 1200 [Personnel Benefits] | 3,468.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3,104.20 | 8.5%
+ 1200 [MRPBS] | 1,775.07 | 4.9%
1201 [Administrative Services Division] | 770.04 | 43.4%
1205 [Human Resources Division] | 340.55 | 19.2%
1206 [Information Technology Division] | 323.99 | 18.3%
1204 [Financial Management Division] | 177.39 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 132.21 | 7.4%
1202 [Deputy Administrator's Office] | 30.88 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,528.08 | 4.2%
3101 2570 [Miscellaneous Services] | 1,268.81 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 987.99 | 2.7%
3101 2551 [Cooperating state agencies] | 924.13 | 2.5%
2105 [Unfunded Leave] | 729.73 | 2.0%
2103 [OPM Imputed Costs] | 698.91 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 558.90 | 1.5%
101 [Departmental Charges] | 535.02 | 1.5%
2107 [International Services] | 328.88 | 0.9%
2110 [Headquarters Allocation] | 289.31 | 0.8%
2108 [Telecom] | 240.60 | 0.7%
+ 1100 [Policy and Program Development] | 228.56 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 59.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 43.02 | 18.8%
1102 [Office of the Deputy Administrator] | 28.74 | 12.6%
1101 [Budget and Program Analysis Staff] | 25.64 | 11.2%
1105 [Policy Analysis and Development] | 25.55 | 11.2%
1107 [Regulatory Analyis and Development] | 24.48 | 10.7%
1106 [Program Assessment and Accountability] | 21.97 | 9.6%
2102 [FECA Balance] | 192.75 | 0.5%
+ 1400 [Other Support Costs] | 168.58 | 0.5%
1402 [Central Services] | 168.58 | 100.0%
3101 2568 [Maintenance of software] | 156.44 | 0.4%
3101 2600 [Supplies and Materials] | 149.73 | 0.4%
+ 1300 [Legislative and Public Affairs] | 142.82 | 0.4%
1304 [Public Affairs] | 42.94 | 30.1%
1303 [FOIA] | 35.36 | 24.8%
1302 [Executive Correspondence] | 27.40 | 19.2%
1301 [Office of the Deputy Administrator] | 27.02 | 18.9%
1305 [Resource Management Office] | 9.76 | 6.8%
1306 [LPS EEO] | 0.36 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 95.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 83.47 | 0.2%
1002 [OCRDI] | 52.77 | 63.2%
1001 [Office of the Administrator] | 30.70 | 36.8%
2101 [APHIS Depreciation] | 80.98 | 0.2%
3101 2200 [Transportation of Things] | 70.07 | 0.2%
3101 2514 [Federal protection service] | 66.54 | 0.2%
3101 2400 [Printing and Reproduction] | 61.70 | 0.2%
3101 2544 [Architectural and engineering contracts] | 48.48 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 31.56 | 0.1%
3101 2580 [Fees] | 13.46 | 0.0%
3101 3100 [Equipment] | 11.37 | 0.0%
3101 2511 [Janitorial services] | 5.17 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.95 | 0.0%
3101 2528 [Health units] | 2.88 | 0.0%
3101 2550 [Agreements] | 2.61 | 0.0%
2104 [Unemployment Compensation] | 2.58 | 0.0%
3101 2576 [Medical and dental care] | 2.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.88 | 0.0%
3101 2521 [Temporary storage of household goods] | 1.33 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.27 | 0.0%
3101 2583 [Administrative management fee] | 1.16 | 0.0%
3101 2535 [Office equipment] | 0.85 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.84 | 0.0%
2109 [Judgment Fund] | 0.81 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.78 | 0.0%
3101 2500 [Other Services] | 0.63 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.49 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.22 | 0.0%
3101 2536 [Office resident expense] | 0.18 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.17 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.17 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.15 | 0.0%
3101 2539 [Office furniture] | 0.09 | 0.0%
3101 2584 [Bank credit card fee] | 0.02 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.19 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 4,750.75 | 9.7%
+ 4010 [Budget and Finance] | 2,928.89 | 6.0%
+ 3101 [Headquarters] | 2,076.60 | 70.9%
3101 1100 [Personnel Compensation] | 582.23 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 258.96 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 201.46 | 77.8%
2604 [AQI Outreach] | 38.23 | 14.8%
2601 [Information Technology] | 15.51 | 6.0%
2603 [Lab Equipment] | 3.76 | 1.5%
3101 2540 [Contractual Services – Other] | 207.66 | 10.0%
3101 1200 [Personnel Benefits] | 197.23 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 176.53 | 8.5%
+ 1200 [MRPBS] | 100.95 | 4.9%
1201 [Administrative Services Division] | 43.79 | 43.4%
1205 [Human Resources Division] | 19.37 | 19.2%
1206 [Information Technology Division] | 18.43 | 18.3%
1204 [Financial Management Division] | 10.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.52 | 7.4%
1202 [Deputy Administrator's Office] | 1.76 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 86.90 | 4.2%
3101 2570 [Miscellaneous Services] | 72.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 56.19 | 2.7%
3101 2551 [Cooperating state agencies] | 52.55 | 2.5%
2105 [Unfunded Leave] | 41.50 | 2.0%
2103 [OPM Imputed Costs] | 39.75 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 31.78 | 1.5%
101 [Departmental Charges] | 30.43 | 1.5%
2107 [International Services] | 18.70 | 0.9%
2110 [Headquarters Allocation] | 16.45 | 0.8%
2108 [Telecom] | 13.68 | 0.7%
+ 1100 [Policy and Program Development] | 13.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.45 | 18.8%
1102 [Office of the Deputy Administrator] | 1.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.46 | 11.2%
1105 [Policy Analysis and Development] | 1.45 | 11.2%
1107 [Regulatory Analyis and Development] | 1.39 | 10.7%
1106 [Program Assessment and Accountability] | 1.25 | 9.6%
2102 [FECA Balance] | 10.96 | 0.5%
+ 1400 [Other Support Costs] | 9.59 | 0.5%
1402 [Central Services] | 9.59 | 100.0%
3101 2568 [Maintenance of software] | 8.90 | 0.4%
3101 2600 [Supplies and Materials] | 8.51 | 0.4%
+ 1300 [Legislative and Public Affairs] | 8.12 | 0.4%
1304 [Public Affairs] | 2.44 | 30.1%
1303 [FOIA] | 2.01 | 24.8%
1302 [Executive Correspondence] | 1.56 | 19.2%
1301 [Office of the Deputy Administrator] | 1.54 | 18.9%
1305 [Resource Management Office] | 0.55 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.75 | 0.2%
1002 [OCRDI] | 3.00 | 63.2%
1001 [Office of the Administrator] | 1.75 | 36.8%
2101 [APHIS Depreciation] | 4.61 | 0.2%
3101 2200 [Transportation of Things] | 3.98 | 0.2%
3101 2514 [Federal protection service] | 3.78 | 0.2%
3101 2400 [Printing and Reproduction] | 3.51 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.76 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.79 | 0.1%
3101 2580 [Fees] | 0.77 | 0.0%
3101 3100 [Equipment] | 0.65 | 0.0%
3101 2511 [Janitorial services] | 0.29 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.17 | 0.0%
3101 2528 [Health units] | 0.16 | 0.0%
3101 2550 [Agreements] | 0.15 | 0.0%
2104 [Unemployment Compensation] | 0.15 | 0.0%
3101 2576 [Medical and dental care] | 0.11 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.07 | 0.0%
3101 2583 [Administrative management fee] | 0.07 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 391.94 | 13.4%
3103 1100 [Personnel Compensation] | 132.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 75.12 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 58.44 | 77.8%
2604 [AQI Outreach] | 11.09 | 14.8%
2601 [Information Technology] | 4.50 | 6.0%
2603 [Lab Equipment] | 1.09 | 1.5%
3103 1200 [Personnel Benefits] | 47.96 | 12.2%
+ 1200 [MRPBS] | 29.28 | 7.5%
1201 [Administrative Services Division] | 12.70 | 43.4%
1205 [Human Resources Division] | 5.62 | 19.2%
1206 [Information Technology Division] | 5.34 | 18.3%
1204 [Financial Management Division] | 2.93 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.51 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 16.78 | 4.3%
2105 [Unfunded Leave] | 12.04 | 3.1%
2103 [OPM Imputed Costs] | 11.53 | 2.9%
101 [Departmental Charges] | 8.83 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.41 | 1.9%
3103 2551 [Cooperating state agencies] | 6.18 | 1.6%
2107 [International Services] | 5.43 | 1.4%
2110 [Headquarters Allocation] | 4.77 | 1.2%
3103 2570 [Miscellaneous Services] | 4.34 | 1.1%
2108 [Telecom] | 3.97 | 1.0%
+ 1100 [Policy and Program Development] | 3.77 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.98 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.71 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.18 | 0.8%
+ 1400 [Other Support Costs] | 2.78 | 0.7%
1402 [Central Services] | 2.78 | 100.0%
3103 2600 [Supplies and Materials] | 2.72 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.43 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.36 | 0.6%
1304 [Public Affairs] | 0.71 | 30.1%
1303 [FOIA] | 0.58 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.45 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.61 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.38 | 0.4%
1002 [OCRDI] | 0.87 | 63.2%
1001 [Office of the Administrator] | 0.51 | 36.8%
2101 [APHIS Depreciation] | 1.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.83 | 0.2%
3103 2200 [Transportation of Things] | 0.33 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 327.93 | 11.2%
+ 3102 [Science and Technology] | 132.42 | 4.5%
3102 1100 [Personnel Compensation] | 37.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.27 | 77.8%
2604 [AQI Outreach] | 3.28 | 14.8%
2601 [Information Technology] | 1.33 | 6.0%
2603 [Lab Equipment] | 0.32 | 1.5%
3102 2551 [Cooperating state agencies] | 20.64 | 15.6%
3102 1200 [Personnel Benefits] | 11.01 | 8.3%
+ 1200 [MRPBS] | 8.65 | 6.5%
1201 [Administrative Services Division] | 3.75 | 43.4%
1205 [Human Resources Division] | 1.66 | 19.2%
1206 [Information Technology Division] | 1.58 | 18.3%
1204 [Financial Management Division] | 0.86 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.64 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3102 2600 [Supplies and Materials] | 4.69 | 3.5%
2105 [Unfunded Leave] | 3.56 | 2.7%
2103 [OPM Imputed Costs] | 3.41 | 2.6%
101 [Departmental Charges] | 2.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.28 | 1.7%
3102 2533 [Space (interior)] | 1.92 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.51 | 1.1%
2110 [Headquarters Allocation] | 1.41 | 1.1%
2108 [Telecom] | 1.17 | 0.9%
+ 1100 [Policy and Program Development] | 1.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.94 | 0.7%
+ 1400 [Other Support Costs] | 0.82 | 0.6%
1402 [Central Services] | 0.82 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.71 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.70 | 0.5%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.56 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.3%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.39 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.31 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.27 | 0.2%
3102 2200 [Transportation of Things] | 0.20 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3103 [Field Operations] | 1,862.20 | 3.8%
3103 1100 [Personnel Compensation] | 630.95 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 356.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 277.64 | 77.8%
2604 [AQI Outreach] | 52.69 | 14.8%
2601 [Information Technology] | 21.37 | 6.0%
2603 [Lab Equipment] | 5.18 | 1.5%
3103 1200 [Personnel Benefits] | 227.87 | 12.2%
+ 1200 [MRPBS] | 139.12 | 7.5%
1201 [Administrative Services Division] | 60.35 | 43.4%
1205 [Human Resources Division] | 26.69 | 19.2%
1206 [Information Technology Division] | 25.39 | 18.3%
1204 [Financial Management Division] | 13.90 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.36 | 7.4%
1202 [Deputy Administrator's Office] | 2.42 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 79.72 | 4.3%
2105 [Unfunded Leave] | 57.19 | 3.1%
2103 [OPM Imputed Costs] | 54.78 | 2.9%
101 [Departmental Charges] | 41.93 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 35.22 | 1.9%
3103 2551 [Cooperating state agencies] | 29.34 | 1.6%
2107 [International Services] | 25.78 | 1.4%
2110 [Headquarters Allocation] | 22.67 | 1.2%
3103 2570 [Miscellaneous Services] | 20.61 | 1.1%
2108 [Telecom] | 18.86 | 1.0%
+ 1100 [Policy and Program Development] | 17.91 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.37 | 18.8%
1102 [Office of the Deputy Administrator] | 2.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.01 | 11.2%
1105 [Policy Analysis and Development] | 2.00 | 11.2%
1107 [Regulatory Analyis and Development] | 1.92 | 10.7%
1106 [Program Assessment and Accountability] | 1.72 | 9.6%
2102 [FECA Balance] | 15.11 | 0.8%
+ 1400 [Other Support Costs] | 13.21 | 0.7%
1402 [Central Services] | 13.21 | 100.0%
3103 2600 [Supplies and Materials] | 12.92 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.53 | 0.6%
+ 1300 [Legislative and Public Affairs] | 11.19 | 0.6%
1304 [Public Affairs] | 3.37 | 30.1%
1303 [FOIA] | 2.77 | 24.8%
1302 [Executive Correspondence] | 2.15 | 19.2%
1301 [Office of the Deputy Administrator] | 2.12 | 18.9%
1305 [Resource Management Office] | 0.76 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.63 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.54 | 0.4%
1002 [OCRDI] | 4.14 | 63.2%
1001 [Office of the Administrator] | 2.41 | 36.8%
2101 [APHIS Depreciation] | 6.35 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.95 | 0.2%
3103 2200 [Transportation of Things] | 1.58 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.36 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.08 | 0.1%
3103 2535 [Office equipment] | 0.63 | 0.0%
3103 2400 [Printing and Reproduction] | 0.62 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.37 | 0.0%
3103 2534 [Structure (exterior)] | 0.37 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.24 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.11 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 1,683.17 | 3.4%
+ 3103 [Field Operations] | 1,028.30 | 61.1%
3103 1100 [Personnel Compensation] | 348.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 197.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 153.31 | 77.8%
2604 [AQI Outreach] | 29.10 | 14.8%
2601 [Information Technology] | 11.80 | 6.0%
2603 [Lab Equipment] | 2.86 | 1.5%
3103 1200 [Personnel Benefits] | 125.83 | 12.2%
+ 1200 [MRPBS] | 76.82 | 7.5%
1201 [Administrative Services Division] | 33.33 | 43.4%
1205 [Human Resources Division] | 14.74 | 19.2%
1206 [Information Technology Division] | 14.02 | 18.3%
1204 [Financial Management Division] | 7.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.72 | 7.4%
1202 [Deputy Administrator's Office] | 1.34 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 44.02 | 4.3%
2105 [Unfunded Leave] | 31.58 | 3.1%
2103 [OPM Imputed Costs] | 30.25 | 2.9%
101 [Departmental Charges] | 23.15 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 19.45 | 1.9%
3103 2551 [Cooperating state agencies] | 16.20 | 1.6%
2107 [International Services] | 14.23 | 1.4%
2110 [Headquarters Allocation] | 12.52 | 1.2%
3103 2570 [Miscellaneous Services] | 11.38 | 1.1%
2108 [Telecom] | 10.41 | 1.0%
+ 1100 [Policy and Program Development] | 9.89 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.86 | 18.8%
1102 [Office of the Deputy Administrator] | 1.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.11 | 11.2%
1105 [Policy Analysis and Development] | 1.11 | 11.2%
1107 [Regulatory Analyis and Development] | 1.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.95 | 9.6%
2102 [FECA Balance] | 8.34 | 0.8%
+ 1400 [Other Support Costs] | 7.30 | 0.7%
1402 [Central Services] | 7.30 | 100.0%
3103 2600 [Supplies and Materials] | 7.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.37 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.18 | 0.6%
1304 [Public Affairs] | 1.86 | 30.1%
1303 [FOIA] | 1.53 | 24.8%
1302 [Executive Correspondence] | 1.19 | 19.2%
1301 [Office of the Deputy Administrator] | 1.17 | 18.9%
1305 [Resource Management Office] | 0.42 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.76 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.61 | 0.4%
1002 [OCRDI] | 2.28 | 63.2%
1001 [Office of the Administrator] | 1.33 | 36.8%
2101 [APHIS Depreciation] | 3.50 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.18 | 0.2%
3103 2200 [Transportation of Things] | 0.87 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.75 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.60 | 0.1%
3103 2535 [Office equipment] | 0.35 | 0.0%
3103 2400 [Printing and Reproduction] | 0.34 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.21 | 0.0%
3103 2534 [Structure (exterior)] | 0.20 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.20 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.16 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
3103 2580 [Fees] | 0.06 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 303.01 | 18.0%
3101 1100 [Personnel Compensation] | 84.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 37.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 29.40 | 77.8%
2604 [AQI Outreach] | 5.58 | 14.8%
2601 [Information Technology] | 2.26 | 6.0%
2603 [Lab Equipment] | 0.55 | 1.5%
3101 2540 [Contractual Services – Other] | 30.30 | 10.0%
3101 1200 [Personnel Benefits] | 28.78 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 25.76 | 8.5%
+ 1200 [MRPBS] | 14.73 | 4.9%
1201 [Administrative Services Division] | 6.39 | 43.4%
1205 [Human Resources Division] | 2.83 | 19.2%
1206 [Information Technology Division] | 2.69 | 18.3%
1204 [Financial Management Division] | 1.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.68 | 4.2%
3101 2570 [Miscellaneous Services] | 10.53 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 8.20 | 2.7%
3101 2551 [Cooperating state agencies] | 7.67 | 2.5%
2105 [Unfunded Leave] | 6.06 | 2.0%
2103 [OPM Imputed Costs] | 5.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.64 | 1.5%
101 [Departmental Charges] | 4.44 | 1.5%
2107 [International Services] | 2.73 | 0.9%
2110 [Headquarters Allocation] | 2.40 | 0.8%
2108 [Telecom] | 2.00 | 0.7%
+ 1100 [Policy and Program Development] | 1.90 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.49 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.36 | 18.8%
1102 [Office of the Deputy Administrator] | 0.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.21 | 11.2%
1105 [Policy Analysis and Development] | 0.21 | 11.2%
1107 [Regulatory Analyis and Development] | 0.20 | 10.7%
1106 [Program Assessment and Accountability] | 0.18 | 9.6%
2102 [FECA Balance] | 1.60 | 0.5%
+ 1400 [Other Support Costs] | 1.40 | 0.5%
1402 [Central Services] | 1.40 | 100.0%
3101 2568 [Maintenance of software] | 1.30 | 0.4%
3101 2600 [Supplies and Materials] | 1.24 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.19 | 0.4%
1304 [Public Affairs] | 0.36 | 30.1%
1303 [FOIA] | 0.29 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.22 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.79 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.69 | 0.2%
1002 [OCRDI] | 0.44 | 63.2%
1001 [Office of the Administrator] | 0.25 | 36.8%
2101 [APHIS Depreciation] | 0.67 | 0.2%
3101 2200 [Transportation of Things] | 0.58 | 0.2%
3101 2514 [Federal protection service] | 0.55 | 0.2%
3101 2400 [Printing and Reproduction] | 0.51 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.40 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.26 | 0.1%
3101 2580 [Fees] | 0.11 | 0.0%
3101 3100 [Equipment] | 0.09 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 219.44 | 13.0%
+ 3102 [Science and Technology] | 132.42 | 7.9%
3102 1100 [Personnel Compensation] | 37.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 22.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 17.27 | 77.8%
2604 [AQI Outreach] | 3.28 | 14.8%
2601 [Information Technology] | 1.33 | 6.0%
2603 [Lab Equipment] | 0.32 | 1.5%
3102 2551 [Cooperating state agencies] | 20.64 | 15.6%
3102 1200 [Personnel Benefits] | 11.01 | 8.3%
+ 1200 [MRPBS] | 8.65 | 6.5%
1201 [Administrative Services Division] | 3.75 | 43.4%
1205 [Human Resources Division] | 1.66 | 19.2%
1206 [Information Technology Division] | 1.58 | 18.3%
1204 [Financial Management Division] | 0.86 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.64 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3102 2600 [Supplies and Materials] | 4.69 | 3.5%
2105 [Unfunded Leave] | 3.56 | 2.7%
2103 [OPM Imputed Costs] | 3.41 | 2.6%
101 [Departmental Charges] | 2.61 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.28 | 1.7%
3102 2533 [Space (interior)] | 1.92 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.51 | 1.1%
2110 [Headquarters Allocation] | 1.41 | 1.1%
2108 [Telecom] | 1.17 | 0.9%
+ 1100 [Policy and Program Development] | 1.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.94 | 0.7%
+ 1400 [Other Support Costs] | 0.82 | 0.6%
1402 [Central Services] | 0.82 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.71 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.70 | 0.5%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.56 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.3%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.39 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.31 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.27 | 0.2%
3102 2200 [Transportation of Things] | 0.20 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3102 2540 [Contractual Services – Other] | 0.18 | 0.1%
3102 2500 [Other Services] | 0.17 | 0.1%
3102 2570 [Miscellaneous Services] | 0.15 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.1%
3102 2580 [Fees] | 0.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.06 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 741.70 | 1.5%
+ 3103 [Field Operations] | 501.09 | 67.6%
3103 1100 [Personnel Compensation] | 169.78 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 96.03 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 74.71 | 77.8%
2604 [AQI Outreach] | 14.18 | 14.8%
2601 [Information Technology] | 5.75 | 6.0%
2603 [Lab Equipment] | 1.39 | 1.5%
3103 1200 [Personnel Benefits] | 61.32 | 12.2%
+ 1200 [MRPBS] | 37.43 | 7.5%
1201 [Administrative Services Division] | 16.24 | 43.4%
1205 [Human Resources Division] | 7.18 | 19.2%
1206 [Information Technology Division] | 6.83 | 18.3%
1204 [Financial Management Division] | 3.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.79 | 7.4%
1202 [Deputy Administrator's Office] | 0.65 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 21.45 | 4.3%
2105 [Unfunded Leave] | 15.39 | 3.1%
2103 [OPM Imputed Costs] | 14.74 | 2.9%
101 [Departmental Charges] | 11.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.48 | 1.9%
3103 2551 [Cooperating state agencies] | 7.90 | 1.6%
2107 [International Services] | 6.94 | 1.4%
2110 [Headquarters Allocation] | 6.10 | 1.2%
3103 2570 [Miscellaneous Services] | 5.54 | 1.1%
2108 [Telecom] | 5.07 | 1.0%
+ 1100 [Policy and Program Development] | 4.82 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.91 | 18.8%
1102 [Office of the Deputy Administrator] | 0.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.54 | 11.2%
1105 [Policy Analysis and Development] | 0.54 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.46 | 9.6%
2102 [FECA Balance] | 4.06 | 0.8%
+ 1400 [Other Support Costs] | 3.56 | 0.7%
1402 [Central Services] | 3.56 | 100.0%
3103 2600 [Supplies and Materials] | 3.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.01 | 0.6%
1304 [Public Affairs] | 0.91 | 30.1%
1303 [FOIA] | 0.75 | 24.8%
1302 [Executive Correspondence] | 0.58 | 19.2%
1301 [Office of the Deputy Administrator] | 0.57 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.76 | 0.4%
1002 [OCRDI] | 1.11 | 63.2%
1001 [Office of the Administrator] | 0.65 | 36.8%
2101 [APHIS Depreciation] | 1.71 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.06 | 0.2%
3103 2200 [Transportation of Things] | 0.43 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.37 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.29 | 0.1%
3103 2535 [Office equipment] | 0.17 | 0.0%
3103 2400 [Printing and Reproduction] | 0.17 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.0%
3103 2534 [Structure (exterior)] | 0.10 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 180.31 | 24.3%
+ 3102 [Science and Technology] | 44.14 | 6.0%
3102 1100 [Personnel Compensation] | 12.54 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.40 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.76 | 77.8%
2604 [AQI Outreach] | 1.09 | 14.8%
2601 [Information Technology] | 0.44 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 6.88 | 15.6%
3102 1200 [Personnel Benefits] | 3.67 | 8.3%
+ 1200 [MRPBS] | 2.88 | 6.5%
1201 [Administrative Services Division] | 1.25 | 43.4%
1205 [Human Resources Division] | 0.55 | 19.2%
1206 [Information Technology Division] | 0.53 | 18.3%
1204 [Financial Management Division] | 0.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.56 | 3.5%
2105 [Unfunded Leave] | 1.19 | 2.7%
2103 [OPM Imputed Costs] | 1.14 | 2.6%
101 [Departmental Charges] | 0.87 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.76 | 1.7%
3102 2533 [Space (interior)] | 0.64 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.55 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.50 | 1.1%
2110 [Headquarters Allocation] | 0.47 | 1.1%
2108 [Telecom] | 0.39 | 0.9%
+ 1100 [Policy and Program Development] | 0.37 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.31 | 0.7%
+ 1400 [Other Support Costs] | 0.27 | 0.6%
1402 [Central Services] | 0.27 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.24 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.23 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 16.16 | 2.2%
3101 1100 [Personnel Compensation] | 4.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.57 | 77.8%
2604 [AQI Outreach] | 0.30 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.62 | 10.0%
3101 1200 [Personnel Benefits] | 1.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.37 | 8.5%
+ 1200 [MRPBS] | 0.79 | 4.9%
1201 [Administrative Services Division] | 0.34 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.68 | 4.2%
3101 2570 [Miscellaneous Services] | 0.56 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 2.7%
3101 2551 [Cooperating state agencies] | 0.41 | 2.5%
2105 [Unfunded Leave] | 0.32 | 2.0%
2103 [OPM Imputed Costs] | 0.31 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.25 | 1.5%
101 [Departmental Charges] | 0.24 | 1.5%
2107 [International Services] | 0.15 | 0.9%
2110 [Headquarters Allocation] | 0.13 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 390.38 | 0.8%
+ 3101 [Headquarters] | 137.37 | 35.2%
3101 1100 [Personnel Compensation] | 38.52 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 17.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 13.33 | 77.8%
2604 [AQI Outreach] | 2.53 | 14.8%
2601 [Information Technology] | 1.03 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3101 2540 [Contractual Services – Other] | 13.74 | 10.0%
3101 1200 [Personnel Benefits] | 13.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 11.68 | 8.5%
+ 1200 [MRPBS] | 6.68 | 4.9%
1201 [Administrative Services Division] | 2.90 | 43.4%
1205 [Human Resources Division] | 1.28 | 19.2%
1206 [Information Technology Division] | 1.22 | 18.3%
1204 [Financial Management Division] | 0.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.75 | 4.2%
3101 2570 [Miscellaneous Services] | 4.77 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.72 | 2.7%
3101 2551 [Cooperating state agencies] | 3.48 | 2.5%
2105 [Unfunded Leave] | 2.75 | 2.0%
2103 [OPM Imputed Costs] | 2.63 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.10 | 1.5%
101 [Departmental Charges] | 2.01 | 1.5%
2107 [International Services] | 1.24 | 0.9%
2110 [Headquarters Allocation] | 1.09 | 0.8%
2108 [Telecom] | 0.91 | 0.7%
+ 1100 [Policy and Program Development] | 0.86 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.73 | 0.5%
+ 1400 [Other Support Costs] | 0.63 | 0.5%
1402 [Central Services] | 0.63 | 100.0%
3101 2568 [Maintenance of software] | 0.59 | 0.4%
3101 2600 [Supplies and Materials] | 0.56 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.54 | 0.4%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.36 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.31 | 0.2%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.2%
3101 2200 [Transportation of Things] | 0.26 | 0.2%
3101 2514 [Federal protection service] | 0.25 | 0.2%
3101 2400 [Printing and Reproduction] | 0.23 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.18 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3101 2580 [Fees] | 0.05 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 88.28 | 22.6%
3102 1100 [Personnel Compensation] | 25.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 14.80 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.51 | 77.8%
2604 [AQI Outreach] | 2.18 | 14.8%
2601 [Information Technology] | 0.89 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3102 2551 [Cooperating state agencies] | 13.76 | 15.6%
3102 1200 [Personnel Benefits] | 7.34 | 8.3%
+ 1200 [MRPBS] | 5.77 | 6.5%
1201 [Administrative Services Division] | 2.50 | 43.4%
1205 [Human Resources Division] | 1.11 | 19.2%
1206 [Information Technology Division] | 1.05 | 18.3%
1204 [Financial Management Division] | 0.58 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.13 | 3.5%
2105 [Unfunded Leave] | 2.37 | 2.7%
2103 [OPM Imputed Costs] | 2.27 | 2.6%
101 [Departmental Charges] | 1.74 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.52 | 1.7%
3102 2533 [Space (interior)] | 1.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.00 | 1.1%
2110 [Headquarters Allocation] | 0.94 | 1.1%
2108 [Telecom] | 0.78 | 0.9%
+ 1100 [Policy and Program Development] | 0.74 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.63 | 0.7%
+ 1400 [Other Support Costs] | 0.55 | 0.6%
1402 [Central Services] | 0.55 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.37 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.35 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 83.73 | 21.4%
+ 3103 [Field Operations] | 81.01 | 20.8%
3103 1100 [Personnel Compensation] | 27.45 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 15.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.08 | 77.8%
2604 [AQI Outreach] | 2.29 | 14.8%
2601 [Information Technology] | 0.93 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3103 1200 [Personnel Benefits] | 9.91 | 12.2%
+ 1200 [MRPBS] | 6.05 | 7.5%
1201 [Administrative Services Division] | 2.63 | 43.4%
1205 [Human Resources Division] | 1.16 | 19.2%
1206 [Information Technology Division] | 1.10 | 18.3%
1204 [Financial Management Division] | 0.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.47 | 4.3%
2105 [Unfunded Leave] | 2.49 | 3.1%
2103 [OPM Imputed Costs] | 2.38 | 2.9%
101 [Departmental Charges] | 1.82 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.53 | 1.9%
3103 2551 [Cooperating state agencies] | 1.28 | 1.6%
2107 [International Services] | 1.12 | 1.4%
2110 [Headquarters Allocation] | 0.99 | 1.2%
3103 2570 [Miscellaneous Services] | 0.90 | 1.1%
2108 [Telecom] | 0.82 | 1.0%
+ 1100 [Policy and Program Development] | 0.78 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.66 | 0.8%
+ 1400 [Other Support Costs] | 0.57 | 0.7%
1402 [Central Services] | 0.57 | 100.0%
3103 2600 [Supplies and Materials] | 0.56 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.50 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.49 | 0.6%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.4%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.17 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 256.01 | 0.5%
+ 3102 [Science and Technology] | 88.28 | 34.5%
3102 1100 [Personnel Compensation] | 25.08 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 14.80 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.51 | 77.8%
2604 [AQI Outreach] | 2.18 | 14.8%
2601 [Information Technology] | 0.89 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3102 2551 [Cooperating state agencies] | 13.76 | 15.6%
3102 1200 [Personnel Benefits] | 7.34 | 8.3%
+ 1200 [MRPBS] | 5.77 | 6.5%
1201 [Administrative Services Division] | 2.50 | 43.4%
1205 [Human Resources Division] | 1.11 | 19.2%
1206 [Information Technology Division] | 1.05 | 18.3%
1204 [Financial Management Division] | 0.58 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.13 | 3.5%
2105 [Unfunded Leave] | 2.37 | 2.7%
2103 [OPM Imputed Costs] | 2.27 | 2.6%
101 [Departmental Charges] | 1.74 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.52 | 1.7%
3102 2533 [Space (interior)] | 1.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.00 | 1.1%
2110 [Headquarters Allocation] | 0.94 | 1.1%
2108 [Telecom] | 0.78 | 0.9%
+ 1100 [Policy and Program Development] | 0.74 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.63 | 0.7%
+ 1400 [Other Support Costs] | 0.55 | 0.6%
1402 [Central Services] | 0.55 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.47 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.37 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.35 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.21 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 77.81 | 30.4%
+ 3101 [Headquarters] | 56.56 | 22.1%
3101 1100 [Personnel Compensation] | 15.86 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.05 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.49 | 77.8%
2604 [AQI Outreach] | 1.04 | 14.8%
2601 [Information Technology] | 0.42 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3101 2540 [Contractual Services – Other] | 5.66 | 10.0%
3101 1200 [Personnel Benefits] | 5.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.81 | 8.5%
+ 1200 [MRPBS] | 2.75 | 4.9%
1201 [Administrative Services Division] | 1.19 | 43.4%
1205 [Human Resources Division] | 0.53 | 19.2%
1206 [Information Technology Division] | 0.50 | 18.3%
1204 [Financial Management Division] | 0.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.20 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.37 | 4.2%
3101 2570 [Miscellaneous Services] | 1.97 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.53 | 2.7%
3101 2551 [Cooperating state agencies] | 1.43 | 2.5%
2105 [Unfunded Leave] | 1.13 | 2.0%
2103 [OPM Imputed Costs] | 1.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.87 | 1.5%
101 [Departmental Charges] | 0.83 | 1.5%
2107 [International Services] | 0.51 | 0.9%
2110 [Headquarters Allocation] | 0.45 | 0.8%
2108 [Telecom] | 0.37 | 0.7%
+ 1100 [Policy and Program Development] | 0.35 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.30 | 0.5%
+ 1400 [Other Support Costs] | 0.26 | 0.5%
1402 [Central Services] | 0.26 | 100.0%
3101 2568 [Maintenance of software] | 0.24 | 0.4%
3101 2600 [Supplies and Materials] | 0.23 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.22 | 0.4%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.2%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.2%
3101 2200 [Transportation of Things] | 0.11 | 0.2%
3101 2514 [Federal protection service] | 0.10 | 0.2%
3101 2400 [Printing and Reproduction] | 0.10 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 33.36 | 13.0%
3103 1100 [Personnel Compensation] | 11.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.39 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.97 | 77.8%
2604 [AQI Outreach] | 0.94 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 4.08 | 12.2%
+ 1200 [MRPBS] | 2.49 | 7.5%
1201 [Administrative Services Division] | 1.08 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.45 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.43 | 4.3%
2105 [Unfunded Leave] | 1.02 | 3.1%
2103 [OPM Imputed Costs] | 0.98 | 2.9%
101 [Departmental Charges] | 0.75 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.63 | 1.9%
3103 2551 [Cooperating state agencies] | 0.53 | 1.6%
2107 [International Services] | 0.46 | 1.4%
2110 [Headquarters Allocation] | 0.41 | 1.2%
3103 2570 [Miscellaneous Services] | 0.37 | 1.1%
2108 [Telecom] | 0.34 | 1.0%
+ 1100 [Policy and Program Development] | 0.32 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.8%
+ 1400 [Other Support Costs] | 0.24 | 0.7%
1402 [Central Services] | 0.24 | 100.0%
3103 2600 [Supplies and Materials] | 0.23 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 43,994.09 | 9.1%
+ 3103 [Field Operations] | 21,221.99 | 48.2%
3103 1100 [Personnel Compensation] | 7,190.45 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,067.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,164.07 | 77.8%
2604 [AQI Outreach] | 600.49 | 14.8%
2601 [Information Technology] | 243.54 | 6.0%
2603 [Lab Equipment] | 59.06 | 1.5%
3103 1200 [Personnel Benefits] | 2,596.82 | 12.2%
+ 1200 [MRPBS] | 1,585.43 | 7.5%
1201 [Administrative Services Division] | 687.77 | 43.4%
1205 [Human Resources Division] | 304.17 | 19.2%
1206 [Information Technology Division] | 289.38 | 18.3%
1204 [Financial Management Division] | 158.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 118.08 | 7.4%
1202 [Deputy Administrator's Office] | 27.58 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 908.50 | 4.3%
2105 [Unfunded Leave] | 651.77 | 3.1%
2103 [OPM Imputed Costs] | 624.24 | 2.9%
101 [Departmental Charges] | 477.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 401.38 | 1.9%
3103 2551 [Cooperating state agencies] | 334.38 | 1.6%
2107 [International Services] | 293.75 | 1.4%
2110 [Headquarters Allocation] | 258.40 | 1.2%
3103 2570 [Miscellaneous Services] | 234.84 | 1.1%
2108 [Telecom] | 214.90 | 1.0%
+ 1100 [Policy and Program Development] | 204.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 52.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 38.42 | 18.8%
1102 [Office of the Deputy Administrator] | 25.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 22.90 | 11.2%
1105 [Policy Analysis and Development] | 22.82 | 11.2%
1107 [Regulatory Analyis and Development] | 21.86 | 10.7%
1106 [Program Assessment and Accountability] | 19.62 | 9.6%
2102 [FECA Balance] | 172.16 | 0.8%
+ 1400 [Other Support Costs] | 150.57 | 0.7%
1402 [Central Services] | 150.57 | 100.0%
3103 2600 [Supplies and Materials] | 147.27 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 131.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 127.56 | 0.6%
1304 [Public Affairs] | 38.35 | 30.1%
1303 [FOIA] | 31.58 | 24.8%
1302 [Executive Correspondence] | 24.47 | 19.2%
1301 [Office of the Deputy Administrator] | 24.13 | 18.9%
1305 [Resource Management Office] | 8.71 | 6.8%
1306 [LPS EEO] | 0.32 | 0.3%
3103 2540 [Contractual Services – Other] | 86.93 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 77.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 74.55 | 0.4%
1002 [OCRDI] | 47.13 | 63.2%
1001 [Office of the Administrator] | 27.42 | 36.8%
2101 [APHIS Depreciation] | 72.33 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 45.01 | 0.2%
3103 2200 [Transportation of Things] | 18.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.47 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 12.31 | 0.1%
3103 2535 [Office equipment] | 7.22 | 0.0%
3103 2400 [Printing and Reproduction] | 7.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.23 | 0.0%
3103 2534 [Structure (exterior)] | 4.22 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.69 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.64 | 0.0%
2104 [Unemployment Compensation] | 2.31 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.57 | 0.0%
3103 2580 [Fees] | 1.30 | 0.0%
3103 2591 [Construction Contracts] | 1.13 | 0.0%
3103 2511 [Janitorial services] | 1.07 | 0.0%
2109 [Judgment Fund] | 0.72 | 0.0%
3103 4210 [Insurance Claims] | 0.57 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.42 | 0.0%
3103 2533 [Space (interior)] | 0.42 | 0.0%
3103 3100 [Equipment] | 0.33 | 0.0%
3103 2500 [Other Services] | 0.23 | 0.0%
3103 2528 [Health units] | 0.23 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.22 | 0.0%
3103 2539 [Office furniture] | 0.19 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.13 | 0.0%
3103 2550 [Agreements] | 0.11 | 0.0%
3103 2583 [Administrative management fee] | 0.08 | 0.0%
3103 2585 [Court Reporter Fees] | 0.08 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
+ 3101 [Headquarters] | 13,942.17 | 31.7%
3101 1100 [Personnel Compensation] | 3,909.03 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,738.64 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,352.59 | 77.8%
2604 [AQI Outreach] | 256.70 | 14.8%
2601 [Information Technology] | 104.11 | 6.0%
2603 [Lab Equipment] | 25.25 | 1.5%
3101 2540 [Contractual Services – Other] | 1,394.25 | 10.0%
3101 1200 [Personnel Benefits] | 1,324.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,185.23 | 8.5%
+ 1200 [MRPBS] | 677.74 | 4.9%
1201 [Administrative Services Division] | 294.01 | 43.4%
1205 [Human Resources Division] | 130.03 | 19.2%
1206 [Information Technology Division] | 123.71 | 18.3%
1204 [Financial Management Division] | 67.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 50.48 | 7.4%
1202 [Deputy Administrator's Office] | 11.79 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 583.44 | 4.2%
3101 2570 [Miscellaneous Services] | 484.45 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 377.23 | 2.7%
3101 2551 [Cooperating state agencies] | 352.84 | 2.5%
2105 [Unfunded Leave] | 278.62 | 2.0%
2103 [OPM Imputed Costs] | 266.85 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 213.40 | 1.5%
101 [Departmental Charges] | 204.28 | 1.5%
2107 [International Services] | 125.57 | 0.9%
2110 [Headquarters Allocation] | 110.46 | 0.8%
2108 [Telecom] | 91.87 | 0.7%
+ 1100 [Policy and Program Development] | 87.27 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 22.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 16.42 | 18.8%
1102 [Office of the Deputy Administrator] | 10.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 9.79 | 11.2%
1105 [Policy Analysis and Development] | 9.76 | 11.2%
1107 [Regulatory Analyis and Development] | 9.35 | 10.7%
1106 [Program Assessment and Accountability] | 8.39 | 9.6%
2102 [FECA Balance] | 73.59 | 0.5%
+ 1400 [Other Support Costs] | 64.37 | 0.5%
1402 [Central Services] | 64.37 | 100.0%
3101 2568 [Maintenance of software] | 59.73 | 0.4%
3101 2600 [Supplies and Materials] | 57.17 | 0.4%
+ 1300 [Legislative and Public Affairs] | 54.53 | 0.4%
1304 [Public Affairs] | 16.39 | 30.1%
1303 [FOIA] | 13.50 | 24.8%
1302 [Executive Correspondence] | 10.46 | 19.2%
1301 [Office of the Deputy Administrator] | 10.32 | 18.9%
1305 [Resource Management Office] | 3.72 | 6.8%
1306 [LPS EEO] | 0.14 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 36.57 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 31.87 | 0.2%
1002 [OCRDI] | 20.15 | 63.2%
1001 [Office of the Administrator] | 11.72 | 36.8%
2101 [APHIS Depreciation] | 30.92 | 0.2%
3101 2200 [Transportation of Things] | 26.75 | 0.2%
3101 2514 [Federal protection service] | 25.41 | 0.2%
3101 2400 [Printing and Reproduction] | 23.56 | 0.2%
3101 2544 [Architectural and engineering contracts] | 18.51 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 12.05 | 0.1%
3101 2580 [Fees] | 5.14 | 0.0%
3101 3100 [Equipment] | 4.34 | 0.0%
3101 2511 [Janitorial services] | 1.98 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.13 | 0.0%
3101 2528 [Health units] | 1.10 | 0.0%
3101 2550 [Agreements] | 1.00 | 0.0%
2104 [Unemployment Compensation] | 0.99 | 0.0%
3101 2576 [Medical and dental care] | 0.76 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.72 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.51 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.49 | 0.0%
3101 2583 [Administrative management fee] | 0.44 | 0.0%
3101 2535 [Office equipment] | 0.32 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.32 | 0.0%
2109 [Judgment Fund] | 0.31 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.30 | 0.0%
3101 2500 [Other Services] | 0.24 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.19 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.08 | 0.0%
3101 2536 [Office resident expense] | 0.07 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.07 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.07 | -0.0%
45103b [Design, create, receive non AQI-related training] | 3,456.87 | 7.9%
+ 4010 [Budget and Finance] | 2,622.78 | 6.0%
+ 3101 [Headquarters] | 1,859.56 | 70.9%
3101 1100 [Personnel Compensation] | 521.37 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 231.89 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 180.40 | 77.8%
2604 [AQI Outreach] | 34.24 | 14.8%
2601 [Information Technology] | 13.89 | 6.0%
2603 [Lab Equipment] | 3.37 | 1.5%
3101 2540 [Contractual Services – Other] | 185.96 | 10.0%
3101 1200 [Personnel Benefits] | 176.62 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 158.08 | 8.5%
+ 1200 [MRPBS] | 90.40 | 4.9%
1201 [Administrative Services Division] | 39.21 | 43.4%
1205 [Human Resources Division] | 17.34 | 19.2%
1206 [Information Technology Division] | 16.50 | 18.3%
1204 [Financial Management Division] | 9.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.73 | 7.4%
1202 [Deputy Administrator's Office] | 1.57 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 77.82 | 4.2%
3101 2570 [Miscellaneous Services] | 64.61 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 50.31 | 2.7%
3101 2551 [Cooperating state agencies] | 47.06 | 2.5%
2105 [Unfunded Leave] | 37.16 | 2.0%
2103 [OPM Imputed Costs] | 35.59 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 28.46 | 1.5%
101 [Departmental Charges] | 27.25 | 1.5%
2107 [International Services] | 16.75 | 0.9%
2110 [Headquarters Allocation] | 14.73 | 0.8%
2108 [Telecom] | 12.25 | 0.7%
+ 1100 [Policy and Program Development] | 11.64 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.19 | 18.8%
1102 [Office of the Deputy Administrator] | 1.46 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.31 | 11.2%
1105 [Policy Analysis and Development] | 1.30 | 11.2%
1107 [Regulatory Analyis and Development] | 1.25 | 10.7%
1106 [Program Assessment and Accountability] | 1.12 | 9.6%
2102 [FECA Balance] | 9.82 | 0.5%
+ 1400 [Other Support Costs] | 8.59 | 0.5%
1402 [Central Services] | 8.59 | 100.0%
3101 2568 [Maintenance of software] | 7.97 | 0.4%
3101 2600 [Supplies and Materials] | 7.62 | 0.4%
+ 1300 [Legislative and Public Affairs] | 7.27 | 0.4%
1304 [Public Affairs] | 2.19 | 30.1%
1303 [FOIA] | 1.80 | 24.8%
1302 [Executive Correspondence] | 1.40 | 19.2%
1301 [Office of the Deputy Administrator] | 1.38 | 18.9%
1305 [Resource Management Office] | 0.50 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.88 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.25 | 0.2%
1002 [OCRDI] | 2.69 | 63.2%
1001 [Office of the Administrator] | 1.56 | 36.8%
2101 [APHIS Depreciation] | 4.12 | 0.2%
3101 2200 [Transportation of Things] | 3.57 | 0.2%
3101 2514 [Federal protection service] | 3.39 | 0.2%
3101 2400 [Printing and Reproduction] | 3.14 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.47 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.61 | 0.1%
3101 2580 [Fees] | 0.69 | 0.0%
3101 3100 [Equipment] | 0.58 | 0.0%
3101 2511 [Janitorial services] | 0.26 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.15 | 0.0%
3101 2528 [Health units] | 0.15 | 0.0%
3101 2550 [Agreements] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.13 | 0.0%
3101 2576 [Medical and dental care] | 0.10 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.06 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 350.98 | 13.4%
3103 1100 [Personnel Compensation] | 118.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 67.26 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 52.33 | 77.8%
2604 [AQI Outreach] | 9.93 | 14.8%
2601 [Information Technology] | 4.03 | 6.0%
2603 [Lab Equipment] | 0.98 | 1.5%
3103 1200 [Personnel Benefits] | 42.95 | 12.2%
+ 1200 [MRPBS] | 26.22 | 7.5%
1201 [Administrative Services Division] | 11.37 | 43.4%
1205 [Human Resources Division] | 5.03 | 19.2%
1206 [Information Technology Division] | 4.79 | 18.3%
1204 [Financial Management Division] | 2.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.95 | 7.4%
1202 [Deputy Administrator's Office] | 0.46 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 15.03 | 4.3%
2105 [Unfunded Leave] | 10.78 | 3.1%
2103 [OPM Imputed Costs] | 10.32 | 2.9%
101 [Departmental Charges] | 7.90 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.64 | 1.9%
3103 2551 [Cooperating state agencies] | 5.53 | 1.6%
2107 [International Services] | 4.86 | 1.4%
2110 [Headquarters Allocation] | 4.27 | 1.2%
3103 2570 [Miscellaneous Services] | 3.88 | 1.1%
2108 [Telecom] | 3.55 | 1.0%
+ 1100 [Policy and Program Development] | 3.38 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.87 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.64 | 18.8%
1102 [Office of the Deputy Administrator] | 0.42 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.38 | 11.2%
1105 [Policy Analysis and Development] | 0.38 | 11.2%
1107 [Regulatory Analyis and Development] | 0.36 | 10.7%
1106 [Program Assessment and Accountability] | 0.32 | 9.6%
2102 [FECA Balance] | 2.85 | 0.8%
+ 1400 [Other Support Costs] | 2.49 | 0.7%
1402 [Central Services] | 2.49 | 100.0%
3103 2600 [Supplies and Materials] | 2.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.17 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.11 | 0.6%
1304 [Public Affairs] | 0.63 | 30.1%
1303 [FOIA] | 0.52 | 24.8%
1302 [Executive Correspondence] | 0.40 | 19.2%
1301 [Office of the Deputy Administrator] | 0.40 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.23 | 0.4%
1002 [OCRDI] | 0.78 | 63.2%
1001 [Office of the Administrator] | 0.45 | 36.8%
2101 [APHIS Depreciation] | 1.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.74 | 0.2%
3103 2200 [Transportation of Things] | 0.30 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.26 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 293.66 | 11.2%
+ 3102 [Science and Technology] | 118.58 | 4.5%
3102 1100 [Personnel Compensation] | 33.68 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 19.87 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 15.46 | 77.8%
2604 [AQI Outreach] | 2.93 | 14.8%
2601 [Information Technology] | 1.19 | 6.0%
2603 [Lab Equipment] | 0.29 | 1.5%
3102 2551 [Cooperating state agencies] | 18.49 | 15.6%
3102 1200 [Personnel Benefits] | 9.86 | 8.3%
+ 1200 [MRPBS] | 7.75 | 6.5%
1201 [Administrative Services Division] | 3.36 | 43.4%
1205 [Human Resources Division] | 1.49 | 19.2%
1206 [Information Technology Division] | 1.41 | 18.3%
1204 [Financial Management Division] | 0.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3102 2600 [Supplies and Materials] | 4.20 | 3.5%
2105 [Unfunded Leave] | 3.18 | 2.7%
2103 [OPM Imputed Costs] | 3.05 | 2.6%
101 [Departmental Charges] | 2.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.04 | 1.7%
3102 2533 [Space (interior)] | 1.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.47 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.35 | 1.1%
2110 [Headquarters Allocation] | 1.26 | 1.1%
2108 [Telecom] | 1.05 | 0.9%
+ 1100 [Policy and Program Development] | 1.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.84 | 0.7%
+ 1400 [Other Support Costs] | 0.74 | 0.6%
1402 [Central Services] | 0.74 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.63 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.62 | 0.5%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.50 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.36 | 0.3%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.28 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.2%
3102 2200 [Transportation of Things] | 0.18 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3102 2540 [Contractual Services – Other] | 0.16 | 0.1%
3102 2500 [Other Services] | 0.15 | 0.1%
3102 2570 [Miscellaneous Services] | 0.13 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.1%
3102 2580 [Fees] | 0.11 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,507.26 | 3.4%
+ 3103 [Field Operations] | 920.83 | 61.1%
3103 1100 [Personnel Compensation] | 312.00 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 176.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 137.29 | 77.8%
2604 [AQI Outreach] | 26.06 | 14.8%
2601 [Information Technology] | 10.57 | 6.0%
2603 [Lab Equipment] | 2.56 | 1.5%
3103 1200 [Personnel Benefits] | 112.68 | 12.2%
+ 1200 [MRPBS] | 68.79 | 7.5%
1201 [Administrative Services Division] | 29.84 | 43.4%
1205 [Human Resources Division] | 13.20 | 19.2%
1206 [Information Technology Division] | 12.56 | 18.3%
1204 [Financial Management Division] | 6.87 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.12 | 7.4%
1202 [Deputy Administrator's Office] | 1.20 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 39.42 | 4.3%
2105 [Unfunded Leave] | 28.28 | 3.1%
2103 [OPM Imputed Costs] | 27.09 | 2.9%
101 [Departmental Charges] | 20.73 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 17.42 | 1.9%
3103 2551 [Cooperating state agencies] | 14.51 | 1.6%
2107 [International Services] | 12.75 | 1.4%
2110 [Headquarters Allocation] | 11.21 | 1.2%
3103 2570 [Miscellaneous Services] | 10.19 | 1.1%
2108 [Telecom] | 9.32 | 1.0%
+ 1100 [Policy and Program Development] | 8.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.67 | 18.8%
1102 [Office of the Deputy Administrator] | 1.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.99 | 11.2%
1105 [Policy Analysis and Development] | 0.99 | 11.2%
1107 [Regulatory Analyis and Development] | 0.95 | 10.7%
1106 [Program Assessment and Accountability] | 0.85 | 9.6%
2102 [FECA Balance] | 7.47 | 0.8%
+ 1400 [Other Support Costs] | 6.53 | 0.7%
1402 [Central Services] | 6.53 | 100.0%
3103 2600 [Supplies and Materials] | 6.39 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.70 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.54 | 0.6%
1304 [Public Affairs] | 1.66 | 30.1%
1303 [FOIA] | 1.37 | 24.8%
1302 [Executive Correspondence] | 1.06 | 19.2%
1301 [Office of the Deputy Administrator] | 1.05 | 18.9%
1305 [Resource Management Office] | 0.38 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.77 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.23 | 0.4%
1002 [OCRDI] | 2.04 | 63.2%
1001 [Office of the Administrator] | 1.19 | 36.8%
2101 [APHIS Depreciation] | 3.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.95 | 0.2%
3103 2200 [Transportation of Things] | 0.78 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.67 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.53 | 0.1%
3103 2535 [Office equipment] | 0.31 | 0.0%
3103 2400 [Printing and Reproduction] | 0.31 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.0%
3103 2534 [Structure (exterior)] | 0.18 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.18 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
3103 2580 [Fees] | 0.06 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 271.34 | 18.0%
3101 1100 [Personnel Compensation] | 76.08 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 33.84 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 26.32 | 77.8%
2604 [AQI Outreach] | 5.00 | 14.8%
2601 [Information Technology] | 2.03 | 6.0%
2603 [Lab Equipment] | 0.49 | 1.5%
3101 2540 [Contractual Services – Other] | 27.13 | 10.0%
3101 1200 [Personnel Benefits] | 25.77 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 23.07 | 8.5%
+ 1200 [MRPBS] | 13.19 | 4.9%
1201 [Administrative Services Division] | 5.72 | 43.4%
1205 [Human Resources Division] | 2.53 | 19.2%
1206 [Information Technology Division] | 2.41 | 18.3%
1204 [Financial Management Division] | 1.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.98 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.35 | 4.2%
3101 2570 [Miscellaneous Services] | 9.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.34 | 2.7%
3101 2551 [Cooperating state agencies] | 6.87 | 2.5%
2105 [Unfunded Leave] | 5.42 | 2.0%
2103 [OPM Imputed Costs] | 5.19 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.15 | 1.5%
101 [Departmental Charges] | 3.98 | 1.5%
2107 [International Services] | 2.44 | 0.9%
2110 [Headquarters Allocation] | 2.15 | 0.8%
2108 [Telecom] | 1.79 | 0.7%
+ 1100 [Policy and Program Development] | 1.70 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.32 | 18.8%
1102 [Office of the Deputy Administrator] | 0.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.43 | 0.5%
+ 1400 [Other Support Costs] | 1.25 | 0.5%
1402 [Central Services] | 1.25 | 100.0%
3101 2568 [Maintenance of software] | 1.16 | 0.4%
3101 2600 [Supplies and Materials] | 1.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.06 | 0.4%
1304 [Public Affairs] | 0.32 | 30.1%
1303 [FOIA] | 0.26 | 24.8%
1302 [Executive Correspondence] | 0.20 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.71 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.62 | 0.2%
1002 [OCRDI] | 0.39 | 63.2%
1001 [Office of the Administrator] | 0.23 | 36.8%
2101 [APHIS Depreciation] | 0.60 | 0.2%
3101 2200 [Transportation of Things] | 0.52 | 0.2%
3101 2514 [Federal protection service] | 0.49 | 0.2%
3101 2400 [Printing and Reproduction] | 0.46 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.36 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.23 | 0.1%
3101 2580 [Fees] | 0.10 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 196.50 | 13.0%
+ 3102 [Science and Technology] | 118.58 | 7.9%
3102 1100 [Personnel Compensation] | 33.68 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 19.87 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 15.46 | 77.8%
2604 [AQI Outreach] | 2.93 | 14.8%
2601 [Information Technology] | 1.19 | 6.0%
2603 [Lab Equipment] | 0.29 | 1.5%
3102 2551 [Cooperating state agencies] | 18.49 | 15.6%
3102 1200 [Personnel Benefits] | 9.86 | 8.3%
+ 1200 [MRPBS] | 7.75 | 6.5%
1201 [Administrative Services Division] | 3.36 | 43.4%
1205 [Human Resources Division] | 1.49 | 19.2%
1206 [Information Technology Division] | 1.41 | 18.3%
1204 [Financial Management Division] | 0.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3102 2600 [Supplies and Materials] | 4.20 | 3.5%
2105 [Unfunded Leave] | 3.18 | 2.7%
2103 [OPM Imputed Costs] | 3.05 | 2.6%
101 [Departmental Charges] | 2.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.04 | 1.7%
3102 2533 [Space (interior)] | 1.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.47 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.35 | 1.1%
2110 [Headquarters Allocation] | 1.26 | 1.1%
2108 [Telecom] | 1.05 | 0.9%
+ 1100 [Policy and Program Development] | 1.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.84 | 0.7%
+ 1400 [Other Support Costs] | 0.74 | 0.6%
1402 [Central Services] | 0.74 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.63 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.62 | 0.5%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.50 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.36 | 0.3%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.35 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.28 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.2%
3102 2200 [Transportation of Things] | 0.18 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3102 2540 [Contractual Services – Other] | 0.16 | 0.1%
3102 2500 [Other Services] | 0.15 | 0.1%
3102 2570 [Miscellaneous Services] | 0.13 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.1%
3102 2580 [Fees] | 0.11 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 664.19 | 1.5%
+ 3103 [Field Operations] | 448.72 | 67.6%
3103 1100 [Personnel Compensation] | 152.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 86.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 66.90 | 77.8%
2604 [AQI Outreach] | 12.70 | 14.8%
2601 [Information Technology] | 5.15 | 6.0%
2603 [Lab Equipment] | 1.25 | 1.5%
3103 1200 [Personnel Benefits] | 54.91 | 12.2%
+ 1200 [MRPBS] | 33.52 | 7.5%
1201 [Administrative Services Division] | 14.54 | 43.4%
1205 [Human Resources Division] | 6.43 | 19.2%
1206 [Information Technology Division] | 6.12 | 18.3%
1204 [Financial Management Division] | 3.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.58 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 19.21 | 4.3%
2105 [Unfunded Leave] | 13.78 | 3.1%
2103 [OPM Imputed Costs] | 13.20 | 2.9%
101 [Departmental Charges] | 10.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 8.49 | 1.9%
3103 2551 [Cooperating state agencies] | 7.07 | 1.6%
2107 [International Services] | 6.21 | 1.4%
2110 [Headquarters Allocation] | 5.46 | 1.2%
3103 2570 [Miscellaneous Services] | 4.97 | 1.1%
2108 [Telecom] | 4.54 | 1.0%
+ 1100 [Policy and Program Development] | 4.32 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.81 | 18.8%
1102 [Office of the Deputy Administrator] | 0.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.48 | 11.2%
1105 [Policy Analysis and Development] | 0.48 | 11.2%
1107 [Regulatory Analyis and Development] | 0.46 | 10.7%
1106 [Program Assessment and Accountability] | 0.41 | 9.6%
2102 [FECA Balance] | 3.64 | 0.8%
+ 1400 [Other Support Costs] | 3.18 | 0.7%
1402 [Central Services] | 3.18 | 100.0%
3103 2600 [Supplies and Materials] | 3.11 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.70 | 0.6%
1304 [Public Affairs] | 0.81 | 30.1%
1303 [FOIA] | 0.67 | 24.8%
1302 [Executive Correspondence] | 0.52 | 19.2%
1301 [Office of the Deputy Administrator] | 0.51 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.84 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.64 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.58 | 0.4%
1002 [OCRDI] | 1.00 | 63.2%
1001 [Office of the Administrator] | 0.58 | 36.8%
2101 [APHIS Depreciation] | 1.53 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.95 | 0.2%
3103 2200 [Transportation of Things] | 0.38 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.33 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.26 | 0.1%
3103 2535 [Office equipment] | 0.15 | 0.0%
3103 2400 [Printing and Reproduction] | 0.15 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.0%
3103 2534 [Structure (exterior)] | 0.09 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.09 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 161.47 | 24.3%
+ 3102 [Science and Technology] | 39.53 | 6.0%
3102 1100 [Personnel Compensation] | 11.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.62 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.15 | 77.8%
2604 [AQI Outreach] | 0.98 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3102 2551 [Cooperating state agencies] | 6.16 | 15.6%
3102 1200 [Personnel Benefits] | 3.29 | 8.3%
+ 1200 [MRPBS] | 2.58 | 6.5%
1201 [Administrative Services Division] | 1.12 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.47 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.40 | 3.5%
2105 [Unfunded Leave] | 1.06 | 2.7%
2103 [OPM Imputed Costs] | 1.02 | 2.6%
101 [Departmental Charges] | 0.78 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.68 | 1.7%
3102 2533 [Space (interior)] | 0.57 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.49 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.45 | 1.1%
2110 [Headquarters Allocation] | 0.42 | 1.1%
2108 [Telecom] | 0.35 | 0.9%
+ 1100 [Policy and Program Development] | 0.33 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.7%
+ 1400 [Other Support Costs] | 0.25 | 0.6%
1402 [Central Services] | 0.25 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.21 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.17 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.16 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 14.47 | 2.2%
3101 1100 [Personnel Compensation] | 4.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.80 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.40 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.45 | 10.0%
3101 1200 [Personnel Benefits] | 1.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.23 | 8.5%
+ 1200 [MRPBS] | 0.70 | 4.9%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.61 | 4.2%
3101 2570 [Miscellaneous Services] | 0.50 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 2.7%
3101 2551 [Cooperating state agencies] | 0.37 | 2.5%
2105 [Unfunded Leave] | 0.29 | 2.0%
2103 [OPM Imputed Costs] | 0.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.22 | 1.5%
101 [Departmental Charges] | 0.21 | 1.5%
2107 [International Services] | 0.13 | 0.9%
2110 [Headquarters Allocation] | 0.11 | 0.8%
2108 [Telecom] | 0.10 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 349.58 | 0.8%
+ 3101 [Headquarters] | 123.01 | 35.2%
3101 1100 [Personnel Compensation] | 34.49 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 15.34 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.93 | 77.8%
2604 [AQI Outreach] | 2.26 | 14.8%
2601 [Information Technology] | 0.92 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3101 2540 [Contractual Services – Other] | 12.30 | 10.0%
3101 1200 [Personnel Benefits] | 11.68 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10.46 | 8.5%
+ 1200 [MRPBS] | 5.98 | 4.9%
1201 [Administrative Services Division] | 2.59 | 43.4%
1205 [Human Resources Division] | 1.15 | 19.2%
1206 [Information Technology Division] | 1.09 | 18.3%
1204 [Financial Management Division] | 0.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.15 | 4.2%
3101 2570 [Miscellaneous Services] | 4.27 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.33 | 2.7%
3101 2551 [Cooperating state agencies] | 3.11 | 2.5%
2105 [Unfunded Leave] | 2.46 | 2.0%
2103 [OPM Imputed Costs] | 2.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.88 | 1.5%
101 [Departmental Charges] | 1.80 | 1.5%
2107 [International Services] | 1.11 | 0.9%
2110 [Headquarters Allocation] | 0.97 | 0.8%
2108 [Telecom] | 0.81 | 0.7%
+ 1100 [Policy and Program Development] | 0.77 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.65 | 0.5%
+ 1400 [Other Support Costs] | 0.57 | 0.5%
1402 [Central Services] | 0.57 | 100.0%
3101 2568 [Maintenance of software] | 0.53 | 0.4%
3101 2600 [Supplies and Materials] | 0.50 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.48 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.32 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.2%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.2%
3101 2200 [Transportation of Things] | 0.24 | 0.2%
3101 2514 [Federal protection service] | 0.22 | 0.2%
3101 2400 [Printing and Reproduction] | 0.21 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3101 2580 [Fees] | 0.05 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 79.05 | 22.6%
3102 1100 [Personnel Compensation] | 22.46 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 13.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 10.31 | 77.8%
2604 [AQI Outreach] | 1.96 | 14.8%
2601 [Information Technology] | 0.79 | 6.0%
2603 [Lab Equipment] | 0.19 | 1.5%
3102 2551 [Cooperating state agencies] | 12.32 | 15.6%
3102 1200 [Personnel Benefits] | 6.57 | 8.3%
+ 1200 [MRPBS] | 5.16 | 6.5%
1201 [Administrative Services Division] | 2.24 | 43.4%
1205 [Human Resources Division] | 0.99 | 19.2%
1206 [Information Technology Division] | 0.94 | 18.3%
1204 [Financial Management Division] | 0.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.38 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3102 2600 [Supplies and Materials] | 2.80 | 3.5%
2105 [Unfunded Leave] | 2.12 | 2.7%
2103 [OPM Imputed Costs] | 2.03 | 2.6%
101 [Departmental Charges] | 1.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.36 | 1.7%
3102 2533 [Space (interior)] | 1.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.98 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.90 | 1.1%
2110 [Headquarters Allocation] | 0.84 | 1.1%
2108 [Telecom] | 0.70 | 0.9%
+ 1100 [Policy and Program Development] | 0.67 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.56 | 0.7%
+ 1400 [Other Support Costs] | 0.49 | 0.6%
1402 [Central Services] | 0.49 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.42 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.42 | 0.5%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.33 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.24 | 0.3%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.24 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.19 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.2%
3102 2200 [Transportation of Things] | 0.12 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3102 2540 [Contractual Services – Other] | 0.10 | 0.1%
3102 2500 [Other Services] | 0.10 | 0.1%
3102 2570 [Miscellaneous Services] | 0.09 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.1%
3102 2580 [Fees] | 0.07 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 74.98 | 21.4%
+ 3103 [Field Operations] | 72.54 | 20.8%
3103 1100 [Personnel Compensation] | 24.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13.90 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10.82 | 77.8%
2604 [AQI Outreach] | 2.05 | 14.8%
2601 [Information Technology] | 0.83 | 6.0%
2603 [Lab Equipment] | 0.20 | 1.5%
3103 1200 [Personnel Benefits] | 8.88 | 12.2%
+ 1200 [MRPBS] | 5.42 | 7.5%
1201 [Administrative Services Division] | 2.35 | 43.4%
1205 [Human Resources Division] | 1.04 | 19.2%
1206 [Information Technology Division] | 0.99 | 18.3%
1204 [Financial Management Division] | 0.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.40 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.11 | 4.3%
2105 [Unfunded Leave] | 2.23 | 3.1%
2103 [OPM Imputed Costs] | 2.13 | 2.9%
101 [Departmental Charges] | 1.63 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.37 | 1.9%
3103 2551 [Cooperating state agencies] | 1.14 | 1.6%
2107 [International Services] | 1.00 | 1.4%
2110 [Headquarters Allocation] | 0.88 | 1.2%
3103 2570 [Miscellaneous Services] | 0.80 | 1.1%
2108 [Telecom] | 0.73 | 1.0%
+ 1100 [Policy and Program Development] | 0.70 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.59 | 0.8%
+ 1400 [Other Support Costs] | 0.51 | 0.7%
1402 [Central Services] | 0.51 | 100.0%
3103 2600 [Supplies and Materials] | 0.50 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.45 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.44 | 0.6%
1304 [Public Affairs] | 0.13 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.30 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.25 | 0.4%
1002 [OCRDI] | 0.16 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.25 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.15 | 0.2%
3103 2200 [Transportation of Things] | 0.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 229.26 | 0.5%
+ 3102 [Science and Technology] | 79.05 | 34.5%
3102 1100 [Personnel Compensation] | 22.46 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 13.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 10.31 | 77.8%
2604 [AQI Outreach] | 1.96 | 14.8%
2601 [Information Technology] | 0.79 | 6.0%
2603 [Lab Equipment] | 0.19 | 1.5%
3102 2551 [Cooperating state agencies] | 12.32 | 15.6%
3102 1200 [Personnel Benefits] | 6.57 | 8.3%
+ 1200 [MRPBS] | 5.16 | 6.5%
1201 [Administrative Services Division] | 2.24 | 43.4%
1205 [Human Resources Division] | 0.99 | 19.2%
1206 [Information Technology Division] | 0.94 | 18.3%
1204 [Financial Management Division] | 0.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.38 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3102 2600 [Supplies and Materials] | 2.80 | 3.5%
2105 [Unfunded Leave] | 2.12 | 2.7%
2103 [OPM Imputed Costs] | 2.03 | 2.6%
101 [Departmental Charges] | 1.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.36 | 1.7%
3102 2533 [Space (interior)] | 1.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.98 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.90 | 1.1%
2110 [Headquarters Allocation] | 0.84 | 1.1%
2108 [Telecom] | 0.70 | 0.9%
+ 1100 [Policy and Program Development] | 0.67 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.56 | 0.7%
+ 1400 [Other Support Costs] | 0.49 | 0.6%
1402 [Central Services] | 0.49 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.42 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.42 | 0.5%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.33 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.24 | 0.3%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.24 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.19 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.16 | 0.2%
3102 2200 [Transportation of Things] | 0.12 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3102 2540 [Contractual Services – Other] | 0.10 | 0.1%
3102 2500 [Other Services] | 0.10 | 0.1%
3102 2570 [Miscellaneous Services] | 0.09 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.1%
3102 2580 [Fees] | 0.07 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 69.68 | 30.4%
+ 3101 [Headquarters] | 50.65 | 22.1%
3101 1100 [Personnel Compensation] | 14.20 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.91 | 77.8%
2604 [AQI Outreach] | 0.93 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 5.06 | 10.0%
3101 1200 [Personnel Benefits] | 4.81 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.31 | 8.5%
+ 1200 [MRPBS] | 2.46 | 4.9%
1201 [Administrative Services Division] | 1.07 | 43.4%
1205 [Human Resources Division] | 0.47 | 19.2%
1206 [Information Technology Division] | 0.45 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.12 | 4.2%
3101 2570 [Miscellaneous Services] | 1.76 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.37 | 2.7%
3101 2551 [Cooperating state agencies] | 1.28 | 2.5%
2105 [Unfunded Leave] | 1.01 | 2.0%
2103 [OPM Imputed Costs] | 0.97 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.78 | 1.5%
101 [Departmental Charges] | 0.74 | 1.5%
2107 [International Services] | 0.46 | 0.9%
2110 [Headquarters Allocation] | 0.40 | 0.8%
2108 [Telecom] | 0.33 | 0.7%
+ 1100 [Policy and Program Development] | 0.32 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.5%
+ 1400 [Other Support Costs] | 0.23 | 0.5%
1402 [Central Services] | 0.23 | 100.0%
3101 2568 [Maintenance of software] | 0.22 | 0.4%
3101 2600 [Supplies and Materials] | 0.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 29.87 | 13.0%
3103 1100 [Personnel Compensation] | 10.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.45 | 77.8%
2604 [AQI Outreach] | 0.85 | 14.8%
2601 [Information Technology] | 0.34 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.66 | 12.2%
+ 1200 [MRPBS] | 2.23 | 7.5%
1201 [Administrative Services Division] | 0.97 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.28 | 4.3%
2105 [Unfunded Leave] | 0.92 | 3.1%
2103 [OPM Imputed Costs] | 0.88 | 2.9%
101 [Departmental Charges] | 0.67 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.57 | 1.9%
3103 2551 [Cooperating state agencies] | 0.47 | 1.6%
2107 [International Services] | 0.41 | 1.4%
2110 [Headquarters Allocation] | 0.36 | 1.2%
3103 2570 [Miscellaneous Services] | 0.33 | 1.1%
2108 [Telecom] | 0.30 | 1.0%
+ 1100 [Policy and Program Development] | 0.29 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.8%
+ 1400 [Other Support Costs] | 0.21 | 0.7%
1402 [Central Services] | 0.21 | 100.0%
3103 2600 [Supplies and Materials] | 0.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 33,980.76 | 7.0%
+ 3103 [Field Operations] | 22,261.02 | 65.5%
3103 1100 [Personnel Compensation] | 7,542.50 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,266.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,318.98 | 77.8%
2604 [AQI Outreach] | 629.89 | 14.8%
2601 [Information Technology] | 255.46 | 6.0%
2603 [Lab Equipment] | 61.95 | 1.5%
3103 1200 [Personnel Benefits] | 2,723.96 | 12.2%
+ 1200 [MRPBS] | 1,663.05 | 7.5%
1201 [Administrative Services Division] | 721.45 | 43.4%
1205 [Human Resources Division] | 319.06 | 19.2%
1206 [Information Technology Division] | 303.55 | 18.3%
1204 [Financial Management Division] | 166.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 123.87 | 7.4%
1202 [Deputy Administrator's Office] | 28.93 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 952.98 | 4.3%
2105 [Unfunded Leave] | 683.68 | 3.1%
2103 [OPM Imputed Costs] | 654.80 | 2.9%
101 [Departmental Charges] | 501.25 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 421.04 | 1.9%
3103 2551 [Cooperating state agencies] | 350.75 | 1.6%
2107 [International Services] | 308.13 | 1.4%
2110 [Headquarters Allocation] | 271.05 | 1.2%
3103 2570 [Miscellaneous Services] | 246.33 | 1.1%
2108 [Telecom] | 225.42 | 1.0%
+ 1100 [Policy and Program Development] | 214.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 55.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 40.30 | 18.8%
1102 [Office of the Deputy Administrator] | 26.93 | 12.6%
1101 [Budget and Program Analysis Staff] | 24.02 | 11.2%
1105 [Policy Analysis and Development] | 23.94 | 11.2%
1107 [Regulatory Analyis and Development] | 22.93 | 10.7%
1106 [Program Assessment and Accountability] | 20.58 | 9.6%
2102 [FECA Balance] | 180.58 | 0.8%
+ 1400 [Other Support Costs] | 157.94 | 0.7%
1402 [Central Services] | 157.94 | 100.0%
3103 2600 [Supplies and Materials] | 154.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 137.85 | 0.6%
+ 1300 [Legislative and Public Affairs] | 133.81 | 0.6%
1304 [Public Affairs] | 40.23 | 30.1%
1303 [FOIA] | 33.13 | 24.8%
1302 [Executive Correspondence] | 25.67 | 19.2%
1301 [Office of the Deputy Administrator] | 25.31 | 18.9%
1305 [Resource Management Office] | 9.14 | 6.8%
1306 [LPS EEO] | 0.34 | 0.3%
3103 2540 [Contractual Services – Other] | 91.18 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 81.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 78.20 | 0.4%
1002 [OCRDI] | 49.44 | 63.2%
1001 [Office of the Administrator] | 28.77 | 36.8%
2101 [APHIS Depreciation] | 75.87 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 47.22 | 0.2%
3103 2200 [Transportation of Things] | 18.92 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.22 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 12.91 | 0.1%
3103 2535 [Office equipment] | 7.57 | 0.0%
3103 2400 [Printing and Reproduction] | 7.43 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.44 | 0.0%
3103 2534 [Structure (exterior)] | 4.43 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.30 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.37 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.77 | 0.0%
2104 [Unemployment Compensation] | 2.42 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.65 | 0.0%
3103 2580 [Fees] | 1.36 | 0.0%
3103 2591 [Construction Contracts] | 1.18 | 0.0%
3103 2511 [Janitorial services] | 1.13 | 0.0%
2109 [Judgment Fund] | 0.76 | 0.0%
3103 4210 [Insurance Claims] | 0.60 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.44 | 0.0%
3103 2533 [Space (interior)] | 0.44 | 0.0%
3103 3100 [Equipment] | 0.34 | 0.0%
3103 2500 [Other Services] | 0.24 | 0.0%
3103 2528 [Health units] | 0.24 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.23 | 0.0%
3103 2539 [Office furniture] | 0.20 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.14 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.13 | 0.0%
3103 2550 [Agreements] | 0.12 | 0.0%
3103 2583 [Administrative management fee] | 0.09 | 0.0%
3103 2585 [Court Reporter Fees] | 0.08 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
+ 3101 [Headquarters] | 3,983.73 | 11.7%
3101 1100 [Personnel Compensation] | 1,116.94 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 496.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 386.48 | 77.8%
2604 [AQI Outreach] | 73.35 | 14.8%
2601 [Information Technology] | 29.75 | 6.0%
2603 [Lab Equipment] | 7.21 | 1.5%
3101 2540 [Contractual Services – Other] | 398.38 | 10.0%
3101 1200 [Personnel Benefits] | 378.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 338.66 | 8.5%
+ 1200 [MRPBS] | 193.65 | 4.9%
1201 [Administrative Services Division] | 84.01 | 43.4%
1205 [Human Resources Division] | 37.15 | 19.2%
1206 [Information Technology Division] | 35.35 | 18.3%
1204 [Financial Management Division] | 19.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 14.42 | 7.4%
1202 [Deputy Administrator's Office] | 3.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 166.71 | 4.2%
3101 2570 [Miscellaneous Services] | 138.42 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 107.79 | 2.7%
3101 2551 [Cooperating state agencies] | 100.82 | 2.5%
2105 [Unfunded Leave] | 79.61 | 2.0%
2103 [OPM Imputed Costs] | 76.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 60.97 | 1.5%
101 [Departmental Charges] | 58.37 | 1.5%
2107 [International Services] | 35.88 | 0.9%
2110 [Headquarters Allocation] | 31.56 | 0.8%
2108 [Telecom] | 26.25 | 0.7%
+ 1100 [Policy and Program Development] | 24.94 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 6.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.69 | 18.8%
1102 [Office of the Deputy Administrator] | 3.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.80 | 11.2%
1105 [Policy Analysis and Development] | 2.79 | 11.2%
1107 [Regulatory Analyis and Development] | 2.67 | 10.7%
1106 [Program Assessment and Accountability] | 2.40 | 9.6%
2102 [FECA Balance] | 21.03 | 0.5%
+ 1400 [Other Support Costs] | 18.39 | 0.5%
1402 [Central Services] | 18.39 | 100.0%
3101 2568 [Maintenance of software] | 17.07 | 0.4%
3101 2600 [Supplies and Materials] | 16.33 | 0.4%
+ 1300 [Legislative and Public Affairs] | 15.58 | 0.4%
1304 [Public Affairs] | 4.68 | 30.1%
1303 [FOIA] | 3.86 | 24.8%
1302 [Executive Correspondence] | 2.99 | 19.2%
1301 [Office of the Deputy Administrator] | 2.95 | 18.9%
1305 [Resource Management Office] | 1.06 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 10.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 9.11 | 0.2%
1002 [OCRDI] | 5.76 | 63.2%
1001 [Office of the Administrator] | 3.35 | 36.8%
2101 [APHIS Depreciation] | 8.83 | 0.2%
3101 2200 [Transportation of Things] | 7.64 | 0.2%
3101 2514 [Federal protection service] | 7.26 | 0.2%
3101 2400 [Printing and Reproduction] | 6.73 | 0.2%
3101 2544 [Architectural and engineering contracts] | 5.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.44 | 0.1%
3101 2580 [Fees] | 1.47 | 0.0%
3101 3100 [Equipment] | 1.24 | 0.0%
3101 2511 [Janitorial services] | 0.56 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.32 | 0.0%
3101 2528 [Health units] | 0.31 | 0.0%
3101 2550 [Agreements] | 0.29 | 0.0%
2104 [Unemployment Compensation] | 0.28 | 0.0%
3101 2576 [Medical and dental care] | 0.22 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.21 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.14 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.14 | 0.0%
3101 2583 [Administrative management fee] | 0.13 | 0.0%
3101 2535 [Office equipment] | 0.09 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.09 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.09 | 0.0%
3101 2500 [Other Services] | 0.07 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
45126 [AQI Outreach] | 3,585.89 | 10.6%
+ 4010 [Budget and Finance] | 2,025.82 | 6.0%
+ 3101 [Headquarters] | 1,436.31 | 70.9%
3101 1100 [Personnel Compensation] | 402.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 179.11 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 139.34 | 77.8%
2604 [AQI Outreach] | 26.45 | 14.8%
2601 [Information Technology] | 10.73 | 6.0%
2603 [Lab Equipment] | 2.60 | 1.5%
3101 2540 [Contractual Services – Other] | 143.63 | 10.0%
3101 1200 [Personnel Benefits] | 136.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 122.10 | 8.5%
+ 1200 [MRPBS] | 69.82 | 4.9%
1201 [Administrative Services Division] | 30.29 | 43.4%
1205 [Human Resources Division] | 13.40 | 19.2%
1206 [Information Technology Division] | 12.74 | 18.3%
1204 [Financial Management Division] | 6.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.20 | 7.4%
1202 [Deputy Administrator's Office] | 1.21 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 60.11 | 4.2%
3101 2570 [Miscellaneous Services] | 49.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 38.86 | 2.7%
3101 2551 [Cooperating state agencies] | 36.35 | 2.5%
2105 [Unfunded Leave] | 28.70 | 2.0%
2103 [OPM Imputed Costs] | 27.49 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 21.98 | 1.5%
101 [Departmental Charges] | 21.04 | 1.5%
2107 [International Services] | 12.94 | 0.9%
2110 [Headquarters Allocation] | 11.38 | 0.8%
2108 [Telecom] | 9.46 | 0.7%
+ 1100 [Policy and Program Development] | 8.99 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.69 | 18.8%
1102 [Office of the Deputy Administrator] | 1.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.01 | 11.2%
1105 [Policy Analysis and Development] | 1.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.96 | 10.7%
1106 [Program Assessment and Accountability] | 0.86 | 9.6%
2102 [FECA Balance] | 7.58 | 0.5%
+ 1400 [Other Support Costs] | 6.63 | 0.5%
1402 [Central Services] | 6.63 | 100.0%
3101 2568 [Maintenance of software] | 6.15 | 0.4%
3101 2600 [Supplies and Materials] | 5.89 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.62 | 0.4%
1304 [Public Affairs] | 1.69 | 30.1%
1303 [FOIA] | 1.39 | 24.8%
1302 [Executive Correspondence] | 1.08 | 19.2%
1301 [Office of the Deputy Administrator] | 1.06 | 18.9%
1305 [Resource Management Office] | 0.38 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.28 | 0.2%
1002 [OCRDI] | 2.08 | 63.2%
1001 [Office of the Administrator] | 1.21 | 36.8%
2101 [APHIS Depreciation] | 3.19 | 0.2%
3101 2200 [Transportation of Things] | 2.76 | 0.2%
3101 2514 [Federal protection service] | 2.62 | 0.2%
3101 2400 [Printing and Reproduction] | 2.43 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.91 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.24 | 0.1%
3101 2580 [Fees] | 0.53 | 0.0%
3101 3100 [Equipment] | 0.45 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 271.09 | 13.4%
3103 1100 [Personnel Compensation] | 91.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 51.95 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 40.42 | 77.8%
2604 [AQI Outreach] | 7.67 | 14.8%
2601 [Information Technology] | 3.11 | 6.0%
2603 [Lab Equipment] | 0.75 | 1.5%
3103 1200 [Personnel Benefits] | 33.17 | 12.2%
+ 1200 [MRPBS] | 20.25 | 7.5%
1201 [Administrative Services Division] | 8.79 | 43.4%
1205 [Human Resources Division] | 3.89 | 19.2%
1206 [Information Technology Division] | 3.70 | 18.3%
1204 [Financial Management Division] | 2.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.51 | 7.4%
1202 [Deputy Administrator's Office] | 0.35 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.61 | 4.3%
2105 [Unfunded Leave] | 8.33 | 3.1%
2103 [OPM Imputed Costs] | 7.97 | 2.9%
101 [Departmental Charges] | 6.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.13 | 1.9%
3103 2551 [Cooperating state agencies] | 4.27 | 1.6%
2107 [International Services] | 3.75 | 1.4%
2110 [Headquarters Allocation] | 3.30 | 1.2%
3103 2570 [Miscellaneous Services] | 3.00 | 1.1%
2108 [Telecom] | 2.75 | 1.0%
+ 1100 [Policy and Program Development] | 2.61 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.49 | 18.8%
1102 [Office of the Deputy Administrator] | 0.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.29 | 11.2%
1105 [Policy Analysis and Development] | 0.29 | 11.2%
1107 [Regulatory Analyis and Development] | 0.28 | 10.7%
1106 [Program Assessment and Accountability] | 0.25 | 9.6%
2102 [FECA Balance] | 2.20 | 0.8%
+ 1400 [Other Support Costs] | 1.92 | 0.7%
1402 [Central Services] | 1.92 | 100.0%
3103 2600 [Supplies and Materials] | 1.88 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.68 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.63 | 0.6%
1304 [Public Affairs] | 0.49 | 30.1%
1303 [FOIA] | 0.40 | 24.8%
1302 [Executive Correspondence] | 0.31 | 19.2%
1301 [Office of the Deputy Administrator] | 0.31 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.11 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.99 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.95 | 0.4%
1002 [OCRDI] | 0.60 | 63.2%
1001 [Office of the Administrator] | 0.35 | 36.8%
2101 [APHIS Depreciation] | 0.92 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.57 | 0.2%
3103 2200 [Transportation of Things] | 0.23 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.20 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 226.82 | 11.2%
+ 3102 [Science and Technology] | 91.59 | 4.5%
3102 1100 [Personnel Compensation] | 26.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 15.35 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.94 | 77.8%
2604 [AQI Outreach] | 2.27 | 14.8%
2601 [Information Technology] | 0.92 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3102 2551 [Cooperating state agencies] | 14.28 | 15.6%
3102 1200 [Personnel Benefits] | 7.62 | 8.3%
+ 1200 [MRPBS] | 5.98 | 6.5%
1201 [Administrative Services Division] | 2.60 | 43.4%
1205 [Human Resources Division] | 1.15 | 19.2%
1206 [Information Technology Division] | 1.09 | 18.3%
1204 [Financial Management Division] | 0.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.25 | 3.5%
2105 [Unfunded Leave] | 2.46 | 2.7%
2103 [OPM Imputed Costs] | 2.36 | 2.6%
101 [Departmental Charges] | 1.80 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.57 | 1.7%
3102 2533 [Space (interior)] | 1.33 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.04 | 1.1%
2110 [Headquarters Allocation] | 0.98 | 1.1%
2108 [Telecom] | 0.81 | 0.9%
+ 1100 [Policy and Program Development] | 0.77 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.65 | 0.7%
+ 1400 [Other Support Costs] | 0.57 | 0.6%
1402 [Central Services] | 0.57 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.49 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.48 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.38 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.3%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.22 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.2%
3102 2200 [Transportation of Things] | 0.14 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.12 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,164.19 | 3.4%
+ 3103 [Field Operations] | 711.24 | 61.1%
3103 1100 [Personnel Compensation] | 240.98 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 136.31 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 106.04 | 77.8%
2604 [AQI Outreach] | 20.13 | 14.8%
2601 [Information Technology] | 8.16 | 6.0%
2603 [Lab Equipment] | 1.98 | 1.5%
3103 1200 [Personnel Benefits] | 87.03 | 12.2%
+ 1200 [MRPBS] | 53.13 | 7.5%
1201 [Administrative Services Division] | 23.05 | 43.4%
1205 [Human Resources Division] | 10.19 | 19.2%
1206 [Information Technology Division] | 9.70 | 18.3%
1204 [Financial Management Division] | 5.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.96 | 7.4%
1202 [Deputy Administrator's Office] | 0.92 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 30.45 | 4.3%
2105 [Unfunded Leave] | 21.84 | 3.1%
2103 [OPM Imputed Costs] | 20.92 | 2.9%
101 [Departmental Charges] | 16.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 13.45 | 1.9%
3103 2551 [Cooperating state agencies] | 11.21 | 1.6%
2107 [International Services] | 9.84 | 1.4%
2110 [Headquarters Allocation] | 8.66 | 1.2%
3103 2570 [Miscellaneous Services] | 7.87 | 1.1%
2108 [Telecom] | 7.20 | 1.0%
+ 1100 [Policy and Program Development] | 6.84 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.77 | 11.2%
1105 [Policy Analysis and Development] | 0.76 | 11.2%
1107 [Regulatory Analyis and Development] | 0.73 | 10.7%
1106 [Program Assessment and Accountability] | 0.66 | 9.6%
2102 [FECA Balance] | 5.77 | 0.8%
+ 1400 [Other Support Costs] | 5.05 | 0.7%
1402 [Central Services] | 5.05 | 100.0%
3103 2600 [Supplies and Materials] | 4.94 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.40 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.28 | 0.6%
1304 [Public Affairs] | 1.29 | 30.1%
1303 [FOIA] | 1.06 | 24.8%
1302 [Executive Correspondence] | 0.82 | 19.2%
1301 [Office of the Deputy Administrator] | 0.81 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.91 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.60 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.50 | 0.4%
1002 [OCRDI] | 1.58 | 63.2%
1001 [Office of the Administrator] | 0.92 | 36.8%
2101 [APHIS Depreciation] | 2.42 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.51 | 0.2%
3103 2200 [Transportation of Things] | 0.60 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.41 | 0.1%
3103 2535 [Office equipment] | 0.24 | 0.0%
3103 2400 [Printing and Reproduction] | 0.24 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.0%
3103 2534 [Structure (exterior)] | 0.14 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.14 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 209.58 | 18.0%
3101 1100 [Personnel Compensation] | 58.76 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 26.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 20.33 | 77.8%
2604 [AQI Outreach] | 3.86 | 14.8%
2601 [Information Technology] | 1.57 | 6.0%
2603 [Lab Equipment] | 0.38 | 1.5%
3101 2540 [Contractual Services – Other] | 20.96 | 10.0%
3101 1200 [Personnel Benefits] | 19.91 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 17.82 | 8.5%
+ 1200 [MRPBS] | 10.19 | 4.9%
1201 [Administrative Services Division] | 4.42 | 43.4%
1205 [Human Resources Division] | 1.95 | 19.2%
1206 [Information Technology Division] | 1.86 | 18.3%
1204 [Financial Management Division] | 1.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.76 | 7.4%
1202 [Deputy Administrator's Office] | 0.18 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.77 | 4.2%
3101 2570 [Miscellaneous Services] | 7.28 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.67 | 2.7%
3101 2551 [Cooperating state agencies] | 5.30 | 2.5%
2105 [Unfunded Leave] | 4.19 | 2.0%
2103 [OPM Imputed Costs] | 4.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.21 | 1.5%
101 [Departmental Charges] | 3.07 | 1.5%
2107 [International Services] | 1.89 | 0.9%
2110 [Headquarters Allocation] | 1.66 | 0.8%
2108 [Telecom] | 1.38 | 0.7%
+ 1100 [Policy and Program Development] | 1.31 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.25 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.11 | 0.5%
+ 1400 [Other Support Costs] | 0.97 | 0.5%
1402 [Central Services] | 0.97 | 100.0%
3101 2568 [Maintenance of software] | 0.90 | 0.4%
3101 2600 [Supplies and Materials] | 0.86 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.82 | 0.4%
1304 [Public Affairs] | 0.25 | 30.1%
1303 [FOIA] | 0.20 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.48 | 0.2%
1002 [OCRDI] | 0.30 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.46 | 0.2%
3101 2200 [Transportation of Things] | 0.40 | 0.2%
3101 2514 [Federal protection service] | 0.38 | 0.2%
3101 2400 [Printing and Reproduction] | 0.35 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.28 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.18 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 151.78 | 13.0%
+ 3102 [Science and Technology] | 91.59 | 7.9%
3102 1100 [Personnel Compensation] | 26.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 15.35 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.94 | 77.8%
2604 [AQI Outreach] | 2.27 | 14.8%
2601 [Information Technology] | 0.92 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3102 2551 [Cooperating state agencies] | 14.28 | 15.6%
3102 1200 [Personnel Benefits] | 7.62 | 8.3%
+ 1200 [MRPBS] | 5.98 | 6.5%
1201 [Administrative Services Division] | 2.60 | 43.4%
1205 [Human Resources Division] | 1.15 | 19.2%
1206 [Information Technology Division] | 1.09 | 18.3%
1204 [Financial Management Division] | 0.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.25 | 3.5%
2105 [Unfunded Leave] | 2.46 | 2.7%
2103 [OPM Imputed Costs] | 2.36 | 2.6%
101 [Departmental Charges] | 1.80 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.57 | 1.7%
3102 2533 [Space (interior)] | 1.33 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.04 | 1.1%
2110 [Headquarters Allocation] | 0.98 | 1.1%
2108 [Telecom] | 0.81 | 0.9%
+ 1100 [Policy and Program Development] | 0.77 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.65 | 0.7%
+ 1400 [Other Support Costs] | 0.57 | 0.6%
1402 [Central Services] | 0.57 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.49 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.48 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.38 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.3%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.22 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.2%
3102 2200 [Transportation of Things] | 0.14 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.12 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 513.01 | 1.5%
+ 3103 [Field Operations] | 346.59 | 67.6%
3103 1100 [Personnel Compensation] | 117.43 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 66.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 51.67 | 77.8%
2604 [AQI Outreach] | 9.81 | 14.8%
2601 [Information Technology] | 3.98 | 6.0%
2603 [Lab Equipment] | 0.96 | 1.5%
3103 1200 [Personnel Benefits] | 42.41 | 12.2%
+ 1200 [MRPBS] | 25.89 | 7.5%
1201 [Administrative Services Division] | 11.23 | 43.4%
1205 [Human Resources Division] | 4.97 | 19.2%
1206 [Information Technology Division] | 4.73 | 18.3%
1204 [Financial Management Division] | 2.59 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.45 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.84 | 4.3%
2105 [Unfunded Leave] | 10.64 | 3.1%
2103 [OPM Imputed Costs] | 10.19 | 2.9%
101 [Departmental Charges] | 7.80 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.56 | 1.9%
3103 2551 [Cooperating state agencies] | 5.46 | 1.6%
2107 [International Services] | 4.80 | 1.4%
2110 [Headquarters Allocation] | 4.22 | 1.2%
3103 2570 [Miscellaneous Services] | 3.84 | 1.1%
2108 [Telecom] | 3.51 | 1.0%
+ 1100 [Policy and Program Development] | 3.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.86 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.63 | 18.8%
1102 [Office of the Deputy Administrator] | 0.42 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.37 | 11.2%
1105 [Policy Analysis and Development] | 0.37 | 11.2%
1107 [Regulatory Analyis and Development] | 0.36 | 10.7%
1106 [Program Assessment and Accountability] | 0.32 | 9.6%
2102 [FECA Balance] | 2.81 | 0.8%
+ 1400 [Other Support Costs] | 2.46 | 0.7%
1402 [Central Services] | 2.46 | 100.0%
3103 2600 [Supplies and Materials] | 2.41 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.08 | 0.6%
1304 [Public Affairs] | 0.63 | 30.1%
1303 [FOIA] | 0.52 | 24.8%
1302 [Executive Correspondence] | 0.40 | 19.2%
1301 [Office of the Deputy Administrator] | 0.39 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.42 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.22 | 0.4%
1002 [OCRDI] | 0.77 | 63.2%
1001 [Office of the Administrator] | 0.45 | 36.8%
2101 [APHIS Depreciation] | 1.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.74 | 0.2%
3103 2200 [Transportation of Things] | 0.29 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.20 | 0.1%
3103 2535 [Office equipment] | 0.12 | 0.0%
3103 2400 [Printing and Reproduction] | 0.12 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 124.72 | 24.3%
+ 3102 [Science and Technology] | 30.53 | 6.0%
3102 1100 [Personnel Compensation] | 8.67 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.98 | 77.8%
2604 [AQI Outreach] | 0.76 | 14.8%
2601 [Information Technology] | 0.31 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.76 | 15.6%
3102 1200 [Personnel Benefits] | 2.54 | 8.3%
+ 1200 [MRPBS] | 1.99 | 6.5%
1201 [Administrative Services Division] | 0.87 | 43.4%
1205 [Human Resources Division] | 0.38 | 19.2%
1206 [Information Technology Division] | 0.36 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.08 | 3.5%
2105 [Unfunded Leave] | 0.82 | 2.7%
2103 [OPM Imputed Costs] | 0.79 | 2.6%
101 [Departmental Charges] | 0.60 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.52 | 1.7%
3102 2533 [Space (interior)] | 0.44 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 1.1%
2110 [Headquarters Allocation] | 0.33 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.22 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 11.18 | 2.2%
3101 1100 [Personnel Compensation] | 3.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.39 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.08 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.12 | 10.0%
3101 1200 [Personnel Benefits] | 1.06 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.95 | 8.5%
+ 1200 [MRPBS] | 0.54 | 4.9%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.47 | 4.2%
3101 2570 [Miscellaneous Services] | 0.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 2.7%
3101 2551 [Cooperating state agencies] | 0.28 | 2.5%
2105 [Unfunded Leave] | 0.22 | 2.0%
2103 [OPM Imputed Costs] | 0.21 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.17 | 1.5%
101 [Departmental Charges] | 0.16 | 1.5%
2107 [International Services] | 0.10 | 0.9%
2110 [Headquarters Allocation] | 0.09 | 0.8%
2108 [Telecom] | 0.07 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.05 | 0.5%
1402 [Central Services] | 0.05 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 270.02 | 0.8%
+ 3101 [Headquarters] | 95.01 | 35.2%
3101 1100 [Personnel Compensation] | 26.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.85 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.22 | 77.8%
2604 [AQI Outreach] | 1.75 | 14.8%
2601 [Information Technology] | 0.71 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3101 2540 [Contractual Services – Other] | 9.50 | 10.0%
3101 1200 [Personnel Benefits] | 9.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8.08 | 8.5%
+ 1200 [MRPBS] | 4.62 | 4.9%
1201 [Administrative Services Division] | 2.00 | 43.4%
1205 [Human Resources Division] | 0.89 | 19.2%
1206 [Information Technology Division] | 0.84 | 18.3%
1204 [Financial Management Division] | 0.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.98 | 4.2%
3101 2570 [Miscellaneous Services] | 3.30 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.57 | 2.7%
3101 2551 [Cooperating state agencies] | 2.40 | 2.5%
2105 [Unfunded Leave] | 1.90 | 2.0%
2103 [OPM Imputed Costs] | 1.82 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.45 | 1.5%
101 [Departmental Charges] | 1.39 | 1.5%
2107 [International Services] | 0.86 | 0.9%
2110 [Headquarters Allocation] | 0.75 | 0.8%
2108 [Telecom] | 0.63 | 0.7%
+ 1100 [Policy and Program Development] | 0.59 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.50 | 0.5%
+ 1400 [Other Support Costs] | 0.44 | 0.5%
1402 [Central Services] | 0.44 | 100.0%
3101 2568 [Maintenance of software] | 0.41 | 0.4%
3101 2600 [Supplies and Materials] | 0.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.25 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.2%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.2%
3101 2200 [Transportation of Things] | 0.18 | 0.2%
3101 2514 [Federal protection service] | 0.17 | 0.2%
3101 2400 [Printing and Reproduction] | 0.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.13 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 61.06 | 22.6%
3102 1100 [Personnel Compensation] | 17.34 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 10.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.96 | 77.8%
2604 [AQI Outreach] | 1.51 | 14.8%
2601 [Information Technology] | 0.61 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3102 2551 [Cooperating state agencies] | 9.52 | 15.6%
3102 1200 [Personnel Benefits] | 5.08 | 8.3%
+ 1200 [MRPBS] | 3.99 | 6.5%
1201 [Administrative Services Division] | 1.73 | 43.4%
1205 [Human Resources Division] | 0.77 | 19.2%
1206 [Information Technology Division] | 0.73 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.16 | 3.5%
2105 [Unfunded Leave] | 1.64 | 2.7%
2103 [OPM Imputed Costs] | 1.57 | 2.6%
101 [Departmental Charges] | 1.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.05 | 1.7%
3102 2533 [Space (interior)] | 0.88 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.76 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.70 | 1.1%
2110 [Headquarters Allocation] | 0.65 | 1.1%
2108 [Telecom] | 0.54 | 0.9%
+ 1100 [Policy and Program Development] | 0.51 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.43 | 0.7%
+ 1400 [Other Support Costs] | 0.38 | 0.6%
1402 [Central Services] | 0.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.33 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.5%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.26 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.25 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.3%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.08 | 0.1%
3102 2570 [Miscellaneous Services] | 0.07 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 57.91 | 21.4%
+ 3103 [Field Operations] | 56.03 | 20.8%
3103 1100 [Personnel Compensation] | 18.98 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.74 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.35 | 77.8%
2604 [AQI Outreach] | 1.59 | 14.8%
2601 [Information Technology] | 0.64 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3103 1200 [Personnel Benefits] | 6.86 | 12.2%
+ 1200 [MRPBS] | 4.19 | 7.5%
1201 [Administrative Services Division] | 1.82 | 43.4%
1205 [Human Resources Division] | 0.80 | 19.2%
1206 [Information Technology Division] | 0.76 | 18.3%
1204 [Financial Management Division] | 0.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.40 | 4.3%
2105 [Unfunded Leave] | 1.72 | 3.1%
2103 [OPM Imputed Costs] | 1.65 | 2.9%
101 [Departmental Charges] | 1.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.88 | 1.6%
2107 [International Services] | 0.78 | 1.4%
2110 [Headquarters Allocation] | 0.68 | 1.2%
3103 2570 [Miscellaneous Services] | 0.62 | 1.1%
2108 [Telecom] | 0.57 | 1.0%
+ 1100 [Policy and Program Development] | 0.54 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.45 | 0.8%
+ 1400 [Other Support Costs] | 0.40 | 0.7%
1402 [Central Services] | 0.40 | 100.0%
3103 2600 [Supplies and Materials] | 0.39 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.34 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.23 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 177.08 | 0.5%
+ 3102 [Science and Technology] | 61.06 | 34.5%
3102 1100 [Personnel Compensation] | 17.34 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 10.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.96 | 77.8%
2604 [AQI Outreach] | 1.51 | 14.8%
2601 [Information Technology] | 0.61 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3102 2551 [Cooperating state agencies] | 9.52 | 15.6%
3102 1200 [Personnel Benefits] | 5.08 | 8.3%
+ 1200 [MRPBS] | 3.99 | 6.5%
1201 [Administrative Services Division] | 1.73 | 43.4%
1205 [Human Resources Division] | 0.77 | 19.2%
1206 [Information Technology Division] | 0.73 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.16 | 3.5%
2105 [Unfunded Leave] | 1.64 | 2.7%
2103 [OPM Imputed Costs] | 1.57 | 2.6%
101 [Departmental Charges] | 1.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.05 | 1.7%
3102 2533 [Space (interior)] | 0.88 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.76 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.70 | 1.1%
2110 [Headquarters Allocation] | 0.65 | 1.1%
2108 [Telecom] | 0.54 | 0.9%
+ 1100 [Policy and Program Development] | 0.51 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.43 | 0.7%
+ 1400 [Other Support Costs] | 0.38 | 0.6%
1402 [Central Services] | 0.38 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.33 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.5%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.26 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.25 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.3%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.08 | 0.1%
3102 2570 [Miscellaneous Services] | 0.07 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 53.82 | 30.4%
+ 3101 [Headquarters] | 39.12 | 22.1%
3101 1100 [Personnel Compensation] | 10.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.80 | 77.8%
2604 [AQI Outreach] | 0.72 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.91 | 10.0%
3101 1200 [Personnel Benefits] | 3.72 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.33 | 8.5%
+ 1200 [MRPBS] | 1.90 | 4.9%
1201 [Administrative Services Division] | 0.82 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.64 | 4.2%
3101 2570 [Miscellaneous Services] | 1.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.99 | 2.5%
2105 [Unfunded Leave] | 0.78 | 2.0%
2103 [OPM Imputed Costs] | 0.75 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.60 | 1.5%
101 [Departmental Charges] | 0.57 | 1.5%
2107 [International Services] | 0.35 | 0.9%
2110 [Headquarters Allocation] | 0.31 | 0.8%
2108 [Telecom] | 0.26 | 0.7%
+ 1100 [Policy and Program Development] | 0.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.17 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 23.07 | 13.0%
3103 1100 [Personnel Compensation] | 7.82 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.44 | 77.8%
2604 [AQI Outreach] | 0.65 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.82 | 12.2%
+ 1200 [MRPBS] | 1.72 | 7.5%
1201 [Administrative Services Division] | 0.75 | 43.4%
1205 [Human Resources Division] | 0.33 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.99 | 4.3%
2105 [Unfunded Leave] | 0.71 | 3.1%
2103 [OPM Imputed Costs] | 0.68 | 2.9%
101 [Departmental Charges] | 0.52 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.44 | 1.9%
3103 2551 [Cooperating state agencies] | 0.36 | 1.6%
2107 [International Services] | 0.32 | 1.4%
2110 [Headquarters Allocation] | 0.28 | 1.2%
3103 2570 [Miscellaneous Services] | 0.26 | 1.1%
2108 [Telecom] | 0.23 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 32,231.08 | 6.7%
+ 3101 [Headquarters] | 18,589.76 | 57.7%
3101 1100 [Personnel Compensation] | 5,212.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,318.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,803.47 | 77.8%
2604 [AQI Outreach] | 342.27 | 14.8%
2601 [Information Technology] | 138.81 | 6.0%
2603 [Lab Equipment] | 33.66 | 1.5%
3101 2540 [Contractual Services – Other] | 1,859.02 | 10.0%
3101 1200 [Personnel Benefits] | 1,765.63 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,580.32 | 8.5%
+ 1200 [MRPBS] | 903.67 | 4.9%
1201 [Administrative Services Division] | 392.02 | 43.4%
1205 [Human Resources Division] | 173.37 | 19.2%
1206 [Information Technology Division] | 164.94 | 18.3%
1204 [Financial Management Division] | 90.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 67.31 | 7.4%
1202 [Deputy Administrator's Office] | 15.72 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 777.93 | 4.2%
3101 2570 [Miscellaneous Services] | 645.94 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 502.97 | 2.7%
3101 2551 [Cooperating state agencies] | 470.46 | 2.5%
2105 [Unfunded Leave] | 371.50 | 2.0%
2103 [OPM Imputed Costs] | 355.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 284.53 | 1.5%
101 [Departmental Charges] | 272.37 | 1.5%
2107 [International Services] | 167.43 | 0.9%
2110 [Headquarters Allocation] | 147.29 | 0.8%
2108 [Telecom] | 122.49 | 0.7%
+ 1100 [Policy and Program Development] | 116.36 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 30.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 21.90 | 18.8%
1102 [Office of the Deputy Administrator] | 14.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.05 | 11.2%
1105 [Policy Analysis and Development] | 13.01 | 11.2%
1107 [Regulatory Analyis and Development] | 12.46 | 10.7%
1106 [Program Assessment and Accountability] | 11.18 | 9.6%
2102 [FECA Balance] | 98.13 | 0.5%
+ 1400 [Other Support Costs] | 85.82 | 0.5%
1402 [Central Services] | 85.82 | 100.0%
3101 2568 [Maintenance of software] | 79.64 | 0.4%
3101 2600 [Supplies and Materials] | 76.22 | 0.4%
+ 1300 [Legislative and Public Affairs] | 72.71 | 0.4%
1304 [Public Affairs] | 21.86 | 30.1%
1303 [FOIA] | 18.00 | 24.8%
1302 [Executive Correspondence] | 13.95 | 19.2%
1301 [Office of the Deputy Administrator] | 13.75 | 18.9%
1305 [Resource Management Office] | 4.97 | 6.8%
1306 [LPS EEO] | 0.18 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 48.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 42.49 | 0.2%
1002 [OCRDI] | 26.86 | 63.2%
1001 [Office of the Administrator] | 15.63 | 36.8%
2101 [APHIS Depreciation] | 41.22 | 0.2%
3101 2200 [Transportation of Things] | 35.67 | 0.2%
3101 2514 [Federal protection service] | 33.88 | 0.2%
3101 2400 [Printing and Reproduction] | 31.41 | 0.2%
3101 2544 [Architectural and engineering contracts] | 24.68 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.06 | 0.1%
3101 2580 [Fees] | 6.85 | 0.0%
3101 3100 [Equipment] | 5.79 | 0.0%
3101 2511 [Janitorial services] | 2.63 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.57 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.50 | 0.0%
3101 2528 [Health units] | 1.47 | 0.0%
3101 2550 [Agreements] | 1.33 | 0.0%
2104 [Unemployment Compensation] | 1.31 | 0.0%
3101 2576 [Medical and dental care] | 1.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.96 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.68 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.65 | 0.0%
3101 2583 [Administrative management fee] | 0.59 | 0.0%
3101 2535 [Office equipment] | 0.43 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.43 | 0.0%
2109 [Judgment Fund] | 0.41 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.40 | 0.0%
3101 2500 [Other Services] | 0.32 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.25 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3101 2536 [Office resident expense] | 0.09 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.09 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.08 | 0.0%
3101 2539 [Office furniture] | 0.05 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.10 | -0.0%
45125 [Database Management Operations] | 5,264.02 | 16.3%
+ 3103 [Field Operations] | 4,440.88 | 13.8%
3103 1100 [Personnel Compensation] | 1,504.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 851.09 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 662.11 | 77.8%
2604 [AQI Outreach] | 125.66 | 14.8%
2601 [Information Technology] | 50.96 | 6.0%
2603 [Lab Equipment] | 12.36 | 1.5%
3103 1200 [Personnel Benefits] | 543.41 | 12.2%
+ 1200 [MRPBS] | 331.76 | 7.5%
1201 [Administrative Services Division] | 143.92 | 43.4%
1205 [Human Resources Division] | 63.65 | 19.2%
1206 [Information Technology Division] | 60.56 | 18.3%
1204 [Financial Management Division] | 33.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 24.71 | 7.4%
1202 [Deputy Administrator's Office] | 5.77 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 190.11 | 4.3%
2105 [Unfunded Leave] | 136.39 | 3.1%
2103 [OPM Imputed Costs] | 130.63 | 2.9%
101 [Departmental Charges] | 100.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 83.99 | 1.9%
3103 2551 [Cooperating state agencies] | 69.97 | 1.6%
2107 [International Services] | 61.47 | 1.4%
2110 [Headquarters Allocation] | 54.07 | 1.2%
3103 2570 [Miscellaneous Services] | 49.14 | 1.1%
2108 [Telecom] | 44.97 | 1.0%
+ 1100 [Policy and Program Development] | 42.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 11.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 8.04 | 18.8%
1102 [Office of the Deputy Administrator] | 5.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.79 | 11.2%
1105 [Policy Analysis and Development] | 4.78 | 11.2%
1107 [Regulatory Analyis and Development] | 4.58 | 10.7%
1106 [Program Assessment and Accountability] | 4.11 | 9.6%
2102 [FECA Balance] | 36.03 | 0.8%
+ 1400 [Other Support Costs] | 31.51 | 0.7%
1402 [Central Services] | 31.51 | 100.0%
3103 2600 [Supplies and Materials] | 30.82 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.50 | 0.6%
+ 1300 [Legislative and Public Affairs] | 26.69 | 0.6%
1304 [Public Affairs] | 8.02 | 30.1%
1303 [FOIA] | 6.61 | 24.8%
1302 [Executive Correspondence] | 5.12 | 19.2%
1301 [Office of the Deputy Administrator] | 5.05 | 18.9%
1305 [Resource Management Office] | 1.82 | 6.8%
1306 [LPS EEO] | 0.07 | 0.3%
3103 2540 [Contractual Services – Other] | 18.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 16.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 15.60 | 0.4%
1002 [OCRDI] | 9.86 | 63.2%
1001 [Office of the Administrator] | 5.74 | 36.8%
2101 [APHIS Depreciation] | 15.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 9.42 | 0.2%
3103 2200 [Transportation of Things] | 3.77 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.58 | 0.1%
3103 2535 [Office equipment] | 1.51 | 0.0%
3103 2400 [Printing and Reproduction] | 1.48 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.89 | 0.0%
3103 2534 [Structure (exterior)] | 0.88 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.86 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.67 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.55 | 0.0%
2104 [Unemployment Compensation] | 0.48 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.33 | 0.0%
3103 2580 [Fees] | 0.27 | 0.0%
3103 2591 [Construction Contracts] | 0.24 | 0.0%
3103 2511 [Janitorial services] | 0.22 | 0.0%
2109 [Judgment Fund] | 0.15 | 0.0%
3103 4210 [Insurance Claims] | 0.12 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.09 | 0.0%
3103 2533 [Space (interior)] | 0.09 | 0.0%
3103 3100 [Equipment] | 0.07 | 0.0%
3103 2500 [Other Services] | 0.05 | 0.0%
3103 2528 [Health units] | 0.05 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.05 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 1,921.51 | 6.0%
+ 3101 [Headquarters] | 1,362.36 | 70.9%
3101 1100 [Personnel Compensation] | 381.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 169.89 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 132.17 | 77.8%
2604 [AQI Outreach] | 25.08 | 14.8%
2601 [Information Technology] | 10.17 | 6.0%
2603 [Lab Equipment] | 2.47 | 1.5%
3101 2540 [Contractual Services – Other] | 136.24 | 10.0%
3101 1200 [Personnel Benefits] | 129.39 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 115.81 | 8.5%
+ 1200 [MRPBS] | 66.23 | 4.9%
1201 [Administrative Services Division] | 28.73 | 43.4%
1205 [Human Resources Division] | 12.71 | 19.2%
1206 [Information Technology Division] | 12.09 | 18.3%
1204 [Financial Management Division] | 6.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.93 | 7.4%
1202 [Deputy Administrator's Office] | 1.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 57.01 | 4.2%
3101 2570 [Miscellaneous Services] | 47.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 36.86 | 2.7%
3101 2551 [Cooperating state agencies] | 34.48 | 2.5%
2105 [Unfunded Leave] | 27.23 | 2.0%
2103 [OPM Imputed Costs] | 26.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 20.85 | 1.5%
101 [Departmental Charges] | 19.96 | 1.5%
2107 [International Services] | 12.27 | 0.9%
2110 [Headquarters Allocation] | 10.79 | 0.8%
2108 [Telecom] | 8.98 | 0.7%
+ 1100 [Policy and Program Development] | 8.53 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.60 | 18.8%
1102 [Office of the Deputy Administrator] | 1.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.96 | 11.2%
1105 [Policy Analysis and Development] | 0.95 | 11.2%
1107 [Regulatory Analyis and Development] | 0.91 | 10.7%
1106 [Program Assessment and Accountability] | 0.82 | 9.6%
2102 [FECA Balance] | 7.19 | 0.5%
+ 1400 [Other Support Costs] | 6.29 | 0.5%
1402 [Central Services] | 6.29 | 100.0%
3101 2568 [Maintenance of software] | 5.84 | 0.4%
3101 2600 [Supplies and Materials] | 5.59 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.33 | 0.4%
1304 [Public Affairs] | 1.60 | 30.1%
1303 [FOIA] | 1.32 | 24.8%
1302 [Executive Correspondence] | 1.02 | 19.2%
1301 [Office of the Deputy Administrator] | 1.01 | 18.9%
1305 [Resource Management Office] | 0.36 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.57 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.11 | 0.2%
1002 [OCRDI] | 1.97 | 63.2%
1001 [Office of the Administrator] | 1.15 | 36.8%
2101 [APHIS Depreciation] | 3.02 | 0.2%
3101 2200 [Transportation of Things] | 2.61 | 0.2%
3101 2514 [Federal protection service] | 2.48 | 0.2%
3101 2400 [Printing and Reproduction] | 2.30 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.81 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.18 | 0.1%
3101 2580 [Fees] | 0.50 | 0.0%
3101 3100 [Equipment] | 0.42 | 0.0%
3101 2511 [Janitorial services] | 0.19 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 257.14 | 13.4%
3103 1100 [Personnel Compensation] | 87.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 49.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 38.34 | 77.8%
2604 [AQI Outreach] | 7.28 | 14.8%
2601 [Information Technology] | 2.95 | 6.0%
2603 [Lab Equipment] | 0.72 | 1.5%
3103 1200 [Personnel Benefits] | 31.46 | 12.2%
+ 1200 [MRPBS] | 19.21 | 7.5%
1201 [Administrative Services Division] | 8.33 | 43.4%
1205 [Human Resources Division] | 3.69 | 19.2%
1206 [Information Technology Division] | 3.51 | 18.3%
1204 [Financial Management Division] | 1.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.33 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.01 | 4.3%
2105 [Unfunded Leave] | 7.90 | 3.1%
2103 [OPM Imputed Costs] | 7.56 | 2.9%
101 [Departmental Charges] | 5.79 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.86 | 1.9%
3103 2551 [Cooperating state agencies] | 4.05 | 1.6%
2107 [International Services] | 3.56 | 1.4%
2110 [Headquarters Allocation] | 3.13 | 1.2%
3103 2570 [Miscellaneous Services] | 2.85 | 1.1%
2108 [Telecom] | 2.60 | 1.0%
+ 1100 [Policy and Program Development] | 2.47 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.31 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.26 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.09 | 0.8%
+ 1400 [Other Support Costs] | 1.82 | 0.7%
1402 [Central Services] | 1.82 | 100.0%
3103 2600 [Supplies and Materials] | 1.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.59 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.55 | 0.6%
1304 [Public Affairs] | 0.46 | 30.1%
1303 [FOIA] | 0.38 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.29 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.94 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.90 | 0.4%
1002 [OCRDI] | 0.57 | 63.2%
1001 [Office of the Administrator] | 0.33 | 36.8%
2101 [APHIS Depreciation] | 0.88 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.55 | 0.2%
3103 2200 [Transportation of Things] | 0.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 215.14 | 11.2%
+ 3102 [Science and Technology] | 86.88 | 4.5%
3102 1100 [Personnel Compensation] | 24.68 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 14.56 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.33 | 77.8%
2604 [AQI Outreach] | 2.15 | 14.8%
2601 [Information Technology] | 0.87 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3102 2551 [Cooperating state agencies] | 13.54 | 15.6%
3102 1200 [Personnel Benefits] | 7.22 | 8.3%
+ 1200 [MRPBS] | 5.68 | 6.5%
1201 [Administrative Services Division] | 2.46 | 43.4%
1205 [Human Resources Division] | 1.09 | 19.2%
1206 [Information Technology Division] | 1.04 | 18.3%
1204 [Financial Management Division] | 0.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.08 | 3.5%
2105 [Unfunded Leave] | 2.33 | 2.7%
2103 [OPM Imputed Costs] | 2.23 | 2.6%
101 [Departmental Charges] | 1.71 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.49 | 1.7%
3102 2533 [Space (interior)] | 1.26 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.99 | 1.1%
2110 [Headquarters Allocation] | 0.93 | 1.1%
2108 [Telecom] | 0.77 | 0.9%
+ 1100 [Policy and Program Development] | 0.73 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.62 | 0.7%
+ 1400 [Other Support Costs] | 0.54 | 0.6%
1402 [Central Services] | 0.54 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.46 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.36 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.35 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,104.25 | 3.4%
+ 3103 [Field Operations] | 674.62 | 61.1%
3103 1100 [Personnel Compensation] | 228.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 129.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 100.58 | 77.8%
2604 [AQI Outreach] | 19.09 | 14.8%
2601 [Information Technology] | 7.74 | 6.0%
2603 [Lab Equipment] | 1.88 | 1.5%
3103 1200 [Personnel Benefits] | 82.55 | 12.2%
+ 1200 [MRPBS] | 50.40 | 7.5%
1201 [Administrative Services Division] | 21.86 | 43.4%
1205 [Human Resources Division] | 9.67 | 19.2%
1206 [Information Technology Division] | 9.20 | 18.3%
1204 [Financial Management Division] | 5.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.75 | 7.4%
1202 [Deputy Administrator's Office] | 0.88 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 28.88 | 4.3%
2105 [Unfunded Leave] | 20.72 | 3.1%
2103 [OPM Imputed Costs] | 19.84 | 2.9%
101 [Departmental Charges] | 15.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 12.76 | 1.9%
3103 2551 [Cooperating state agencies] | 10.63 | 1.6%
2107 [International Services] | 9.34 | 1.4%
2110 [Headquarters Allocation] | 8.21 | 1.2%
3103 2570 [Miscellaneous Services] | 7.47 | 1.1%
2108 [Telecom] | 6.83 | 1.0%
+ 1100 [Policy and Program Development] | 6.49 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.68 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.82 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.73 | 11.2%
1105 [Policy Analysis and Development] | 0.73 | 11.2%
1107 [Regulatory Analyis and Development] | 0.70 | 10.7%
1106 [Program Assessment and Accountability] | 0.62 | 9.6%
2102 [FECA Balance] | 5.47 | 0.8%
+ 1400 [Other Support Costs] | 4.79 | 0.7%
1402 [Central Services] | 4.79 | 100.0%
3103 2600 [Supplies and Materials] | 4.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 4.06 | 0.6%
1304 [Public Affairs] | 1.22 | 30.1%
1303 [FOIA] | 1.00 | 24.8%
1302 [Executive Correspondence] | 0.78 | 19.2%
1301 [Office of the Deputy Administrator] | 0.77 | 18.9%
1305 [Resource Management Office] | 0.28 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.76 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.37 | 0.4%
1002 [OCRDI] | 1.50 | 63.2%
1001 [Office of the Administrator] | 0.87 | 36.8%
2101 [APHIS Depreciation] | 2.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.43 | 0.2%
3103 2200 [Transportation of Things] | 0.57 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.49 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.39 | 0.1%
3103 2535 [Office equipment] | 0.23 | 0.0%
3103 2400 [Printing and Reproduction] | 0.23 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.0%
3103 2534 [Structure (exterior)] | 0.13 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.04 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 198.79 | 18.0%
3101 1100 [Personnel Compensation] | 55.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 24.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 19.29 | 77.8%
2604 [AQI Outreach] | 3.66 | 14.8%
2601 [Information Technology] | 1.48 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3101 2540 [Contractual Services – Other] | 19.88 | 10.0%
3101 1200 [Personnel Benefits] | 18.88 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 16.90 | 8.5%
+ 1200 [MRPBS] | 9.66 | 4.9%
1201 [Administrative Services Division] | 4.19 | 43.4%
1205 [Human Resources Division] | 1.85 | 19.2%
1206 [Information Technology Division] | 1.76 | 18.3%
1204 [Financial Management Division] | 0.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.32 | 4.2%
3101 2570 [Miscellaneous Services] | 6.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.38 | 2.7%
3101 2551 [Cooperating state agencies] | 5.03 | 2.5%
2105 [Unfunded Leave] | 3.97 | 2.0%
2103 [OPM Imputed Costs] | 3.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.04 | 1.5%
101 [Departmental Charges] | 2.91 | 1.5%
2107 [International Services] | 1.79 | 0.9%
2110 [Headquarters Allocation] | 1.58 | 0.8%
2108 [Telecom] | 1.31 | 0.7%
+ 1100 [Policy and Program Development] | 1.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.05 | 0.5%
+ 1400 [Other Support Costs] | 0.92 | 0.5%
1402 [Central Services] | 0.92 | 100.0%
3101 2568 [Maintenance of software] | 0.85 | 0.4%
3101 2600 [Supplies and Materials] | 0.82 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.78 | 0.4%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.52 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.45 | 0.2%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.2%
3101 2200 [Transportation of Things] | 0.38 | 0.2%
3101 2514 [Federal protection service] | 0.36 | 0.2%
3101 2400 [Printing and Reproduction] | 0.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.26 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 143.96 | 13.0%
+ 3102 [Science and Technology] | 86.88 | 7.9%
3102 1100 [Personnel Compensation] | 24.68 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 14.56 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 11.33 | 77.8%
2604 [AQI Outreach] | 2.15 | 14.8%
2601 [Information Technology] | 0.87 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3102 2551 [Cooperating state agencies] | 13.54 | 15.6%
3102 1200 [Personnel Benefits] | 7.22 | 8.3%
+ 1200 [MRPBS] | 5.68 | 6.5%
1201 [Administrative Services Division] | 2.46 | 43.4%
1205 [Human Resources Division] | 1.09 | 19.2%
1206 [Information Technology Division] | 1.04 | 18.3%
1204 [Financial Management Division] | 0.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3102 2600 [Supplies and Materials] | 3.08 | 3.5%
2105 [Unfunded Leave] | 2.33 | 2.7%
2103 [OPM Imputed Costs] | 2.23 | 2.6%
101 [Departmental Charges] | 1.71 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.49 | 1.7%
3102 2533 [Space (interior)] | 1.26 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.99 | 1.1%
2110 [Headquarters Allocation] | 0.93 | 1.1%
2108 [Telecom] | 0.77 | 0.9%
+ 1100 [Policy and Program Development] | 0.73 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.62 | 0.7%
+ 1400 [Other Support Costs] | 0.54 | 0.6%
1402 [Central Services] | 0.54 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.46 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.5%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.36 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.35 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.3%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.20 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.2%
3102 2200 [Transportation of Things] | 0.13 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3102 2540 [Contractual Services – Other] | 0.12 | 0.1%
3102 2500 [Other Services] | 0.11 | 0.1%
3102 2570 [Miscellaneous Services] | 0.10 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.1%
3102 2580 [Fees] | 0.08 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.04 | 0.0%
3102 2535 [Office equipment] | 0.03 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 486.60 | 1.5%
+ 3103 [Field Operations] | 328.74 | 67.6%
3103 1100 [Personnel Compensation] | 111.38 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 63.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 49.01 | 77.8%
2604 [AQI Outreach] | 9.30 | 14.8%
2601 [Information Technology] | 3.77 | 6.0%
2603 [Lab Equipment] | 0.91 | 1.5%
3103 1200 [Personnel Benefits] | 40.23 | 12.2%
+ 1200 [MRPBS] | 24.56 | 7.5%
1201 [Administrative Services Division] | 10.65 | 43.4%
1205 [Human Resources Division] | 4.71 | 19.2%
1206 [Information Technology Division] | 4.48 | 18.3%
1204 [Financial Management Division] | 2.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.83 | 7.4%
1202 [Deputy Administrator's Office] | 0.43 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.07 | 4.3%
2105 [Unfunded Leave] | 10.10 | 3.1%
2103 [OPM Imputed Costs] | 9.67 | 2.9%
101 [Departmental Charges] | 7.40 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.22 | 1.9%
3103 2551 [Cooperating state agencies] | 5.18 | 1.6%
2107 [International Services] | 4.55 | 1.4%
2110 [Headquarters Allocation] | 4.00 | 1.2%
3103 2570 [Miscellaneous Services] | 3.64 | 1.1%
2108 [Telecom] | 3.33 | 1.0%
+ 1100 [Policy and Program Development] | 3.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.60 | 18.8%
1102 [Office of the Deputy Administrator] | 0.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.35 | 11.2%
1105 [Policy Analysis and Development] | 0.35 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.30 | 9.6%
2102 [FECA Balance] | 2.67 | 0.8%
+ 1400 [Other Support Costs] | 2.33 | 0.7%
1402 [Central Services] | 2.33 | 100.0%
3103 2600 [Supplies and Materials] | 2.28 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.98 | 0.6%
1304 [Public Affairs] | 0.59 | 30.1%
1303 [FOIA] | 0.49 | 24.8%
1302 [Executive Correspondence] | 0.38 | 19.2%
1301 [Office of the Deputy Administrator] | 0.37 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.35 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.15 | 0.4%
1002 [OCRDI] | 0.73 | 63.2%
1001 [Office of the Administrator] | 0.42 | 36.8%
2101 [APHIS Depreciation] | 1.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.70 | 0.2%
3103 2200 [Transportation of Things] | 0.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.1%
3103 2535 [Office equipment] | 0.11 | 0.0%
3103 2400 [Printing and Reproduction] | 0.11 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 118.29 | 24.3%
+ 3102 [Science and Technology] | 28.96 | 6.0%
3102 1100 [Personnel Compensation] | 8.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.85 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.78 | 77.8%
2604 [AQI Outreach] | 0.72 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.51 | 15.6%
3102 1200 [Personnel Benefits] | 2.41 | 8.3%
+ 1200 [MRPBS] | 1.89 | 6.5%
1201 [Administrative Services Division] | 0.82 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.03 | 3.5%
2105 [Unfunded Leave] | 0.78 | 2.7%
2103 [OPM Imputed Costs] | 0.74 | 2.6%
101 [Departmental Charges] | 0.57 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.50 | 1.7%
3102 2533 [Space (interior)] | 0.42 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.36 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 1.1%
2110 [Headquarters Allocation] | 0.31 | 1.1%
2108 [Telecom] | 0.26 | 0.9%
+ 1100 [Policy and Program Development] | 0.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.15 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 10.60 | 2.2%
3101 1100 [Personnel Compensation] | 2.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.03 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.06 | 10.0%
3101 1200 [Personnel Benefits] | 1.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.90 | 8.5%
+ 1200 [MRPBS] | 0.52 | 4.9%
1201 [Administrative Services Division] | 0.22 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.44 | 4.2%
3101 2570 [Miscellaneous Services] | 0.37 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.29 | 2.7%
3101 2551 [Cooperating state agencies] | 0.27 | 2.5%
2105 [Unfunded Leave] | 0.21 | 2.0%
2103 [OPM Imputed Costs] | 0.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.16 | 1.5%
101 [Departmental Charges] | 0.16 | 1.5%
2107 [International Services] | 0.10 | 0.9%
2110 [Headquarters Allocation] | 0.08 | 0.8%
2108 [Telecom] | 0.07 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.05 | 0.5%
1402 [Central Services] | 0.05 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 256.11 | 0.8%
+ 3101 [Headquarters] | 90.12 | 35.2%
3101 1100 [Personnel Compensation] | 25.27 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.24 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.74 | 77.8%
2604 [AQI Outreach] | 1.66 | 14.8%
2601 [Information Technology] | 0.67 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 9.01 | 10.0%
3101 1200 [Personnel Benefits] | 8.56 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.66 | 8.5%
+ 1200 [MRPBS] | 4.38 | 4.9%
1201 [Administrative Services Division] | 1.90 | 43.4%
1205 [Human Resources Division] | 0.84 | 19.2%
1206 [Information Technology Division] | 0.80 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.77 | 4.2%
3101 2570 [Miscellaneous Services] | 3.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.44 | 2.7%
3101 2551 [Cooperating state agencies] | 2.28 | 2.5%
2105 [Unfunded Leave] | 1.80 | 2.0%
2103 [OPM Imputed Costs] | 1.72 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.38 | 1.5%
101 [Departmental Charges] | 1.32 | 1.5%
2107 [International Services] | 0.81 | 0.9%
2110 [Headquarters Allocation] | 0.71 | 0.8%
2108 [Telecom] | 0.59 | 0.7%
+ 1100 [Policy and Program Development] | 0.56 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.5%
+ 1400 [Other Support Costs] | 0.42 | 0.5%
1402 [Central Services] | 0.42 | 100.0%
3101 2568 [Maintenance of software] | 0.39 | 0.4%
3101 2600 [Supplies and Materials] | 0.37 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.35 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.24 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 57.92 | 22.6%
3102 1100 [Personnel Compensation] | 16.45 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9.71 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.55 | 77.8%
2604 [AQI Outreach] | 1.43 | 14.8%
2601 [Information Technology] | 0.58 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3102 2551 [Cooperating state agencies] | 9.03 | 15.6%
3102 1200 [Personnel Benefits] | 4.82 | 8.3%
+ 1200 [MRPBS] | 3.78 | 6.5%
1201 [Administrative Services Division] | 1.64 | 43.4%
1205 [Human Resources Division] | 0.73 | 19.2%
1206 [Information Technology Division] | 0.69 | 18.3%
1204 [Financial Management Division] | 0.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.28 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.05 | 3.5%
2105 [Unfunded Leave] | 1.56 | 2.7%
2103 [OPM Imputed Costs] | 1.49 | 2.6%
101 [Departmental Charges] | 1.14 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.00 | 1.7%
3102 2533 [Space (interior)] | 0.84 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.72 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.66 | 1.1%
2110 [Headquarters Allocation] | 0.62 | 1.1%
2108 [Telecom] | 0.51 | 0.9%
+ 1100 [Policy and Program Development] | 0.49 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.41 | 0.7%
+ 1400 [Other Support Costs] | 0.36 | 0.6%
1402 [Central Services] | 0.36 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.31 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.30 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.24 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.3%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 54.93 | 21.4%
+ 3103 [Field Operations] | 53.14 | 20.8%
3103 1100 [Personnel Compensation] | 18.01 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.92 | 77.8%
2604 [AQI Outreach] | 1.50 | 14.8%
2601 [Information Technology] | 0.61 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.50 | 12.2%
+ 1200 [MRPBS] | 3.97 | 7.5%
1201 [Administrative Services Division] | 1.72 | 43.4%
1205 [Human Resources Division] | 0.76 | 19.2%
1206 [Information Technology Division] | 0.72 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.30 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.28 | 4.3%
2105 [Unfunded Leave] | 1.63 | 3.1%
2103 [OPM Imputed Costs] | 1.56 | 2.9%
101 [Departmental Charges] | 1.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.84 | 1.6%
2107 [International Services] | 0.74 | 1.4%
2110 [Headquarters Allocation] | 0.65 | 1.2%
3103 2570 [Miscellaneous Services] | 0.59 | 1.1%
2108 [Telecom] | 0.54 | 1.0%
+ 1100 [Policy and Program Development] | 0.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.43 | 0.8%
+ 1400 [Other Support Costs] | 0.38 | 0.7%
1402 [Central Services] | 0.38 | 100.0%
3103 2600 [Supplies and Materials] | 0.37 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.22 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 167.96 | 0.5%
+ 3102 [Science and Technology] | 57.92 | 34.5%
3102 1100 [Personnel Compensation] | 16.45 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9.71 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7.55 | 77.8%
2604 [AQI Outreach] | 1.43 | 14.8%
2601 [Information Technology] | 0.58 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3102 2551 [Cooperating state agencies] | 9.03 | 15.6%
3102 1200 [Personnel Benefits] | 4.82 | 8.3%
+ 1200 [MRPBS] | 3.78 | 6.5%
1201 [Administrative Services Division] | 1.64 | 43.4%
1205 [Human Resources Division] | 0.73 | 19.2%
1206 [Information Technology Division] | 0.69 | 18.3%
1204 [Financial Management Division] | 0.38 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.28 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3102 2600 [Supplies and Materials] | 2.05 | 3.5%
2105 [Unfunded Leave] | 1.56 | 2.7%
2103 [OPM Imputed Costs] | 1.49 | 2.6%
101 [Departmental Charges] | 1.14 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.00 | 1.7%
3102 2533 [Space (interior)] | 0.84 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.72 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.66 | 1.1%
2110 [Headquarters Allocation] | 0.62 | 1.1%
2108 [Telecom] | 0.51 | 0.9%
+ 1100 [Policy and Program Development] | 0.49 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.41 | 0.7%
+ 1400 [Other Support Costs] | 0.36 | 0.6%
1402 [Central Services] | 0.36 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.31 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.30 | 0.5%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.24 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.18 | 0.3%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.2%
3102 2200 [Transportation of Things] | 0.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3102 2540 [Contractual Services – Other] | 0.08 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 51.05 | 30.4%
+ 3101 [Headquarters] | 37.11 | 22.1%
3101 1100 [Personnel Compensation] | 10.40 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.63 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.60 | 77.8%
2604 [AQI Outreach] | 0.68 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.71 | 10.0%
3101 1200 [Personnel Benefits] | 3.52 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.15 | 8.5%
+ 1200 [MRPBS] | 1.80 | 4.9%
1201 [Administrative Services Division] | 0.78 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.33 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.55 | 4.2%
3101 2570 [Miscellaneous Services] | 1.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.94 | 2.5%
2105 [Unfunded Leave] | 0.74 | 2.0%
2103 [OPM Imputed Costs] | 0.71 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.57 | 1.5%
101 [Departmental Charges] | 0.54 | 1.5%
2107 [International Services] | 0.33 | 0.9%
2110 [Headquarters Allocation] | 0.29 | 0.8%
2108 [Telecom] | 0.24 | 0.7%
+ 1100 [Policy and Program Development] | 0.23 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.5%
+ 1400 [Other Support Costs] | 0.17 | 0.5%
1402 [Central Services] | 0.17 | 100.0%
3101 2568 [Maintenance of software] | 0.16 | 0.4%
3101 2600 [Supplies and Materials] | 0.15 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 21.89 | 13.0%
3103 1100 [Personnel Compensation] | 7.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.26 | 77.8%
2604 [AQI Outreach] | 0.62 | 14.8%
2601 [Information Technology] | 0.25 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.68 | 12.2%
+ 1200 [MRPBS] | 1.64 | 7.5%
1201 [Administrative Services Division] | 0.71 | 43.4%
1205 [Human Resources Division] | 0.31 | 19.2%
1206 [Information Technology Division] | 0.30 | 18.3%
1204 [Financial Management Division] | 0.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.94 | 4.3%
2105 [Unfunded Leave] | 0.67 | 3.1%
2103 [OPM Imputed Costs] | 0.64 | 2.9%
101 [Departmental Charges] | 0.49 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.41 | 1.9%
3103 2551 [Cooperating state agencies] | 0.34 | 1.6%
2107 [International Services] | 0.30 | 1.4%
2110 [Headquarters Allocation] | 0.27 | 1.2%
3103 2570 [Miscellaneous Services] | 0.24 | 1.1%
2108 [Telecom] | 0.22 | 1.0%
+ 1100 [Policy and Program Development] | 0.21 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 25,806.55 | 5.4%
+ 3101 [Headquarters] | 18,589.76 | 72.0%
3101 1100 [Personnel Compensation] | 5,212.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,318.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,803.47 | 77.8%
2604 [AQI Outreach] | 342.27 | 14.8%
2601 [Information Technology] | 138.81 | 6.0%
2603 [Lab Equipment] | 33.66 | 1.5%
3101 2540 [Contractual Services – Other] | 1,859.02 | 10.0%
3101 1200 [Personnel Benefits] | 1,765.63 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,580.32 | 8.5%
+ 1200 [MRPBS] | 903.67 | 4.9%
1201 [Administrative Services Division] | 392.02 | 43.4%
1205 [Human Resources Division] | 173.37 | 19.2%
1206 [Information Technology Division] | 164.94 | 18.3%
1204 [Financial Management Division] | 90.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 67.31 | 7.4%
1202 [Deputy Administrator's Office] | 15.72 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 777.93 | 4.2%
3101 2570 [Miscellaneous Services] | 645.94 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 502.97 | 2.7%
3101 2551 [Cooperating state agencies] | 470.46 | 2.5%
2105 [Unfunded Leave] | 371.50 | 2.0%
2103 [OPM Imputed Costs] | 355.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 284.53 | 1.5%
101 [Departmental Charges] | 272.37 | 1.5%
2107 [International Services] | 167.43 | 0.9%
2110 [Headquarters Allocation] | 147.29 | 0.8%
2108 [Telecom] | 122.49 | 0.7%
+ 1100 [Policy and Program Development] | 116.36 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 30.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 21.90 | 18.8%
1102 [Office of the Deputy Administrator] | 14.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 13.05 | 11.2%
1105 [Policy Analysis and Development] | 13.01 | 11.2%
1107 [Regulatory Analyis and Development] | 12.46 | 10.7%
1106 [Program Assessment and Accountability] | 11.18 | 9.6%
2102 [FECA Balance] | 98.13 | 0.5%
+ 1400 [Other Support Costs] | 85.82 | 0.5%
1402 [Central Services] | 85.82 | 100.0%
3101 2568 [Maintenance of software] | 79.64 | 0.4%
3101 2600 [Supplies and Materials] | 76.22 | 0.4%
+ 1300 [Legislative and Public Affairs] | 72.71 | 0.4%
1304 [Public Affairs] | 21.86 | 30.1%
1303 [FOIA] | 18.00 | 24.8%
1302 [Executive Correspondence] | 13.95 | 19.2%
1301 [Office of the Deputy Administrator] | 13.75 | 18.9%
1305 [Resource Management Office] | 4.97 | 6.8%
1306 [LPS EEO] | 0.18 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 48.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 42.49 | 0.2%
1002 [OCRDI] | 26.86 | 63.2%
1001 [Office of the Administrator] | 15.63 | 36.8%
2101 [APHIS Depreciation] | 41.22 | 0.2%
3101 2200 [Transportation of Things] | 35.67 | 0.2%
3101 2514 [Federal protection service] | 33.88 | 0.2%
3101 2400 [Printing and Reproduction] | 31.41 | 0.2%
3101 2544 [Architectural and engineering contracts] | 24.68 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.06 | 0.1%
3101 2580 [Fees] | 6.85 | 0.0%
3101 3100 [Equipment] | 5.79 | 0.0%
3101 2511 [Janitorial services] | 2.63 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.57 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.50 | 0.0%
3101 2528 [Health units] | 1.47 | 0.0%
3101 2550 [Agreements] | 1.33 | 0.0%
2104 [Unemployment Compensation] | 1.31 | 0.0%
3101 2576 [Medical and dental care] | 1.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.96 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.68 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.65 | 0.0%
3101 2583 [Administrative management fee] | 0.59 | 0.0%
3101 2535 [Office equipment] | 0.43 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.43 | 0.0%
2109 [Judgment Fund] | 0.41 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.40 | 0.0%
3101 2500 [Other Services] | 0.32 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.25 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.11 | 0.0%
3101 2536 [Office resident expense] | 0.09 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.09 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.08 | 0.0%
3101 2539 [Office furniture] | 0.05 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.10 | -0.0%
45105 [Support offshore programs] | 2,279.38 | 8.8%
+ 4010 [Budget and Finance] | 1,538.50 | 6.0%
+ 3101 [Headquarters] | 1,090.80 | 70.9%
3101 1100 [Personnel Compensation] | 305.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 136.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 105.82 | 77.8%
2604 [AQI Outreach] | 20.08 | 14.8%
2601 [Information Technology] | 8.15 | 6.0%
2603 [Lab Equipment] | 1.98 | 1.5%
3101 2540 [Contractual Services – Other] | 109.08 | 10.0%
3101 1200 [Personnel Benefits] | 103.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 92.73 | 8.5%
+ 1200 [MRPBS] | 53.03 | 4.9%
1201 [Administrative Services Division] | 23.00 | 43.4%
1205 [Human Resources Division] | 10.17 | 19.2%
1206 [Information Technology Division] | 9.68 | 18.3%
1204 [Financial Management Division] | 5.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.95 | 7.4%
1202 [Deputy Administrator's Office] | 0.92 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 45.65 | 4.2%
3101 2570 [Miscellaneous Services] | 37.90 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 29.51 | 2.7%
3101 2551 [Cooperating state agencies] | 27.61 | 2.5%
2105 [Unfunded Leave] | 21.80 | 2.0%
2103 [OPM Imputed Costs] | 20.88 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.70 | 1.5%
101 [Departmental Charges] | 15.98 | 1.5%
2107 [International Services] | 9.82 | 0.9%
2110 [Headquarters Allocation] | 8.64 | 0.8%
2108 [Telecom] | 7.19 | 0.7%
+ 1100 [Policy and Program Development] | 6.83 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.28 | 18.8%
1102 [Office of the Deputy Administrator] | 0.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.77 | 11.2%
1105 [Policy Analysis and Development] | 0.76 | 11.2%
1107 [Regulatory Analyis and Development] | 0.73 | 10.7%
1106 [Program Assessment and Accountability] | 0.66 | 9.6%
2102 [FECA Balance] | 5.76 | 0.5%
+ 1400 [Other Support Costs] | 5.04 | 0.5%
1402 [Central Services] | 5.04 | 100.0%
3101 2568 [Maintenance of software] | 4.67 | 0.4%
3101 2600 [Supplies and Materials] | 4.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.27 | 0.4%
1304 [Public Affairs] | 1.28 | 30.1%
1303 [FOIA] | 1.06 | 24.8%
1302 [Executive Correspondence] | 0.82 | 19.2%
1301 [Office of the Deputy Administrator] | 0.81 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.86 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.49 | 0.2%
1002 [OCRDI] | 1.58 | 63.2%
1001 [Office of the Administrator] | 0.92 | 36.8%
2101 [APHIS Depreciation] | 2.42 | 0.2%
3101 2200 [Transportation of Things] | 2.09 | 0.2%
3101 2514 [Federal protection service] | 1.99 | 0.2%
3101 2400 [Printing and Reproduction] | 1.84 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.45 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.94 | 0.1%
3101 2580 [Fees] | 0.40 | 0.0%
3101 3100 [Equipment] | 0.34 | 0.0%
3101 2511 [Janitorial services] | 0.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.09 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 205.88 | 13.4%
3103 1100 [Personnel Compensation] | 69.76 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 39.46 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 30.70 | 77.8%
2604 [AQI Outreach] | 5.83 | 14.8%
2601 [Information Technology] | 2.36 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3103 1200 [Personnel Benefits] | 25.19 | 12.2%
+ 1200 [MRPBS] | 15.38 | 7.5%
1201 [Administrative Services Division] | 6.67 | 43.4%
1205 [Human Resources Division] | 2.95 | 19.2%
1206 [Information Technology Division] | 2.81 | 18.3%
1204 [Financial Management Division] | 1.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.81 | 4.3%
2105 [Unfunded Leave] | 6.32 | 3.1%
2103 [OPM Imputed Costs] | 6.06 | 2.9%
101 [Departmental Charges] | 4.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.89 | 1.9%
3103 2551 [Cooperating state agencies] | 3.24 | 1.6%
2107 [International Services] | 2.85 | 1.4%
2110 [Headquarters Allocation] | 2.51 | 1.2%
3103 2570 [Miscellaneous Services] | 2.28 | 1.1%
2108 [Telecom] | 2.08 | 1.0%
+ 1100 [Policy and Program Development] | 1.98 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.67 | 0.8%
+ 1400 [Other Support Costs] | 1.46 | 0.7%
1402 [Central Services] | 1.46 | 100.0%
3103 2600 [Supplies and Materials] | 1.43 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.27 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.24 | 0.6%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.31 | 24.8%
1302 [Executive Correspondence] | 0.24 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.84 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.75 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.72 | 0.4%
1002 [OCRDI] | 0.46 | 63.2%
1001 [Office of the Administrator] | 0.27 | 36.8%
2101 [APHIS Depreciation] | 0.70 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.44 | 0.2%
3103 2200 [Transportation of Things] | 0.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 172.26 | 11.2%
+ 3102 [Science and Technology] | 69.56 | 4.5%
3102 1100 [Personnel Compensation] | 19.76 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.66 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.07 | 77.8%
2604 [AQI Outreach] | 1.72 | 14.8%
2601 [Information Technology] | 0.70 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.84 | 15.6%
3102 1200 [Personnel Benefits] | 5.78 | 8.3%
+ 1200 [MRPBS] | 4.54 | 6.5%
1201 [Administrative Services Division] | 1.97 | 43.4%
1205 [Human Resources Division] | 0.87 | 19.2%
1206 [Information Technology Division] | 0.83 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.47 | 3.5%
2105 [Unfunded Leave] | 1.87 | 2.7%
2103 [OPM Imputed Costs] | 1.79 | 2.6%
101 [Departmental Charges] | 1.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.20 | 1.7%
3102 2533 [Space (interior)] | 1.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.86 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.79 | 1.1%
2110 [Headquarters Allocation] | 0.74 | 1.1%
2108 [Telecom] | 0.62 | 0.9%
+ 1100 [Policy and Program Development] | 0.59 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.49 | 0.7%
+ 1400 [Other Support Costs] | 0.43 | 0.6%
1402 [Central Services] | 0.43 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.29 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 1,450.77 | 5.6%
3102 1100 [Personnel Compensation] | 412.10 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 243.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 189.15 | 77.8%
2604 [AQI Outreach] | 35.90 | 14.8%
2601 [Information Technology] | 14.56 | 6.0%
2603 [Lab Equipment] | 3.53 | 1.5%
3102 2551 [Cooperating state agencies] | 226.17 | 15.6%
3102 1200 [Personnel Benefits] | 120.65 | 8.3%
+ 1200 [MRPBS] | 94.78 | 6.5%
1201 [Administrative Services Division] | 41.12 | 43.4%
1205 [Human Resources Division] | 18.18 | 19.2%
1206 [Information Technology Division] | 17.30 | 18.3%
1204 [Financial Management Division] | 9.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.06 | 7.4%
1202 [Deputy Administrator's Office] | 1.65 | 1.7%
3102 2600 [Supplies and Materials] | 51.42 | 3.5%
2105 [Unfunded Leave] | 38.96 | 2.7%
2103 [OPM Imputed Costs] | 37.32 | 2.6%
101 [Departmental Charges] | 28.57 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 24.94 | 1.7%
3102 2533 [Space (interior)] | 21.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 17.94 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.52 | 1.1%
2110 [Headquarters Allocation] | 15.45 | 1.1%
2108 [Telecom] | 12.85 | 0.9%
+ 1100 [Policy and Program Development] | 12.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 3.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.30 | 18.8%
1102 [Office of the Deputy Administrator] | 1.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.37 | 11.2%
1105 [Policy Analysis and Development] | 1.36 | 11.2%
1107 [Regulatory Analyis and Development] | 1.31 | 10.7%
1106 [Program Assessment and Accountability] | 1.17 | 9.6%
2102 [FECA Balance] | 10.29 | 0.7%
+ 1400 [Other Support Costs] | 9.00 | 0.6%
1402 [Central Services] | 9.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 7.76 | 0.5%
+ 1300 [Legislative and Public Affairs] | 7.63 | 0.5%
1304 [Public Affairs] | 2.29 | 30.1%
1303 [FOIA] | 1.89 | 24.8%
1302 [Executive Correspondence] | 1.46 | 19.2%
1301 [Office of the Deputy Administrator] | 1.44 | 18.9%
1305 [Resource Management Office] | 0.52 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 6.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.83 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 4.46 | 0.3%
1002 [OCRDI] | 2.82 | 63.2%
1001 [Office of the Administrator] | 1.64 | 36.8%
2101 [APHIS Depreciation] | 4.32 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.41 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.99 | 0.2%
3102 2200 [Transportation of Things] | 2.21 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.94 | 0.1%
3102 2540 [Contractual Services – Other] | 1.92 | 0.1%
3102 2500 [Other Services] | 1.85 | 0.1%
3102 2570 [Miscellaneous Services] | 1.61 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.46 | 0.1%
3102 2580 [Fees] | 1.32 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.68 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.61 | 0.0%
3102 2535 [Office equipment] | 0.46 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.35 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.14 | 0.0%
3102 2542 [Research] | 0.09 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.07 | 0.0%
3102 2584 [Bank credit card fee] | 0.06 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.11 | -0.0%
+ 4011 [Human Resource Operations] | 884.14 | 3.4%
+ 3103 [Field Operations] | 540.15 | 61.1%
3103 1100 [Personnel Compensation] | 183.01 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 103.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 80.53 | 77.8%
2604 [AQI Outreach] | 15.28 | 14.8%
2601 [Information Technology] | 6.20 | 6.0%
2603 [Lab Equipment] | 1.50 | 1.5%
3103 1200 [Personnel Benefits] | 66.10 | 12.2%
+ 1200 [MRPBS] | 40.35 | 7.5%
1201 [Administrative Services Division] | 17.51 | 43.4%
1205 [Human Resources Division] | 7.74 | 19.2%
1206 [Information Technology Division] | 7.37 | 18.3%
1204 [Financial Management Division] | 4.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.70 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 23.12 | 4.3%
2105 [Unfunded Leave] | 16.59 | 3.1%
2103 [OPM Imputed Costs] | 15.89 | 2.9%
101 [Departmental Charges] | 12.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 10.22 | 1.9%
3103 2551 [Cooperating state agencies] | 8.51 | 1.6%
2107 [International Services] | 7.48 | 1.4%
2110 [Headquarters Allocation] | 6.58 | 1.2%
3103 2570 [Miscellaneous Services] | 5.98 | 1.1%
2108 [Telecom] | 5.47 | 1.0%
+ 1100 [Policy and Program Development] | 5.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.98 | 18.8%
1102 [Office of the Deputy Administrator] | 0.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.58 | 11.2%
1105 [Policy Analysis and Development] | 0.58 | 11.2%
1107 [Regulatory Analyis and Development] | 0.56 | 10.7%
1106 [Program Assessment and Accountability] | 0.50 | 9.6%
2102 [FECA Balance] | 4.38 | 0.8%
+ 1400 [Other Support Costs] | 3.83 | 0.7%
1402 [Central Services] | 3.83 | 100.0%
3103 2600 [Supplies and Materials] | 3.75 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.25 | 0.6%
1304 [Public Affairs] | 0.98 | 30.1%
1303 [FOIA] | 0.80 | 24.8%
1302 [Executive Correspondence] | 0.62 | 19.2%
1301 [Office of the Deputy Administrator] | 0.61 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.97 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.90 | 0.4%
1002 [OCRDI] | 1.20 | 63.2%
1001 [Office of the Administrator] | 0.70 | 36.8%
2101 [APHIS Depreciation] | 1.84 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.15 | 0.2%
3103 2200 [Transportation of Things] | 0.46 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.39 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.1%
3103 2535 [Office equipment] | 0.18 | 0.0%
3103 2400 [Printing and Reproduction] | 0.18 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.0%
3103 2534 [Structure (exterior)] | 0.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 159.17 | 18.0%
3101 1100 [Personnel Compensation] | 44.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 19.85 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 15.44 | 77.8%
2604 [AQI Outreach] | 2.93 | 14.8%
2601 [Information Technology] | 1.19 | 6.0%
2603 [Lab Equipment] | 0.29 | 1.5%
3101 2540 [Contractual Services – Other] | 15.92 | 10.0%
3101 1200 [Personnel Benefits] | 15.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 13.53 | 8.5%
+ 1200 [MRPBS] | 7.74 | 4.9%
1201 [Administrative Services Division] | 3.36 | 43.4%
1205 [Human Resources Division] | 1.48 | 19.2%
1206 [Information Technology Division] | 1.41 | 18.3%
1204 [Financial Management Division] | 0.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.66 | 4.2%
3101 2570 [Miscellaneous Services] | 5.53 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.31 | 2.7%
3101 2551 [Cooperating state agencies] | 4.03 | 2.5%
2105 [Unfunded Leave] | 3.18 | 2.0%
2103 [OPM Imputed Costs] | 3.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.44 | 1.5%
101 [Departmental Charges] | 2.33 | 1.5%
2107 [International Services] | 1.43 | 0.9%
2110 [Headquarters Allocation] | 1.26 | 0.8%
2108 [Telecom] | 1.05 | 0.7%
+ 1100 [Policy and Program Development] | 1.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.84 | 0.5%
+ 1400 [Other Support Costs] | 0.73 | 0.5%
1402 [Central Services] | 0.73 | 100.0%
3101 2568 [Maintenance of software] | 0.68 | 0.4%
3101 2600 [Supplies and Materials] | 0.65 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.62 | 0.4%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.36 | 0.2%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.35 | 0.2%
3101 2200 [Transportation of Things] | 0.31 | 0.2%
3101 2514 [Federal protection service] | 0.29 | 0.2%
3101 2400 [Printing and Reproduction] | 0.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 115.27 | 13.0%
+ 3102 [Science and Technology] | 69.56 | 7.9%
3102 1100 [Personnel Compensation] | 19.76 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.66 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.07 | 77.8%
2604 [AQI Outreach] | 1.72 | 14.8%
2601 [Information Technology] | 0.70 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.84 | 15.6%
3102 1200 [Personnel Benefits] | 5.78 | 8.3%
+ 1200 [MRPBS] | 4.54 | 6.5%
1201 [Administrative Services Division] | 1.97 | 43.4%
1205 [Human Resources Division] | 0.87 | 19.2%
1206 [Information Technology Division] | 0.83 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.47 | 3.5%
2105 [Unfunded Leave] | 1.87 | 2.7%
2103 [OPM Imputed Costs] | 1.79 | 2.6%
101 [Departmental Charges] | 1.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.20 | 1.7%
3102 2533 [Space (interior)] | 1.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.86 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.79 | 1.1%
2110 [Headquarters Allocation] | 0.74 | 1.1%
2108 [Telecom] | 0.62 | 0.9%
+ 1100 [Policy and Program Development] | 0.59 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.49 | 0.7%
+ 1400 [Other Support Costs] | 0.43 | 0.6%
1402 [Central Services] | 0.43 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.29 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 389.61 | 1.5%
+ 3103 [Field Operations] | 263.21 | 67.6%
3103 1100 [Personnel Compensation] | 89.18 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 50.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 39.24 | 77.8%
2604 [AQI Outreach] | 7.45 | 14.8%
2601 [Information Technology] | 3.02 | 6.0%
2603 [Lab Equipment] | 0.73 | 1.5%
3103 1200 [Personnel Benefits] | 32.21 | 12.2%
+ 1200 [MRPBS] | 19.66 | 7.5%
1201 [Administrative Services Division] | 8.53 | 43.4%
1205 [Human Resources Division] | 3.77 | 19.2%
1206 [Information Technology Division] | 3.59 | 18.3%
1204 [Financial Management Division] | 1.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.34 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.27 | 4.3%
2105 [Unfunded Leave] | 8.08 | 3.1%
2103 [OPM Imputed Costs] | 7.74 | 2.9%
101 [Departmental Charges] | 5.93 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.98 | 1.9%
3103 2551 [Cooperating state agencies] | 4.15 | 1.6%
2107 [International Services] | 3.64 | 1.4%
2110 [Headquarters Allocation] | 3.20 | 1.2%
3103 2570 [Miscellaneous Services] | 2.91 | 1.1%
2108 [Telecom] | 2.67 | 1.0%
+ 1100 [Policy and Program Development] | 2.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.48 | 18.8%
1102 [Office of the Deputy Administrator] | 0.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.14 | 0.8%
+ 1400 [Other Support Costs] | 1.87 | 0.7%
1402 [Central Services] | 1.87 | 100.0%
3103 2600 [Supplies and Materials] | 1.83 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.63 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.58 | 0.6%
1304 [Public Affairs] | 0.48 | 30.1%
1303 [FOIA] | 0.39 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.96 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.92 | 0.4%
1002 [OCRDI] | 0.58 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.90 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.56 | 0.2%
3103 2200 [Transportation of Things] | 0.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 94.71 | 24.3%
+ 3102 [Science and Technology] | 23.19 | 6.0%
3102 1100 [Personnel Compensation] | 6.59 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.89 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.02 | 77.8%
2604 [AQI Outreach] | 0.57 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.61 | 15.6%
3102 1200 [Personnel Benefits] | 1.93 | 8.3%
+ 1200 [MRPBS] | 1.51 | 6.5%
1201 [Administrative Services Division] | 0.66 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.82 | 3.5%
2105 [Unfunded Leave] | 0.62 | 2.7%
2103 [OPM Imputed Costs] | 0.60 | 2.6%
101 [Departmental Charges] | 0.46 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 1.7%
3102 2533 [Space (interior)] | 0.34 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.29 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 1.1%
2110 [Headquarters Allocation] | 0.25 | 1.1%
2108 [Telecom] | 0.21 | 0.9%
+ 1100 [Policy and Program Development] | 0.20 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.7%
+ 1400 [Other Support Costs] | 0.14 | 0.6%
1402 [Central Services] | 0.14 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 8.49 | 2.2%
3101 1100 [Personnel Compensation] | 2.38 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.82 | 77.8%
2604 [AQI Outreach] | 0.16 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.85 | 10.0%
3101 1200 [Personnel Benefits] | 0.81 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.72 | 8.5%
+ 1200 [MRPBS] | 0.41 | 4.9%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.36 | 4.2%
3101 2570 [Miscellaneous Services] | 0.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.23 | 2.7%
3101 2551 [Cooperating state agencies] | 0.21 | 2.5%
2105 [Unfunded Leave] | 0.17 | 2.0%
2103 [OPM Imputed Costs] | 0.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.13 | 1.5%
101 [Departmental Charges] | 0.12 | 1.5%
2107 [International Services] | 0.08 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 334.85 | 1.3%
3103 1100 [Personnel Compensation] | 113.45 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 64.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 49.92 | 77.8%
2604 [AQI Outreach] | 9.47 | 14.8%
2601 [Information Technology] | 3.84 | 6.0%
2603 [Lab Equipment] | 0.93 | 1.5%
3103 1200 [Personnel Benefits] | 40.97 | 12.2%
+ 1200 [MRPBS] | 25.02 | 7.5%
1201 [Administrative Services Division] | 10.85 | 43.4%
1205 [Human Resources Division] | 4.80 | 19.2%
1206 [Information Technology Division] | 4.57 | 18.3%
1204 [Financial Management Division] | 2.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.86 | 7.4%
1202 [Deputy Administrator's Office] | 0.44 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.33 | 4.3%
2105 [Unfunded Leave] | 10.28 | 3.1%
2103 [OPM Imputed Costs] | 9.85 | 2.9%
101 [Departmental Charges] | 7.54 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.33 | 1.9%
3103 2551 [Cooperating state agencies] | 5.28 | 1.6%
2107 [International Services] | 4.63 | 1.4%
2110 [Headquarters Allocation] | 4.08 | 1.2%
3103 2570 [Miscellaneous Services] | 3.71 | 1.1%
2108 [Telecom] | 3.39 | 1.0%
+ 1100 [Policy and Program Development] | 3.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.61 | 18.8%
1102 [Office of the Deputy Administrator] | 0.41 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.72 | 0.8%
+ 1400 [Other Support Costs] | 2.38 | 0.7%
1402 [Central Services] | 2.38 | 100.0%
3103 2600 [Supplies and Materials] | 2.32 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.01 | 0.6%
1304 [Public Affairs] | 0.61 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.39 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.18 | 0.4%
1002 [OCRDI] | 0.74 | 63.2%
1001 [Office of the Administrator] | 0.43 | 36.8%
2101 [APHIS Depreciation] | 1.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.71 | 0.2%
3103 2200 [Transportation of Things] | 0.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.1%
3103 2535 [Office equipment] | 0.11 | 0.0%
3103 2400 [Printing and Reproduction] | 0.11 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 205.06 | 0.8%
+ 3101 [Headquarters] | 72.16 | 35.2%
3101 1100 [Personnel Compensation] | 20.23 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 9.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 7.00 | 77.8%
2604 [AQI Outreach] | 1.33 | 14.8%
2601 [Information Technology] | 0.54 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.22 | 10.0%
3101 1200 [Personnel Benefits] | 6.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 6.13 | 8.5%
+ 1200 [MRPBS] | 3.51 | 4.9%
1201 [Administrative Services Division] | 1.52 | 43.4%
1205 [Human Resources Division] | 0.67 | 19.2%
1206 [Information Technology Division] | 0.64 | 18.3%
1204 [Financial Management Division] | 0.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.02 | 4.2%
3101 2570 [Miscellaneous Services] | 2.51 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.95 | 2.7%
3101 2551 [Cooperating state agencies] | 1.83 | 2.5%
2105 [Unfunded Leave] | 1.44 | 2.0%
2103 [OPM Imputed Costs] | 1.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.10 | 1.5%
101 [Departmental Charges] | 1.06 | 1.5%
2107 [International Services] | 0.65 | 0.9%
2110 [Headquarters Allocation] | 0.57 | 0.8%
2108 [Telecom] | 0.48 | 0.7%
+ 1100 [Policy and Program Development] | 0.45 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.38 | 0.5%
+ 1400 [Other Support Costs] | 0.33 | 0.5%
1402 [Central Services] | 0.33 | 100.0%
3101 2568 [Maintenance of software] | 0.31 | 0.4%
3101 2600 [Supplies and Materials] | 0.30 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.14 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.10 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 46.37 | 22.6%
3102 1100 [Personnel Compensation] | 13.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.77 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.05 | 77.8%
2604 [AQI Outreach] | 1.15 | 14.8%
2601 [Information Technology] | 0.47 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.23 | 15.6%
3102 1200 [Personnel Benefits] | 3.86 | 8.3%
+ 1200 [MRPBS] | 3.03 | 6.5%
1201 [Administrative Services Division] | 1.31 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.64 | 3.5%
2105 [Unfunded Leave] | 1.25 | 2.7%
2103 [OPM Imputed Costs] | 1.19 | 2.6%
101 [Departmental Charges] | 0.91 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.80 | 1.7%
3102 2533 [Space (interior)] | 0.67 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.57 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.53 | 1.1%
2110 [Headquarters Allocation] | 0.49 | 1.1%
2108 [Telecom] | 0.41 | 0.9%
+ 1100 [Policy and Program Development] | 0.39 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.7%
+ 1400 [Other Support Costs] | 0.29 | 0.6%
1402 [Central Services] | 0.29 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 43.98 | 21.4%
+ 3103 [Field Operations] | 42.55 | 20.8%
3103 1100 [Personnel Compensation] | 14.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8.15 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.34 | 77.8%
2604 [AQI Outreach] | 1.20 | 14.8%
2601 [Information Technology] | 0.49 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.21 | 12.2%
+ 1200 [MRPBS] | 3.18 | 7.5%
1201 [Administrative Services Division] | 1.38 | 43.4%
1205 [Human Resources Division] | 0.61 | 19.2%
1206 [Information Technology Division] | 0.58 | 18.3%
1204 [Financial Management Division] | 0.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.82 | 4.3%
2105 [Unfunded Leave] | 1.31 | 3.1%
2103 [OPM Imputed Costs] | 1.25 | 2.9%
101 [Departmental Charges] | 0.96 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.80 | 1.9%
3103 2551 [Cooperating state agencies] | 0.67 | 1.6%
2107 [International Services] | 0.59 | 1.4%
2110 [Headquarters Allocation] | 0.52 | 1.2%
3103 2570 [Miscellaneous Services] | 0.47 | 1.1%
2108 [Telecom] | 0.43 | 1.0%
+ 1100 [Policy and Program Development] | 0.41 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.8%
+ 1400 [Other Support Costs] | 0.30 | 0.7%
1402 [Central Services] | 0.30 | 100.0%
3103 2600 [Supplies and Materials] | 0.30 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 134.48 | 0.5%
+ 3102 [Science and Technology] | 46.37 | 34.5%
3102 1100 [Personnel Compensation] | 13.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.77 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.05 | 77.8%
2604 [AQI Outreach] | 1.15 | 14.8%
2601 [Information Technology] | 0.47 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.23 | 15.6%
3102 1200 [Personnel Benefits] | 3.86 | 8.3%
+ 1200 [MRPBS] | 3.03 | 6.5%
1201 [Administrative Services Division] | 1.31 | 43.4%
1205 [Human Resources Division] | 0.58 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.64 | 3.5%
2105 [Unfunded Leave] | 1.25 | 2.7%
2103 [OPM Imputed Costs] | 1.19 | 2.6%
101 [Departmental Charges] | 0.91 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.80 | 1.7%
3102 2533 [Space (interior)] | 0.67 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.57 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.53 | 1.1%
2110 [Headquarters Allocation] | 0.49 | 1.1%
2108 [Telecom] | 0.41 | 0.9%
+ 1100 [Policy and Program Development] | 0.39 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.7%
+ 1400 [Other Support Costs] | 0.29 | 0.6%
1402 [Central Services] | 0.29 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 40.87 | 30.4%
+ 3101 [Headquarters] | 29.71 | 22.1%
3101 1100 [Personnel Compensation] | 8.33 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.88 | 77.8%
2604 [AQI Outreach] | 0.55 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.97 | 10.0%
3101 1200 [Personnel Benefits] | 2.82 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.53 | 8.5%
+ 1200 [MRPBS] | 1.44 | 4.9%
1201 [Administrative Services Division] | 0.63 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.24 | 4.2%
3101 2570 [Miscellaneous Services] | 1.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.80 | 2.7%
3101 2551 [Cooperating state agencies] | 0.75 | 2.5%
2105 [Unfunded Leave] | 0.59 | 2.0%
2103 [OPM Imputed Costs] | 0.57 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.45 | 1.5%
101 [Departmental Charges] | 0.44 | 1.5%
2107 [International Services] | 0.27 | 0.9%
2110 [Headquarters Allocation] | 0.24 | 0.8%
2108 [Telecom] | 0.20 | 0.7%
+ 1100 [Policy and Program Development] | 0.19 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.5%
+ 1400 [Other Support Costs] | 0.14 | 0.5%
1402 [Central Services] | 0.14 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 17.52 | 13.0%
3103 1100 [Personnel Compensation] | 5.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.36 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.61 | 77.8%
2604 [AQI Outreach] | 0.50 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.14 | 12.2%
+ 1200 [MRPBS] | 1.31 | 7.5%
1201 [Administrative Services Division] | 0.57 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.75 | 4.3%
2105 [Unfunded Leave] | 0.54 | 3.1%
2103 [OPM Imputed Costs] | 0.52 | 2.9%
101 [Departmental Charges] | 0.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.33 | 1.9%
3103 2551 [Cooperating state agencies] | 0.28 | 1.6%
2107 [International Services] | 0.24 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.18 | 1.0%
+ 1100 [Policy and Program Development] | 0.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 19,013.97 | 3.9%
45123d [Perform Trend Analysis] | 6,885.90 | 36.2%
+ 3103 [Field Operations] | 5,822.14 | 30.6%
3103 1100 [Personnel Compensation] | 1,972.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,115.80 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 868.04 | 77.8%
2604 [AQI Outreach] | 164.74 | 14.8%
2601 [Information Technology] | 66.81 | 6.0%
2603 [Lab Equipment] | 16.20 | 1.5%
3103 1200 [Personnel Benefits] | 712.42 | 12.2%
+ 1200 [MRPBS] | 434.95 | 7.5%
1201 [Administrative Services Division] | 188.69 | 43.4%
1205 [Human Resources Division] | 83.45 | 19.2%
1206 [Information Technology Division] | 79.39 | 18.3%
1204 [Financial Management Division] | 43.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 32.40 | 7.4%
1202 [Deputy Administrator's Office] | 7.57 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 249.24 | 4.3%
2105 [Unfunded Leave] | 178.81 | 3.1%
2103 [OPM Imputed Costs] | 171.26 | 2.9%
101 [Departmental Charges] | 131.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 110.12 | 1.9%
3103 2551 [Cooperating state agencies] | 91.74 | 1.6%
2107 [International Services] | 80.59 | 1.4%
2110 [Headquarters Allocation] | 70.89 | 1.2%
3103 2570 [Miscellaneous Services] | 64.43 | 1.1%
2108 [Telecom] | 58.96 | 1.0%
+ 1100 [Policy and Program Development] | 56.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 14.50 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.54 | 18.8%
1102 [Office of the Deputy Administrator] | 7.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.28 | 11.2%
1105 [Policy Analysis and Development] | 6.26 | 11.2%
1107 [Regulatory Analyis and Development] | 6.00 | 10.7%
1106 [Program Assessment and Accountability] | 5.38 | 9.6%
2102 [FECA Balance] | 47.23 | 0.8%
+ 1400 [Other Support Costs] | 41.31 | 0.7%
1402 [Central Services] | 41.31 | 100.0%
3103 2600 [Supplies and Materials] | 40.40 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 36.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 35.00 | 0.6%
1304 [Public Affairs] | 10.52 | 30.1%
1303 [FOIA] | 8.66 | 24.8%
1302 [Executive Correspondence] | 6.71 | 19.2%
1301 [Office of the Deputy Administrator] | 6.62 | 18.9%
1305 [Resource Management Office] | 2.39 | 6.8%
1306 [LPS EEO] | 0.09 | 0.3%
3103 2540 [Contractual Services – Other] | 23.85 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 21.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 20.45 | 0.4%
1002 [OCRDI] | 12.93 | 63.2%
1001 [Office of the Administrator] | 7.52 | 36.8%
2101 [APHIS Depreciation] | 19.84 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 12.35 | 0.2%
3103 2200 [Transportation of Things] | 4.95 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.38 | 0.1%
3103 2535 [Office equipment] | 1.98 | 0.0%
3103 2400 [Printing and Reproduction] | 1.94 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.16 | 0.0%
3103 2534 [Structure (exterior)] | 1.16 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.13 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.88 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.74 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.72 | 0.0%
2104 [Unemployment Compensation] | 0.63 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.43 | 0.0%
3103 2580 [Fees] | 0.36 | 0.0%
3103 2591 [Construction Contracts] | 0.31 | 0.0%
3103 2511 [Janitorial services] | 0.29 | 0.0%
2109 [Judgment Fund] | 0.20 | 0.0%
3103 4210 [Insurance Claims] | 0.16 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
3103 2533 [Space (interior)] | 0.11 | 0.0%
3103 3100 [Equipment] | 0.09 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.03 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 3,983.73 | 21.0%
3101 1100 [Personnel Compensation] | 1,116.94 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 496.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 386.48 | 77.8%
2604 [AQI Outreach] | 73.35 | 14.8%
2601 [Information Technology] | 29.75 | 6.0%
2603 [Lab Equipment] | 7.21 | 1.5%
3101 2540 [Contractual Services – Other] | 398.38 | 10.0%
3101 1200 [Personnel Benefits] | 378.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 338.66 | 8.5%
+ 1200 [MRPBS] | 193.65 | 4.9%
1201 [Administrative Services Division] | 84.01 | 43.4%
1205 [Human Resources Division] | 37.15 | 19.2%
1206 [Information Technology Division] | 35.35 | 18.3%
1204 [Financial Management Division] | 19.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 14.42 | 7.4%
1202 [Deputy Administrator's Office] | 3.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 166.71 | 4.2%
3101 2570 [Miscellaneous Services] | 138.42 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 107.79 | 2.7%
3101 2551 [Cooperating state agencies] | 100.82 | 2.5%
2105 [Unfunded Leave] | 79.61 | 2.0%
2103 [OPM Imputed Costs] | 76.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 60.97 | 1.5%
101 [Departmental Charges] | 58.37 | 1.5%
2107 [International Services] | 35.88 | 0.9%
2110 [Headquarters Allocation] | 31.56 | 0.8%
2108 [Telecom] | 26.25 | 0.7%
+ 1100 [Policy and Program Development] | 24.94 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 6.45 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.69 | 18.8%
1102 [Office of the Deputy Administrator] | 3.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.80 | 11.2%
1105 [Policy Analysis and Development] | 2.79 | 11.2%
1107 [Regulatory Analyis and Development] | 2.67 | 10.7%
1106 [Program Assessment and Accountability] | 2.40 | 9.6%
2102 [FECA Balance] | 21.03 | 0.5%
+ 1400 [Other Support Costs] | 18.39 | 0.5%
1402 [Central Services] | 18.39 | 100.0%
3101 2568 [Maintenance of software] | 17.07 | 0.4%
3101 2600 [Supplies and Materials] | 16.33 | 0.4%
+ 1300 [Legislative and Public Affairs] | 15.58 | 0.4%
1304 [Public Affairs] | 4.68 | 30.1%
1303 [FOIA] | 3.86 | 24.8%
1302 [Executive Correspondence] | 2.99 | 19.2%
1301 [Office of the Deputy Administrator] | 2.95 | 18.9%
1305 [Resource Management Office] | 1.06 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 10.45 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 9.11 | 0.2%
1002 [OCRDI] | 5.76 | 63.2%
1001 [Office of the Administrator] | 3.35 | 36.8%
2101 [APHIS Depreciation] | 8.83 | 0.2%
3101 2200 [Transportation of Things] | 7.64 | 0.2%
3101 2514 [Federal protection service] | 7.26 | 0.2%
3101 2400 [Printing and Reproduction] | 6.73 | 0.2%
3101 2544 [Architectural and engineering contracts] | 5.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.44 | 0.1%
3101 2580 [Fees] | 1.47 | 0.0%
3101 3100 [Equipment] | 1.24 | 0.0%
3101 2511 [Janitorial services] | 0.56 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.34 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.32 | 0.0%
3101 2528 [Health units] | 0.31 | 0.0%
3101 2550 [Agreements] | 0.29 | 0.0%
2104 [Unemployment Compensation] | 0.28 | 0.0%
3101 2576 [Medical and dental care] | 0.22 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.21 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.14 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.14 | 0.0%
3101 2583 [Administrative management fee] | 0.13 | 0.0%
3101 2535 [Office equipment] | 0.09 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.09 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.09 | 0.0%
3101 2500 [Other Services] | 0.07 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 4010 [Budget and Finance] | 1,133.55 | 6.0%
+ 3101 [Headquarters] | 803.69 | 70.9%
3101 1100 [Personnel Compensation] | 225.33 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 100.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 77.97 | 77.8%
2604 [AQI Outreach] | 14.80 | 14.8%
2601 [Information Technology] | 6.00 | 6.0%
2603 [Lab Equipment] | 1.46 | 1.5%
3101 2540 [Contractual Services – Other] | 80.37 | 10.0%
3101 1200 [Personnel Benefits] | 76.33 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 68.32 | 8.5%
+ 1200 [MRPBS] | 39.07 | 4.9%
1201 [Administrative Services Division] | 16.95 | 43.4%
1205 [Human Resources Division] | 7.50 | 19.2%
1206 [Information Technology Division] | 7.13 | 18.3%
1204 [Financial Management Division] | 3.90 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.91 | 7.4%
1202 [Deputy Administrator's Office] | 0.68 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 33.63 | 4.2%
3101 2570 [Miscellaneous Services] | 27.93 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 21.75 | 2.7%
3101 2551 [Cooperating state agencies] | 20.34 | 2.5%
2105 [Unfunded Leave] | 16.06 | 2.0%
2103 [OPM Imputed Costs] | 15.38 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12.30 | 1.5%
101 [Departmental Charges] | 11.78 | 1.5%
2107 [International Services] | 7.24 | 0.9%
2110 [Headquarters Allocation] | 6.37 | 0.8%
2108 [Telecom] | 5.30 | 0.7%
+ 1100 [Policy and Program Development] | 5.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.95 | 18.8%
1102 [Office of the Deputy Administrator] | 0.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.56 | 11.2%
1105 [Policy Analysis and Development] | 0.56 | 11.2%
1107 [Regulatory Analyis and Development] | 0.54 | 10.7%
1106 [Program Assessment and Accountability] | 0.48 | 9.6%
2102 [FECA Balance] | 4.24 | 0.5%
+ 1400 [Other Support Costs] | 3.71 | 0.5%
1402 [Central Services] | 3.71 | 100.0%
3101 2568 [Maintenance of software] | 3.44 | 0.4%
3101 2600 [Supplies and Materials] | 3.30 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.14 | 0.4%
1304 [Public Affairs] | 0.94 | 30.1%
1303 [FOIA] | 0.78 | 24.8%
1302 [Executive Correspondence] | 0.60 | 19.2%
1301 [Office of the Deputy Administrator] | 0.59 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.11 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.84 | 0.2%
1002 [OCRDI] | 1.16 | 63.2%
1001 [Office of the Administrator] | 0.68 | 36.8%
2101 [APHIS Depreciation] | 1.78 | 0.2%
3101 2200 [Transportation of Things] | 1.54 | 0.2%
3101 2514 [Federal protection service] | 1.46 | 0.2%
3101 2400 [Printing and Reproduction] | 1.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.69 | 0.1%
3101 2580 [Fees] | 0.30 | 0.0%
3101 3100 [Equipment] | 0.25 | 0.0%
3101 2511 [Janitorial services] | 0.11 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 151.69 | 13.4%
3103 1100 [Personnel Compensation] | 51.40 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 29.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 22.62 | 77.8%
2604 [AQI Outreach] | 4.29 | 14.8%
2601 [Information Technology] | 1.74 | 6.0%
2603 [Lab Equipment] | 0.42 | 1.5%
3103 1200 [Personnel Benefits] | 18.56 | 12.2%
+ 1200 [MRPBS] | 11.33 | 7.5%
1201 [Administrative Services Division] | 4.92 | 43.4%
1205 [Human Resources Division] | 2.17 | 19.2%
1206 [Information Technology Division] | 2.07 | 18.3%
1204 [Financial Management Division] | 1.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.84 | 7.4%
1202 [Deputy Administrator's Office] | 0.20 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.49 | 4.3%
2105 [Unfunded Leave] | 4.66 | 3.1%
2103 [OPM Imputed Costs] | 4.46 | 2.9%
101 [Departmental Charges] | 3.42 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.87 | 1.9%
3103 2551 [Cooperating state agencies] | 2.39 | 1.6%
2107 [International Services] | 2.10 | 1.4%
2110 [Headquarters Allocation] | 1.85 | 1.2%
3103 2570 [Miscellaneous Services] | 1.68 | 1.1%
2108 [Telecom] | 1.54 | 1.0%
+ 1100 [Policy and Program Development] | 1.46 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.27 | 18.8%
1102 [Office of the Deputy Administrator] | 0.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.16 | 10.7%
1106 [Program Assessment and Accountability] | 0.14 | 9.6%
2102 [FECA Balance] | 1.23 | 0.8%
+ 1400 [Other Support Costs] | 1.08 | 0.7%
1402 [Central Services] | 1.08 | 100.0%
3103 2600 [Supplies and Materials] | 1.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.94 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.91 | 0.6%
1304 [Public Affairs] | 0.27 | 30.1%
1303 [FOIA] | 0.23 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.17 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.62 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.55 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.53 | 0.4%
1002 [OCRDI] | 0.34 | 63.2%
1001 [Office of the Administrator] | 0.20 | 36.8%
2101 [APHIS Depreciation] | 0.52 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.32 | 0.2%
3103 2200 [Transportation of Things] | 0.13 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 126.92 | 11.2%
+ 3102 [Science and Technology] | 51.25 | 4.5%
3102 1100 [Personnel Compensation] | 14.56 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.68 | 77.8%
2604 [AQI Outreach] | 1.27 | 14.8%
2601 [Information Technology] | 0.51 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3102 2551 [Cooperating state agencies] | 7.99 | 15.6%
3102 1200 [Personnel Benefits] | 4.26 | 8.3%
+ 1200 [MRPBS] | 3.35 | 6.5%
1201 [Administrative Services Division] | 1.45 | 43.4%
1205 [Human Resources Division] | 0.64 | 19.2%
1206 [Information Technology Division] | 0.61 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.82 | 3.5%
2105 [Unfunded Leave] | 1.38 | 2.7%
2103 [OPM Imputed Costs] | 1.32 | 2.6%
101 [Departmental Charges] | 1.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.88 | 1.7%
3102 2533 [Space (interior)] | 0.74 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.63 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.58 | 1.1%
2110 [Headquarters Allocation] | 0.55 | 1.1%
2108 [Telecom] | 0.45 | 0.9%
+ 1100 [Policy and Program Development] | 0.43 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.36 | 0.7%
+ 1400 [Other Support Costs] | 0.32 | 0.6%
1402 [Central Services] | 0.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.21 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 651.43 | 3.4%
+ 3103 [Field Operations] | 397.98 | 61.1%
3103 1100 [Personnel Compensation] | 134.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 76.27 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 59.34 | 77.8%
2604 [AQI Outreach] | 11.26 | 14.8%
2601 [Information Technology] | 4.57 | 6.0%
2603 [Lab Equipment] | 1.11 | 1.5%
3103 1200 [Personnel Benefits] | 48.70 | 12.2%
+ 1200 [MRPBS] | 29.73 | 7.5%
1201 [Administrative Services Division] | 12.90 | 43.4%
1205 [Human Resources Division] | 5.70 | 19.2%
1206 [Information Technology Division] | 5.43 | 18.3%
1204 [Financial Management Division] | 2.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.52 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 17.04 | 4.3%
2105 [Unfunded Leave] | 12.22 | 3.1%
2103 [OPM Imputed Costs] | 11.71 | 2.9%
101 [Departmental Charges] | 8.96 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.53 | 1.9%
3103 2551 [Cooperating state agencies] | 6.27 | 1.6%
2107 [International Services] | 5.51 | 1.4%
2110 [Headquarters Allocation] | 4.85 | 1.2%
3103 2570 [Miscellaneous Services] | 4.40 | 1.1%
2108 [Telecom] | 4.03 | 1.0%
+ 1100 [Policy and Program Development] | 3.83 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.99 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.72 | 18.8%
1102 [Office of the Deputy Administrator] | 0.48 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.43 | 11.2%
1105 [Policy Analysis and Development] | 0.43 | 11.2%
1107 [Regulatory Analyis and Development] | 0.41 | 10.7%
1106 [Program Assessment and Accountability] | 0.37 | 9.6%
2102 [FECA Balance] | 3.23 | 0.8%
+ 1400 [Other Support Costs] | 2.82 | 0.7%
1402 [Central Services] | 2.82 | 100.0%
3103 2600 [Supplies and Materials] | 2.76 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.46 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.39 | 0.6%
1304 [Public Affairs] | 0.72 | 30.1%
1303 [FOIA] | 0.59 | 24.8%
1302 [Executive Correspondence] | 0.46 | 19.2%
1301 [Office of the Deputy Administrator] | 0.45 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.63 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.40 | 0.4%
1002 [OCRDI] | 0.88 | 63.2%
1001 [Office of the Administrator] | 0.51 | 36.8%
2101 [APHIS Depreciation] | 1.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.84 | 0.2%
3103 2200 [Transportation of Things] | 0.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.1%
3103 2535 [Office equipment] | 0.14 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 117.27 | 18.0%
3101 1100 [Personnel Compensation] | 32.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.38 | 77.8%
2604 [AQI Outreach] | 2.16 | 14.8%
2601 [Information Technology] | 0.88 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.73 | 10.0%
3101 1200 [Personnel Benefits] | 11.14 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9.97 | 8.5%
+ 1200 [MRPBS] | 5.70 | 4.9%
1201 [Administrative Services Division] | 2.47 | 43.4%
1205 [Human Resources Division] | 1.09 | 19.2%
1206 [Information Technology Division] | 1.04 | 18.3%
1204 [Financial Management Division] | 0.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.91 | 4.2%
3101 2570 [Miscellaneous Services] | 4.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.17 | 2.7%
3101 2551 [Cooperating state agencies] | 2.97 | 2.5%
2105 [Unfunded Leave] | 2.34 | 2.0%
2103 [OPM Imputed Costs] | 2.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.79 | 1.5%
101 [Departmental Charges] | 1.72 | 1.5%
2107 [International Services] | 1.06 | 0.9%
2110 [Headquarters Allocation] | 0.93 | 0.8%
2108 [Telecom] | 0.77 | 0.7%
+ 1100 [Policy and Program Development] | 0.73 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.62 | 0.5%
+ 1400 [Other Support Costs] | 0.54 | 0.5%
1402 [Central Services] | 0.54 | 100.0%
3101 2568 [Maintenance of software] | 0.50 | 0.4%
3101 2600 [Supplies and Materials] | 0.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.23 | 0.2%
3101 2514 [Federal protection service] | 0.21 | 0.2%
3101 2400 [Printing and Reproduction] | 0.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 84.93 | 13.0%
+ 3102 [Science and Technology] | 51.25 | 7.9%
3102 1100 [Personnel Compensation] | 14.56 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.59 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.68 | 77.8%
2604 [AQI Outreach] | 1.27 | 14.8%
2601 [Information Technology] | 0.51 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3102 2551 [Cooperating state agencies] | 7.99 | 15.6%
3102 1200 [Personnel Benefits] | 4.26 | 8.3%
+ 1200 [MRPBS] | 3.35 | 6.5%
1201 [Administrative Services Division] | 1.45 | 43.4%
1205 [Human Resources Division] | 0.64 | 19.2%
1206 [Information Technology Division] | 0.61 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.82 | 3.5%
2105 [Unfunded Leave] | 1.38 | 2.7%
2103 [OPM Imputed Costs] | 1.32 | 2.6%
101 [Departmental Charges] | 1.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.88 | 1.7%
3102 2533 [Space (interior)] | 0.74 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.63 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.58 | 1.1%
2110 [Headquarters Allocation] | 0.55 | 1.1%
2108 [Telecom] | 0.45 | 0.9%
+ 1100 [Policy and Program Development] | 0.43 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.36 | 0.7%
+ 1400 [Other Support Costs] | 0.32 | 0.6%
1402 [Central Services] | 0.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.27 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.21 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 287.06 | 1.5%
+ 3103 [Field Operations] | 193.93 | 67.6%
3103 1100 [Personnel Compensation] | 65.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 37.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 28.91 | 77.8%
2604 [AQI Outreach] | 5.49 | 14.8%
2601 [Information Technology] | 2.23 | 6.0%
2603 [Lab Equipment] | 0.54 | 1.5%
3103 1200 [Personnel Benefits] | 23.73 | 12.2%
+ 1200 [MRPBS] | 14.49 | 7.5%
1201 [Administrative Services Division] | 6.29 | 43.4%
1205 [Human Resources Division] | 2.78 | 19.2%
1206 [Information Technology Division] | 2.64 | 18.3%
1204 [Financial Management Division] | 1.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.25 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.30 | 4.3%
2105 [Unfunded Leave] | 5.96 | 3.1%
2103 [OPM Imputed Costs] | 5.70 | 2.9%
101 [Departmental Charges] | 4.37 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.67 | 1.9%
3103 2551 [Cooperating state agencies] | 3.06 | 1.6%
2107 [International Services] | 2.68 | 1.4%
2110 [Headquarters Allocation] | 2.36 | 1.2%
3103 2570 [Miscellaneous Services] | 2.15 | 1.1%
2108 [Telecom] | 1.96 | 1.0%
+ 1100 [Policy and Program Development] | 1.87 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.48 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.35 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.21 | 11.2%
1105 [Policy Analysis and Development] | 0.21 | 11.2%
1107 [Regulatory Analyis and Development] | 0.20 | 10.7%
1106 [Program Assessment and Accountability] | 0.18 | 9.6%
2102 [FECA Balance] | 1.57 | 0.8%
+ 1400 [Other Support Costs] | 1.38 | 0.7%
1402 [Central Services] | 1.38 | 100.0%
3103 2600 [Supplies and Materials] | 1.35 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.17 | 0.6%
1304 [Public Affairs] | 0.35 | 30.1%
1303 [FOIA] | 0.29 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.22 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.79 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.71 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.68 | 0.4%
1002 [OCRDI] | 0.43 | 63.2%
1001 [Office of the Administrator] | 0.25 | 36.8%
2101 [APHIS Depreciation] | 0.66 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.41 | 0.2%
3103 2200 [Transportation of Things] | 0.16 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 69.78 | 24.3%
+ 3102 [Science and Technology] | 17.08 | 6.0%
3102 1100 [Personnel Compensation] | 4.85 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.86 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.23 | 77.8%
2604 [AQI Outreach] | 0.42 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.66 | 15.6%
3102 1200 [Personnel Benefits] | 1.42 | 8.3%
+ 1200 [MRPBS] | 1.12 | 6.5%
1201 [Administrative Services Division] | 0.48 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.61 | 3.5%
2105 [Unfunded Leave] | 0.46 | 2.7%
2103 [OPM Imputed Costs] | 0.44 | 2.6%
101 [Departmental Charges] | 0.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.29 | 1.7%
3102 2533 [Space (interior)] | 0.25 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.21 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 1.1%
2110 [Headquarters Allocation] | 0.18 | 1.1%
2108 [Telecom] | 0.15 | 0.9%
+ 1100 [Policy and Program Development] | 0.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.7%
+ 1400 [Other Support Costs] | 0.11 | 0.6%
1402 [Central Services] | 0.11 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.07 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 6.26 | 2.2%
3101 1100 [Personnel Compensation] | 1.75 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.78 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.61 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.63 | 10.0%
3101 1200 [Personnel Benefits] | 0.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.53 | 8.5%
+ 1200 [MRPBS] | 0.30 | 4.9%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 4.2%
3101 2570 [Miscellaneous Services] | 0.22 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 2.7%
3101 2551 [Cooperating state agencies] | 0.16 | 2.5%
2105 [Unfunded Leave] | 0.13 | 2.0%
2103 [OPM Imputed Costs] | 0.12 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.10 | 1.5%
101 [Departmental Charges] | 0.09 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 151.09 | 0.8%
+ 3101 [Headquarters] | 53.17 | 35.2%
3101 1100 [Personnel Compensation] | 14.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.63 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.16 | 77.8%
2604 [AQI Outreach] | 0.98 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3101 2540 [Contractual Services – Other] | 5.32 | 10.0%
3101 1200 [Personnel Benefits] | 5.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.52 | 8.5%
+ 1200 [MRPBS] | 2.58 | 4.9%
1201 [Administrative Services Division] | 1.12 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.47 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.22 | 4.2%
3101 2570 [Miscellaneous Services] | 1.85 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.44 | 2.7%
3101 2551 [Cooperating state agencies] | 1.35 | 2.5%
2105 [Unfunded Leave] | 1.06 | 2.0%
2103 [OPM Imputed Costs] | 1.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.81 | 1.5%
101 [Departmental Charges] | 0.78 | 1.5%
2107 [International Services] | 0.48 | 0.9%
2110 [Headquarters Allocation] | 0.42 | 0.8%
2108 [Telecom] | 0.35 | 0.7%
+ 1100 [Policy and Program Development] | 0.33 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.5%
+ 1400 [Other Support Costs] | 0.25 | 0.5%
1402 [Central Services] | 0.25 | 100.0%
3101 2568 [Maintenance of software] | 0.23 | 0.4%
3101 2600 [Supplies and Materials] | 0.22 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.10 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 34.17 | 22.6%
3102 1100 [Personnel Compensation] | 9.71 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.45 | 77.8%
2604 [AQI Outreach] | 0.85 | 14.8%
2601 [Information Technology] | 0.34 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.33 | 15.6%
3102 1200 [Personnel Benefits] | 2.84 | 8.3%
+ 1200 [MRPBS] | 2.23 | 6.5%
1201 [Administrative Services Division] | 0.97 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.21 | 3.5%
2105 [Unfunded Leave] | 0.92 | 2.7%
2103 [OPM Imputed Costs] | 0.88 | 2.6%
101 [Departmental Charges] | 0.67 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 1.7%
3102 2533 [Space (interior)] | 0.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.42 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 1.1%
2110 [Headquarters Allocation] | 0.36 | 1.1%
2108 [Telecom] | 0.30 | 0.9%
+ 1100 [Policy and Program Development] | 0.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 32.40 | 21.4%
+ 3103 [Field Operations] | 31.35 | 20.8%
3103 1100 [Personnel Compensation] | 10.62 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.01 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.67 | 77.8%
2604 [AQI Outreach] | 0.89 | 14.8%
2601 [Information Technology] | 0.36 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 3.84 | 12.2%
+ 1200 [MRPBS] | 2.34 | 7.5%
1201 [Administrative Services Division] | 1.02 | 43.4%
1205 [Human Resources Division] | 0.45 | 19.2%
1206 [Information Technology Division] | 0.43 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.34 | 4.3%
2105 [Unfunded Leave] | 0.96 | 3.1%
2103 [OPM Imputed Costs] | 0.92 | 2.9%
101 [Departmental Charges] | 0.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.59 | 1.9%
3103 2551 [Cooperating state agencies] | 0.49 | 1.6%
2107 [International Services] | 0.43 | 1.4%
2110 [Headquarters Allocation] | 0.38 | 1.2%
3103 2570 [Miscellaneous Services] | 0.35 | 1.1%
2108 [Telecom] | 0.32 | 1.0%
+ 1100 [Policy and Program Development] | 0.30 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.8%
+ 1400 [Other Support Costs] | 0.22 | 0.7%
1402 [Central Services] | 0.22 | 100.0%
3103 2600 [Supplies and Materials] | 0.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 99.08 | 0.5%
+ 3102 [Science and Technology] | 34.17 | 34.5%
3102 1100 [Personnel Compensation] | 9.71 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.45 | 77.8%
2604 [AQI Outreach] | 0.85 | 14.8%
2601 [Information Technology] | 0.34 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.33 | 15.6%
3102 1200 [Personnel Benefits] | 2.84 | 8.3%
+ 1200 [MRPBS] | 2.23 | 6.5%
1201 [Administrative Services Division] | 0.97 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.21 | 3.5%
2105 [Unfunded Leave] | 0.92 | 2.7%
2103 [OPM Imputed Costs] | 0.88 | 2.6%
101 [Departmental Charges] | 0.67 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 1.7%
3102 2533 [Space (interior)] | 0.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.42 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 1.1%
2110 [Headquarters Allocation] | 0.36 | 1.1%
2108 [Telecom] | 0.30 | 0.9%
+ 1100 [Policy and Program Development] | 0.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.18 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 30.11 | 30.4%
+ 3101 [Headquarters] | 21.89 | 22.1%
3101 1100 [Personnel Compensation] | 6.14 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.73 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.12 | 77.8%
2604 [AQI Outreach] | 0.40 | 14.8%
2601 [Information Technology] | 0.16 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.19 | 10.0%
3101 1200 [Personnel Benefits] | 2.08 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.86 | 8.5%
+ 1200 [MRPBS] | 1.06 | 4.9%
1201 [Administrative Services Division] | 0.46 | 43.4%
1205 [Human Resources Division] | 0.20 | 19.2%
1206 [Information Technology Division] | 0.19 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.92 | 4.2%
3101 2570 [Miscellaneous Services] | 0.76 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 2.7%
3101 2551 [Cooperating state agencies] | 0.55 | 2.5%
2105 [Unfunded Leave] | 0.44 | 2.0%
2103 [OPM Imputed Costs] | 0.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.34 | 1.5%
101 [Departmental Charges] | 0.32 | 1.5%
2107 [International Services] | 0.20 | 0.9%
2110 [Headquarters Allocation] | 0.17 | 0.8%
2108 [Telecom] | 0.14 | 0.7%
+ 1100 [Policy and Program Development] | 0.14 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.5%
+ 1400 [Other Support Costs] | 0.10 | 0.5%
1402 [Central Services] | 0.10 | 100.0%
3101 2568 [Maintenance of software] | 0.09 | 0.4%
3101 2600 [Supplies and Materials] | 0.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 12.91 | 13.0%
3103 1100 [Personnel Compensation] | 4.37 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.93 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.58 | 12.2%
+ 1200 [MRPBS] | 0.96 | 7.5%
1201 [Administrative Services Division] | 0.42 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.55 | 4.3%
2105 [Unfunded Leave] | 0.40 | 3.1%
2103 [OPM Imputed Costs] | 0.38 | 2.9%
101 [Departmental Charges] | 0.29 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.24 | 1.9%
3103 2551 [Cooperating state agencies] | 0.20 | 1.6%
2107 [International Services] | 0.18 | 1.4%
2110 [Headquarters Allocation] | 0.16 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 4,766.81 | 1.0%
+ 3101 [Headquarters] | 3,319.88 | 69.6%
3101 1100 [Personnel Compensation] | 930.81 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 414.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 322.07 | 77.8%
2604 [AQI Outreach] | 61.12 | 14.8%
2601 [Information Technology] | 24.79 | 6.0%
2603 [Lab Equipment] | 6.01 | 1.5%
3101 2540 [Contractual Services – Other] | 332.00 | 10.0%
3101 1200 [Personnel Benefits] | 315.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 282.22 | 8.5%
+ 1200 [MRPBS] | 161.38 | 4.9%
1201 [Administrative Services Division] | 70.01 | 43.4%
1205 [Human Resources Division] | 30.96 | 19.2%
1206 [Information Technology Division] | 29.46 | 18.3%
1204 [Financial Management Division] | 16.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.02 | 7.4%
1202 [Deputy Administrator's Office] | 2.81 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 138.93 | 4.2%
3101 2570 [Miscellaneous Services] | 115.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 89.82 | 2.7%
3101 2551 [Cooperating state agencies] | 84.02 | 2.5%
2105 [Unfunded Leave] | 66.34 | 2.0%
2103 [OPM Imputed Costs] | 63.54 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 50.81 | 1.5%
101 [Departmental Charges] | 48.64 | 1.5%
2107 [International Services] | 29.90 | 0.9%
2110 [Headquarters Allocation] | 26.30 | 0.8%
2108 [Telecom] | 21.87 | 0.7%
+ 1100 [Policy and Program Development] | 20.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.91 | 18.8%
1102 [Office of the Deputy Administrator] | 2.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.33 | 11.2%
1105 [Policy Analysis and Development] | 2.32 | 11.2%
1107 [Regulatory Analyis and Development] | 2.23 | 10.7%
1106 [Program Assessment and Accountability] | 2.00 | 9.6%
2102 [FECA Balance] | 17.52 | 0.5%
+ 1400 [Other Support Costs] | 15.33 | 0.5%
1402 [Central Services] | 15.33 | 100.0%
3101 2568 [Maintenance of software] | 14.22 | 0.4%
3101 2600 [Supplies and Materials] | 13.61 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.98 | 0.4%
1304 [Public Affairs] | 3.90 | 30.1%
1303 [FOIA] | 3.21 | 24.8%
1302 [Executive Correspondence] | 2.49 | 19.2%
1301 [Office of the Deputy Administrator] | 2.46 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.71 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.59 | 0.2%
1002 [OCRDI] | 4.80 | 63.2%
1001 [Office of the Administrator] | 2.79 | 36.8%
2101 [APHIS Depreciation] | 7.36 | 0.2%
3101 2200 [Transportation of Things] | 6.37 | 0.2%
3101 2514 [Federal protection service] | 6.05 | 0.2%
3101 2400 [Printing and Reproduction] | 5.61 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.41 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.87 | 0.1%
3101 2580 [Fees] | 1.22 | 0.0%
3101 3100 [Equipment] | 1.03 | 0.0%
3101 2511 [Janitorial services] | 0.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
3101 2528 [Health units] | 0.26 | 0.0%
3101 2550 [Agreements] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 460.97 | 9.7%
+ 3103 [Field Operations] | 403.79 | 8.5%
3103 1100 [Personnel Compensation] | 136.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 77.39 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 60.20 | 77.8%
2604 [AQI Outreach] | 11.43 | 14.8%
2601 [Information Technology] | 4.63 | 6.0%
2603 [Lab Equipment] | 1.12 | 1.5%
3103 1200 [Personnel Benefits] | 49.41 | 12.2%
+ 1200 [MRPBS] | 30.17 | 7.5%
1201 [Administrative Services Division] | 13.09 | 43.4%
1205 [Human Resources Division] | 5.79 | 19.2%
1206 [Information Technology Division] | 5.51 | 18.3%
1204 [Financial Management Division] | 3.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.52 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 17.29 | 4.3%
2105 [Unfunded Leave] | 12.40 | 3.1%
2103 [OPM Imputed Costs] | 11.88 | 2.9%
101 [Departmental Charges] | 9.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.64 | 1.9%
3103 2551 [Cooperating state agencies] | 6.36 | 1.6%
2107 [International Services] | 5.59 | 1.4%
2110 [Headquarters Allocation] | 4.92 | 1.2%
3103 2570 [Miscellaneous Services] | 4.47 | 1.1%
2108 [Telecom] | 4.09 | 1.0%
+ 1100 [Policy and Program Development] | 3.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.73 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.44 | 11.2%
1105 [Policy Analysis and Development] | 0.43 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.37 | 9.6%
2102 [FECA Balance] | 3.28 | 0.8%
+ 1400 [Other Support Costs] | 2.86 | 0.7%
1402 [Central Services] | 2.86 | 100.0%
3103 2600 [Supplies and Materials] | 2.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.50 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.43 | 0.6%
1304 [Public Affairs] | 0.73 | 30.1%
1303 [FOIA] | 0.60 | 24.8%
1302 [Executive Correspondence] | 0.47 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.48 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.42 | 0.4%
1002 [OCRDI] | 0.90 | 63.2%
1001 [Office of the Administrator] | 0.52 | 36.8%
2101 [APHIS Depreciation] | 1.38 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.86 | 0.2%
3103 2200 [Transportation of Things] | 0.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.1%
3103 2535 [Office equipment] | 0.14 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 284.18 | 6.0%
+ 3101 [Headquarters] | 201.49 | 70.9%
3101 1100 [Personnel Compensation] | 56.49 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 25.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 19.55 | 77.8%
2604 [AQI Outreach] | 3.71 | 14.8%
2601 [Information Technology] | 1.50 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3101 2540 [Contractual Services – Other] | 20.15 | 10.0%
3101 1200 [Personnel Benefits] | 19.14 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 17.13 | 8.5%
+ 1200 [MRPBS] | 9.79 | 4.9%
1201 [Administrative Services Division] | 4.25 | 43.4%
1205 [Human Resources Division] | 1.88 | 19.2%
1206 [Information Technology Division] | 1.79 | 18.3%
1204 [Financial Management Division] | 0.98 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.73 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.43 | 4.2%
3101 2570 [Miscellaneous Services] | 7.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.45 | 2.7%
3101 2551 [Cooperating state agencies] | 5.10 | 2.5%
2105 [Unfunded Leave] | 4.03 | 2.0%
2103 [OPM Imputed Costs] | 3.86 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.08 | 1.5%
101 [Departmental Charges] | 2.95 | 1.5%
2107 [International Services] | 1.81 | 0.9%
2110 [Headquarters Allocation] | 1.60 | 0.8%
2108 [Telecom] | 1.33 | 0.7%
+ 1100 [Policy and Program Development] | 1.26 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.24 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.14 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.06 | 0.5%
+ 1400 [Other Support Costs] | 0.93 | 0.5%
1402 [Central Services] | 0.93 | 100.0%
3101 2568 [Maintenance of software] | 0.86 | 0.4%
3101 2600 [Supplies and Materials] | 0.83 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.79 | 0.4%
1304 [Public Affairs] | 0.24 | 30.1%
1303 [FOIA] | 0.20 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.53 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.46 | 0.2%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.45 | 0.2%
3101 2200 [Transportation of Things] | 0.39 | 0.2%
3101 2514 [Federal protection service] | 0.37 | 0.2%
3101 2400 [Printing and Reproduction] | 0.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.27 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 38.03 | 13.4%
3103 1100 [Personnel Compensation] | 12.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.67 | 77.8%
2604 [AQI Outreach] | 1.08 | 14.8%
2601 [Information Technology] | 0.44 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3103 1200 [Personnel Benefits] | 4.65 | 12.2%
+ 1200 [MRPBS] | 2.84 | 7.5%
1201 [Administrative Services Division] | 1.23 | 43.4%
1205 [Human Resources Division] | 0.55 | 19.2%
1206 [Information Technology Division] | 0.52 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.63 | 4.3%
2105 [Unfunded Leave] | 1.17 | 3.1%
2103 [OPM Imputed Costs] | 1.12 | 2.9%
101 [Departmental Charges] | 0.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.72 | 1.9%
3103 2551 [Cooperating state agencies] | 0.60 | 1.6%
2107 [International Services] | 0.53 | 1.4%
2110 [Headquarters Allocation] | 0.46 | 1.2%
3103 2570 [Miscellaneous Services] | 0.42 | 1.1%
2108 [Telecom] | 0.39 | 1.0%
+ 1100 [Policy and Program Development] | 0.37 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.31 | 0.8%
+ 1400 [Other Support Costs] | 0.27 | 0.7%
1402 [Central Services] | 0.27 | 100.0%
3103 2600 [Supplies and Materials] | 0.26 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.24 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.23 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 31.82 | 11.2%
+ 3102 [Science and Technology] | 12.85 | 4.5%
3102 1100 [Personnel Compensation] | 3.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.68 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.00 | 15.6%
3102 1200 [Personnel Benefits] | 1.07 | 8.3%
+ 1200 [MRPBS] | 0.84 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.46 | 3.5%
2105 [Unfunded Leave] | 0.35 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.19 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 163.31 | 3.4%
+ 3103 [Field Operations] | 99.77 | 61.1%
3103 1100 [Personnel Compensation] | 33.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 19.12 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 14.88 | 77.8%
2604 [AQI Outreach] | 2.82 | 14.8%
2601 [Information Technology] | 1.14 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3103 1200 [Personnel Benefits] | 12.21 | 12.2%
+ 1200 [MRPBS] | 7.45 | 7.5%
1201 [Administrative Services Division] | 3.23 | 43.4%
1205 [Human Resources Division] | 1.43 | 19.2%
1206 [Information Technology Division] | 1.36 | 18.3%
1204 [Financial Management Division] | 0.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.56 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.27 | 4.3%
2105 [Unfunded Leave] | 3.06 | 3.1%
2103 [OPM Imputed Costs] | 2.93 | 2.9%
101 [Departmental Charges] | 2.25 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.89 | 1.9%
3103 2551 [Cooperating state agencies] | 1.57 | 1.6%
2107 [International Services] | 1.38 | 1.4%
2110 [Headquarters Allocation] | 1.21 | 1.2%
3103 2570 [Miscellaneous Services] | 1.10 | 1.1%
2108 [Telecom] | 1.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.96 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.81 | 0.8%
+ 1400 [Other Support Costs] | 0.71 | 0.7%
1402 [Central Services] | 0.71 | 100.0%
3103 2600 [Supplies and Materials] | 0.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.62 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.60 | 0.6%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.41 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.4%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 29.40 | 18.0%
3101 1100 [Personnel Compensation] | 8.24 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.67 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.85 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.94 | 10.0%
3101 1200 [Personnel Benefits] | 2.79 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.50 | 8.5%
+ 1200 [MRPBS] | 1.43 | 4.9%
1201 [Administrative Services Division] | 0.62 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.23 | 4.2%
3101 2570 [Miscellaneous Services] | 1.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.80 | 2.7%
3101 2551 [Cooperating state agencies] | 0.74 | 2.5%
2105 [Unfunded Leave] | 0.59 | 2.0%
2103 [OPM Imputed Costs] | 0.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.45 | 1.5%
101 [Departmental Charges] | 0.43 | 1.5%
2107 [International Services] | 0.26 | 0.9%
2110 [Headquarters Allocation] | 0.23 | 0.8%
2108 [Telecom] | 0.19 | 0.7%
+ 1100 [Policy and Program Development] | 0.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.5%
+ 1400 [Other Support Costs] | 0.14 | 0.5%
1402 [Central Services] | 0.14 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 21.29 | 13.0%
+ 3102 [Science and Technology] | 12.85 | 7.9%
3102 1100 [Personnel Compensation] | 3.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.68 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.00 | 15.6%
3102 1200 [Personnel Benefits] | 1.07 | 8.3%
+ 1200 [MRPBS] | 0.84 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.46 | 3.5%
2105 [Unfunded Leave] | 0.35 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.19 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 71.97 | 1.5%
+ 3103 [Field Operations] | 48.62 | 67.6%
3103 1100 [Personnel Compensation] | 16.47 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.32 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.25 | 77.8%
2604 [AQI Outreach] | 1.38 | 14.8%
2601 [Information Technology] | 0.56 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3103 1200 [Personnel Benefits] | 5.95 | 12.2%
+ 1200 [MRPBS] | 3.63 | 7.5%
1201 [Administrative Services Division] | 1.58 | 43.4%
1205 [Human Resources Division] | 0.70 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.08 | 4.3%
2105 [Unfunded Leave] | 1.49 | 3.1%
2103 [OPM Imputed Costs] | 1.43 | 2.9%
101 [Departmental Charges] | 1.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.92 | 1.9%
3103 2551 [Cooperating state agencies] | 0.77 | 1.6%
2107 [International Services] | 0.67 | 1.4%
2110 [Headquarters Allocation] | 0.59 | 1.2%
3103 2570 [Miscellaneous Services] | 0.54 | 1.1%
2108 [Telecom] | 0.49 | 1.0%
+ 1100 [Policy and Program Development] | 0.47 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.39 | 0.8%
+ 1400 [Other Support Costs] | 0.34 | 0.7%
1402 [Central Services] | 0.34 | 100.0%
3103 2600 [Supplies and Materials] | 0.34 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.30 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.20 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 17.50 | 24.3%
+ 3102 [Science and Technology] | 4.28 | 6.0%
3102 1100 [Personnel Compensation] | 1.22 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.72 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.56 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.67 | 15.6%
3102 1200 [Personnel Benefits] | 0.36 | 8.3%
+ 1200 [MRPBS] | 0.28 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.12 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1.57 | 2.2%
3101 1100 [Personnel Compensation] | 0.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.20 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.16 | 10.0%
3101 1200 [Personnel Benefits] | 0.15 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.13 | 8.5%
+ 1200 [MRPBS] | 0.08 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 37.88 | 0.8%
+ 3101 [Headquarters] | 13.33 | 35.2%
3101 1100 [Personnel Compensation] | 3.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.66 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.29 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.33 | 10.0%
3101 1200 [Personnel Benefits] | 1.27 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.13 | 8.5%
+ 1200 [MRPBS] | 0.65 | 4.9%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.56 | 4.2%
3101 2570 [Miscellaneous Services] | 0.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 2.7%
3101 2551 [Cooperating state agencies] | 0.34 | 2.5%
2105 [Unfunded Leave] | 0.27 | 2.0%
2103 [OPM Imputed Costs] | 0.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.20 | 1.5%
101 [Departmental Charges] | 0.20 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.11 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 8.57 | 22.6%
3102 1100 [Personnel Compensation] | 2.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.44 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.12 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.34 | 15.6%
3102 1200 [Personnel Benefits] | 0.71 | 8.3%
+ 1200 [MRPBS] | 0.56 | 6.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.30 | 3.5%
2105 [Unfunded Leave] | 0.23 | 2.7%
2103 [OPM Imputed Costs] | 0.22 | 2.6%
101 [Departmental Charges] | 0.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 1.1%
2110 [Headquarters Allocation] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 8.12 | 21.4%
+ 3103 [Field Operations] | 7.86 | 20.8%
3103 1100 [Personnel Compensation] | 2.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.17 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.96 | 12.2%
+ 1200 [MRPBS] | 0.59 | 7.5%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.34 | 4.3%
2105 [Unfunded Leave] | 0.24 | 3.1%
2103 [OPM Imputed Costs] | 0.23 | 2.9%
101 [Departmental Charges] | 0.18 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.15 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.11 | 1.4%
2110 [Headquarters Allocation] | 0.10 | 1.2%
3103 2570 [Miscellaneous Services] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 24.84 | 0.5%
+ 3102 [Science and Technology] | 8.57 | 34.5%
3102 1100 [Personnel Compensation] | 2.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.44 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.12 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.34 | 15.6%
3102 1200 [Personnel Benefits] | 0.71 | 8.3%
+ 1200 [MRPBS] | 0.56 | 6.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.30 | 3.5%
2105 [Unfunded Leave] | 0.23 | 2.7%
2103 [OPM Imputed Costs] | 0.22 | 2.6%
101 [Departmental Charges] | 0.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 1.1%
2110 [Headquarters Allocation] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 7.55 | 30.4%
+ 3101 [Headquarters] | 5.49 | 22.1%
3101 1100 [Personnel Compensation] | 1.54 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.68 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.53 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.55 | 10.0%
3101 1200 [Personnel Benefits] | 0.52 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.47 | 8.5%
+ 1200 [MRPBS] | 0.27 | 4.9%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 4.2%
3101 2570 [Miscellaneous Services] | 0.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 2.7%
3101 2551 [Cooperating state agencies] | 0.14 | 2.5%
2105 [Unfunded Leave] | 0.11 | 2.0%
2103 [OPM Imputed Costs] | 0.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.08 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.24 | 13.0%
3103 1100 [Personnel Compensation] | 1.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.48 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.40 | 12.2%
+ 1200 [MRPBS] | 0.24 | 7.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 4,734.28 | 1.0%
+ 3101 [Headquarters] | 3,319.88 | 70.1%
3101 1100 [Personnel Compensation] | 930.81 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 414.00 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 322.07 | 77.8%
2604 [AQI Outreach] | 61.12 | 14.8%
2601 [Information Technology] | 24.79 | 6.0%
2603 [Lab Equipment] | 6.01 | 1.5%
3101 2540 [Contractual Services – Other] | 332.00 | 10.0%
3101 1200 [Personnel Benefits] | 315.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 282.22 | 8.5%
+ 1200 [MRPBS] | 161.38 | 4.9%
1201 [Administrative Services Division] | 70.01 | 43.4%
1205 [Human Resources Division] | 30.96 | 19.2%
1206 [Information Technology Division] | 29.46 | 18.3%
1204 [Financial Management Division] | 16.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 12.02 | 7.4%
1202 [Deputy Administrator's Office] | 2.81 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 138.93 | 4.2%
3101 2570 [Miscellaneous Services] | 115.36 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 89.82 | 2.7%
3101 2551 [Cooperating state agencies] | 84.02 | 2.5%
2105 [Unfunded Leave] | 66.34 | 2.0%
2103 [OPM Imputed Costs] | 63.54 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 50.81 | 1.5%
101 [Departmental Charges] | 48.64 | 1.5%
2107 [International Services] | 29.90 | 0.9%
2110 [Headquarters Allocation] | 26.30 | 0.8%
2108 [Telecom] | 21.87 | 0.7%
+ 1100 [Policy and Program Development] | 20.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.91 | 18.8%
1102 [Office of the Deputy Administrator] | 2.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.33 | 11.2%
1105 [Policy Analysis and Development] | 2.32 | 11.2%
1107 [Regulatory Analyis and Development] | 2.23 | 10.7%
1106 [Program Assessment and Accountability] | 2.00 | 9.6%
2102 [FECA Balance] | 17.52 | 0.5%
+ 1400 [Other Support Costs] | 15.33 | 0.5%
1402 [Central Services] | 15.33 | 100.0%
3101 2568 [Maintenance of software] | 14.22 | 0.4%
3101 2600 [Supplies and Materials] | 13.61 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.98 | 0.4%
1304 [Public Affairs] | 3.90 | 30.1%
1303 [FOIA] | 3.21 | 24.8%
1302 [Executive Correspondence] | 2.49 | 19.2%
1301 [Office of the Deputy Administrator] | 2.46 | 18.9%
1305 [Resource Management Office] | 0.89 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.71 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.59 | 0.2%
1002 [OCRDI] | 4.80 | 63.2%
1001 [Office of the Administrator] | 2.79 | 36.8%
2101 [APHIS Depreciation] | 7.36 | 0.2%
3101 2200 [Transportation of Things] | 6.37 | 0.2%
3101 2514 [Federal protection service] | 6.05 | 0.2%
3101 2400 [Printing and Reproduction] | 5.61 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.41 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.87 | 0.1%
3101 2580 [Fees] | 1.22 | 0.0%
3101 3100 [Equipment] | 1.03 | 0.0%
3101 2511 [Janitorial services] | 0.47 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
3101 2528 [Health units] | 0.26 | 0.0%
3101 2550 [Agreements] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3101 2576 [Medical and dental care] | 0.18 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.12 | 0.0%
3101 2583 [Administrative management fee] | 0.11 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 457.85 | 9.7%
+ 3103 [Field Operations] | 378.35 | 8.0%
3103 1100 [Personnel Compensation] | 128.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 72.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 56.41 | 77.8%
2604 [AQI Outreach] | 10.71 | 14.8%
2601 [Information Technology] | 4.34 | 6.0%
2603 [Lab Equipment] | 1.05 | 1.5%
3103 1200 [Personnel Benefits] | 46.30 | 12.2%
+ 1200 [MRPBS] | 28.27 | 7.5%
1201 [Administrative Services Division] | 12.26 | 43.4%
1205 [Human Resources Division] | 5.42 | 19.2%
1206 [Information Technology Division] | 5.16 | 18.3%
1204 [Financial Management Division] | 2.82 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.49 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 16.20 | 4.3%
2105 [Unfunded Leave] | 11.62 | 3.1%
2103 [OPM Imputed Costs] | 11.13 | 2.9%
101 [Departmental Charges] | 8.52 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.16 | 1.9%
3103 2551 [Cooperating state agencies] | 5.96 | 1.6%
2107 [International Services] | 5.24 | 1.4%
2110 [Headquarters Allocation] | 4.61 | 1.2%
3103 2570 [Miscellaneous Services] | 4.19 | 1.1%
2108 [Telecom] | 3.83 | 1.0%
+ 1100 [Policy and Program Development] | 3.64 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.94 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.68 | 18.8%
1102 [Office of the Deputy Administrator] | 0.46 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.41 | 11.2%
1105 [Policy Analysis and Development] | 0.41 | 11.2%
1107 [Regulatory Analyis and Development] | 0.39 | 10.7%
1106 [Program Assessment and Accountability] | 0.35 | 9.6%
2102 [FECA Balance] | 3.07 | 0.8%
+ 1400 [Other Support Costs] | 2.68 | 0.7%
1402 [Central Services] | 2.68 | 100.0%
3103 2600 [Supplies and Materials] | 2.63 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.27 | 0.6%
1304 [Public Affairs] | 0.68 | 30.1%
1303 [FOIA] | 0.56 | 24.8%
1302 [Executive Correspondence] | 0.44 | 19.2%
1301 [Office of the Deputy Administrator] | 0.43 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.55 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.38 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.33 | 0.4%
1002 [OCRDI] | 0.84 | 63.2%
1001 [Office of the Administrator] | 0.49 | 36.8%
2101 [APHIS Depreciation] | 1.29 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.80 | 0.2%
3103 2200 [Transportation of Things] | 0.32 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.28 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 282.24 | 6.0%
+ 3101 [Headquarters] | 200.11 | 70.9%
3101 1100 [Personnel Compensation] | 56.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 24.95 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 19.41 | 77.8%
2604 [AQI Outreach] | 3.68 | 14.8%
2601 [Information Technology] | 1.49 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3101 2540 [Contractual Services – Other] | 20.01 | 10.0%
3101 1200 [Personnel Benefits] | 19.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 17.01 | 8.5%
+ 1200 [MRPBS] | 9.73 | 4.9%
1201 [Administrative Services Division] | 4.22 | 43.4%
1205 [Human Resources Division] | 1.87 | 19.2%
1206 [Information Technology Division] | 1.78 | 18.3%
1204 [Financial Management Division] | 0.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.37 | 4.2%
3101 2570 [Miscellaneous Services] | 6.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.41 | 2.7%
3101 2551 [Cooperating state agencies] | 5.06 | 2.5%
2105 [Unfunded Leave] | 4.00 | 2.0%
2103 [OPM Imputed Costs] | 3.83 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.06 | 1.5%
101 [Departmental Charges] | 2.93 | 1.5%
2107 [International Services] | 1.80 | 0.9%
2110 [Headquarters Allocation] | 1.59 | 0.8%
2108 [Telecom] | 1.32 | 0.7%
+ 1100 [Policy and Program Development] | 1.25 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.24 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.06 | 0.5%
+ 1400 [Other Support Costs] | 0.92 | 0.5%
1402 [Central Services] | 0.92 | 100.0%
3101 2568 [Maintenance of software] | 0.86 | 0.4%
3101 2600 [Supplies and Materials] | 0.82 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.78 | 0.4%
1304 [Public Affairs] | 0.24 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.52 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.46 | 0.2%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.2%
3101 2200 [Transportation of Things] | 0.38 | 0.2%
3101 2514 [Federal protection service] | 0.36 | 0.2%
3101 2400 [Printing and Reproduction] | 0.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.27 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 37.77 | 13.4%
3103 1100 [Personnel Compensation] | 12.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.24 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.63 | 77.8%
2604 [AQI Outreach] | 1.07 | 14.8%
2601 [Information Technology] | 0.43 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3103 1200 [Personnel Benefits] | 4.62 | 12.2%
+ 1200 [MRPBS] | 2.82 | 7.5%
1201 [Administrative Services Division] | 1.22 | 43.4%
1205 [Human Resources Division] | 0.54 | 19.2%
1206 [Information Technology Division] | 0.52 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.62 | 4.3%
2105 [Unfunded Leave] | 1.16 | 3.1%
2103 [OPM Imputed Costs] | 1.11 | 2.9%
101 [Departmental Charges] | 0.85 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.71 | 1.9%
3103 2551 [Cooperating state agencies] | 0.60 | 1.6%
2107 [International Services] | 0.52 | 1.4%
2110 [Headquarters Allocation] | 0.46 | 1.2%
3103 2570 [Miscellaneous Services] | 0.42 | 1.1%
2108 [Telecom] | 0.38 | 1.0%
+ 1100 [Policy and Program Development] | 0.36 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.31 | 0.8%
+ 1400 [Other Support Costs] | 0.27 | 0.7%
1402 [Central Services] | 0.27 | 100.0%
3103 2600 [Supplies and Materials] | 0.26 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.23 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.15 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 31.60 | 11.2%
+ 3102 [Science and Technology] | 12.76 | 4.5%
3102 1100 [Personnel Compensation] | 3.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.66 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.99 | 15.6%
3102 1200 [Personnel Benefits] | 1.06 | 8.3%
+ 1200 [MRPBS] | 0.83 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.45 | 3.5%
2105 [Unfunded Leave] | 0.34 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 162.20 | 3.4%
+ 3103 [Field Operations] | 99.09 | 61.1%
3103 1100 [Personnel Compensation] | 33.57 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 18.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 14.77 | 77.8%
2604 [AQI Outreach] | 2.80 | 14.8%
2601 [Information Technology] | 1.14 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3103 1200 [Personnel Benefits] | 12.13 | 12.2%
+ 1200 [MRPBS] | 7.40 | 7.5%
1201 [Administrative Services Division] | 3.21 | 43.4%
1205 [Human Resources Division] | 1.42 | 19.2%
1206 [Information Technology Division] | 1.35 | 18.3%
1204 [Financial Management Division] | 0.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.24 | 4.3%
2105 [Unfunded Leave] | 3.04 | 3.1%
2103 [OPM Imputed Costs] | 2.91 | 2.9%
101 [Departmental Charges] | 2.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.87 | 1.9%
3103 2551 [Cooperating state agencies] | 1.56 | 1.6%
2107 [International Services] | 1.37 | 1.4%
2110 [Headquarters Allocation] | 1.21 | 1.2%
3103 2570 [Miscellaneous Services] | 1.10 | 1.1%
2108 [Telecom] | 1.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.80 | 0.8%
+ 1400 [Other Support Costs] | 0.70 | 0.7%
1402 [Central Services] | 0.70 | 100.0%
3103 2600 [Supplies and Materials] | 0.69 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.60 | 0.6%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.41 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.4%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.21 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 29.20 | 18.0%
3101 1100 [Personnel Compensation] | 8.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.64 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.83 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.92 | 10.0%
3101 1200 [Personnel Benefits] | 2.77 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.48 | 8.5%
+ 1200 [MRPBS] | 1.42 | 4.9%
1201 [Administrative Services Division] | 0.62 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.22 | 4.2%
3101 2570 [Miscellaneous Services] | 1.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.79 | 2.7%
3101 2551 [Cooperating state agencies] | 0.74 | 2.5%
2105 [Unfunded Leave] | 0.58 | 2.0%
2103 [OPM Imputed Costs] | 0.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.45 | 1.5%
101 [Departmental Charges] | 0.43 | 1.5%
2107 [International Services] | 0.26 | 0.9%
2110 [Headquarters Allocation] | 0.23 | 0.8%
2108 [Telecom] | 0.19 | 0.7%
+ 1100 [Policy and Program Development] | 0.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.5%
+ 1400 [Other Support Costs] | 0.13 | 0.5%
1402 [Central Services] | 0.13 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 21.15 | 13.0%
+ 3102 [Science and Technology] | 12.76 | 7.9%
3102 1100 [Personnel Compensation] | 3.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.66 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.99 | 15.6%
3102 1200 [Personnel Benefits] | 1.06 | 8.3%
+ 1200 [MRPBS] | 0.83 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.45 | 3.5%
2105 [Unfunded Leave] | 0.34 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 71.47 | 1.5%
+ 3103 [Field Operations] | 48.29 | 67.6%
3103 1100 [Personnel Compensation] | 16.36 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.25 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.20 | 77.8%
2604 [AQI Outreach] | 1.37 | 14.8%
2601 [Information Technology] | 0.55 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3103 1200 [Personnel Benefits] | 5.91 | 12.2%
+ 1200 [MRPBS] | 3.61 | 7.5%
1201 [Administrative Services Division] | 1.56 | 43.4%
1205 [Human Resources Division] | 0.69 | 19.2%
1206 [Information Technology Division] | 0.66 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.07 | 4.3%
2105 [Unfunded Leave] | 1.48 | 3.1%
2103 [OPM Imputed Costs] | 1.42 | 2.9%
101 [Departmental Charges] | 1.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.91 | 1.9%
3103 2551 [Cooperating state agencies] | 0.76 | 1.6%
2107 [International Services] | 0.67 | 1.4%
2110 [Headquarters Allocation] | 0.59 | 1.2%
3103 2570 [Miscellaneous Services] | 0.53 | 1.1%
2108 [Telecom] | 0.49 | 1.0%
+ 1100 [Policy and Program Development] | 0.46 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.39 | 0.8%
+ 1400 [Other Support Costs] | 0.34 | 0.7%
1402 [Central Services] | 0.34 | 100.0%
3103 2600 [Supplies and Materials] | 0.34 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.30 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.20 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 17.38 | 24.3%
+ 3102 [Science and Technology] | 4.25 | 6.0%
3102 1100 [Personnel Compensation] | 1.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.71 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.55 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.66 | 15.6%
3102 1200 [Personnel Benefits] | 0.35 | 8.3%
+ 1200 [MRPBS] | 0.28 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1.56 | 2.2%
3101 1100 [Personnel Compensation] | 0.44 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.16 | 10.0%
3101 1200 [Personnel Benefits] | 0.15 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.13 | 8.5%
+ 1200 [MRPBS] | 0.08 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 37.62 | 0.8%
+ 3101 [Headquarters] | 13.24 | 35.2%
3101 1100 [Personnel Compensation] | 3.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.65 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.28 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.32 | 10.0%
3101 1200 [Personnel Benefits] | 1.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.13 | 8.5%
+ 1200 [MRPBS] | 0.64 | 4.9%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.55 | 4.2%
3101 2570 [Miscellaneous Services] | 0.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.36 | 2.7%
3101 2551 [Cooperating state agencies] | 0.34 | 2.5%
2105 [Unfunded Leave] | 0.26 | 2.0%
2103 [OPM Imputed Costs] | 0.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.20 | 1.5%
101 [Departmental Charges] | 0.19 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 8.51 | 22.6%
3102 1100 [Personnel Compensation] | 2.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.43 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.11 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.33 | 15.6%
3102 1200 [Personnel Benefits] | 0.71 | 8.3%
+ 1200 [MRPBS] | 0.56 | 6.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.30 | 3.5%
2105 [Unfunded Leave] | 0.23 | 2.7%
2103 [OPM Imputed Costs] | 0.22 | 2.6%
101 [Departmental Charges] | 0.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 1.1%
2110 [Headquarters Allocation] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 8.07 | 21.4%
+ 3103 [Field Operations] | 7.81 | 20.8%
3103 1100 [Personnel Compensation] | 2.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.50 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.16 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.96 | 12.2%
+ 1200 [MRPBS] | 0.58 | 7.5%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.33 | 4.3%
2105 [Unfunded Leave] | 0.24 | 3.1%
2103 [OPM Imputed Costs] | 0.23 | 2.9%
101 [Departmental Charges] | 0.18 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.15 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.11 | 1.4%
2110 [Headquarters Allocation] | 0.10 | 1.2%
3103 2570 [Miscellaneous Services] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 24.67 | 0.5%
+ 3102 [Science and Technology] | 8.51 | 34.5%
3102 1100 [Personnel Compensation] | 2.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.43 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.11 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.33 | 15.6%
3102 1200 [Personnel Benefits] | 0.71 | 8.3%
+ 1200 [MRPBS] | 0.56 | 6.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.30 | 3.5%
2105 [Unfunded Leave] | 0.23 | 2.7%
2103 [OPM Imputed Costs] | 0.22 | 2.6%
101 [Departmental Charges] | 0.17 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.11 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 1.1%
2110 [Headquarters Allocation] | 0.09 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 7.50 | 30.4%
+ 3101 [Headquarters] | 5.45 | 22.1%
3101 1100 [Personnel Compensation] | 1.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.68 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.53 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.55 | 10.0%
3101 1200 [Personnel Benefits] | 0.52 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.46 | 8.5%
+ 1200 [MRPBS] | 0.26 | 4.9%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 4.2%
3101 2570 [Miscellaneous Services] | 0.19 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 2.7%
3101 2551 [Cooperating state agencies] | 0.14 | 2.5%
2105 [Unfunded Leave] | 0.11 | 2.0%
2103 [OPM Imputed Costs] | 0.10 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.08 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.21 | 13.0%
3103 1100 [Personnel Compensation] | 1.09 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.48 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.39 | 12.2%
+ 1200 [MRPBS] | 0.24 | 7.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.09 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 7531 [Prog Pest Import Permit] | 5,659,864.73 | 3.9%
+ 6052 [APHIS Pest Import Permits] | 5,659,864.73 | 100.0%
+ 50111 [Manage the Import and Pest Permitting Process Policies and Oversight] | 4,202,692.10 | 74.3%
+ 3103 [Field Operations] | 2,728,335.44 | 64.9%
3103 1100 [Personnel Compensation] | 924,417.07 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 522,880.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 406,777.88 | 77.8%
2604 [AQI Outreach] | 77,200.15 | 14.8%
2601 [Information Technology] | 31,309.79 | 6.0%
2603 [Lab Equipment] | 7,592.69 | 1.5%
3103 1200 [Personnel Benefits] | 333,851.37 | 12.2%
+ 1200 [MRPBS] | 203,825.17 | 7.5%
1201 [Administrative Services Division] | 88,421.33 | 43.4%
1205 [Human Resources Division] | 39,103.98 | 19.2%
1206 [Information Technology Division] | 37,203.31 | 18.3%
1204 [Financial Management Division] | 20,369.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15,181.07 | 7.4%
1202 [Deputy Administrator's Office] | 3,546.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 116,798.05 | 4.3%
2105 [Unfunded Leave] | 83,792.22 | 3.1%
2103 [OPM Imputed Costs] | 80,253.12 | 2.9%
101 [Departmental Charges] | 61,434.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 51,602.58 | 1.9%
3103 2551 [Cooperating state agencies] | 42,988.34 | 1.6%
2107 [International Services] | 37,764.63 | 1.4%
2110 [Headquarters Allocation] | 33,220.60 | 1.2%
3103 2570 [Miscellaneous Services] | 30,190.98 | 1.1%
2108 [Telecom] | 27,627.76 | 1.0%
+ 1100 [Policy and Program Development] | 26,245.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6,793.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 4,939.34 | 18.8%
1102 [Office of the Deputy Administrator] | 3,300.63 | 12.6%
1101 [Budget and Program Analysis Staff] | 2,944.21 | 11.2%
1105 [Policy Analysis and Development] | 2,934.23 | 11.2%
1107 [Regulatory Analyis and Development] | 2,810.80 | 10.7%
1106 [Program Assessment and Accountability] | 2,522.71 | 9.6%
2102 [FECA Balance] | 22,132.64 | 0.8%
+ 1400 [Other Support Costs] | 19,357.80 | 0.7%
1402 [Central Services] | 19,357.80 | 100.0%
3103 2600 [Supplies and Materials] | 18,932.99 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16,894.60 | 0.6%
+ 1300 [Legislative and Public Affairs] | 16,399.94 | 0.6%
1304 [Public Affairs] | 4,930.18 | 30.1%
1303 [FOIA] | 4,059.87 | 24.8%
1302 [Executive Correspondence] | 3,146.05 | 19.2%
1301 [Office of the Deputy Administrator] | 3,102.25 | 18.9%
1305 [Resource Management Office] | 1,120.21 | 6.8%
1306 [LPS EEO] | 41.39 | 0.3%
3103 2540 [Contractual Services – Other] | 11,175.29 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 9,968.37 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 9,584.57 | 0.4%
1002 [OCRDI] | 6,058.89 | 63.2%
1001 [Office of the Administrator] | 3,525.68 | 36.8%
2101 [APHIS Depreciation] | 9,298.34 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5,786.83 | 0.2%
3103 2200 [Transportation of Things] | 2,318.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1,988.38 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1,582.23 | 0.1%
3103 2535 [Office equipment] | 927.98 | 0.0%
3103 2400 [Printing and Reproduction] | 910.21 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 544.13 | 0.0%
3103 2534 [Structure (exterior)] | 542.66 | 0.0%
3103 2521 [Temporary storage of household goods] | 527.23 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 413.40 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 346.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 338.93 | 0.0%
2104 [Unemployment Compensation] | 296.34 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 202.33 | 0.0%
3103 2580 [Fees] | 166.74 | 0.0%
3103 2591 [Construction Contracts] | 144.74 | 0.0%
3103 2511 [Janitorial services] | 138.03 | 0.0%
2109 [Judgment Fund] | 93.16 | 0.0%
3103 4210 [Insurance Claims] | 73.49 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 53.78 | 0.0%
3103 2533 [Space (interior)] | 53.58 | 0.0%
3103 3100 [Equipment] | 41.79 | 0.0%
3103 2500 [Other Services] | 29.55 | 0.0%
3103 2528 [Health units] | 29.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 28.76 | 0.0%
3103 2539 [Office furniture] | 24.97 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 16.63 | 0.0%
3103 4230 [Litigation Fees and Awards] | 16.14 | 0.0%
3103 2550 [Agreements] | 14.48 | 0.0%
3103 2583 [Administrative management fee] | 10.53 | 0.0%
3103 2585 [Court Reporter Fees] | 10.14 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 7.68 | 0.0%
3103 2538 [Telephone equipment] | 7.19 | 0.0%
3103 2520 [Related Expenditures] | 4.76 | 0.0%
3103 2592 [Technical Services Providers] | 3.62 | 0.0%
3103 2576 [Medical and dental care] | 3.17 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 3.05 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 1.57 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.81 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.43 | -0.0%
3103 2584 [Bank credit card fee] | -2.76 | -0.0%
+ 3101 [Headquarters] | 765,417.24 | 18.2%
3101 1100 [Personnel Compensation] | 214,603.67 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 95,450.47 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 74,256.24 | 77.8%
2604 [AQI Outreach] | 14,092.69 | 14.8%
2601 [Information Technology] | 5,715.52 | 6.0%
2603 [Lab Equipment] | 1,386.03 | 1.5%
3101 2540 [Contractual Services – Other] | 76,543.65 | 10.0%
3101 1200 [Personnel Benefits] | 72,698.37 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 65,068.23 | 8.5%
+ 1200 [MRPBS] | 37,207.75 | 4.9%
1201 [Administrative Services Division] | 16,141.08 | 43.4%
1205 [Human Resources Division] | 7,138.33 | 19.2%
1206 [Information Technology Division] | 6,791.37 | 18.3%
1204 [Financial Management Division] | 3,718.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,771.26 | 7.4%
1202 [Deputy Administrator's Office] | 647.35 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 32,030.69 | 4.2%
3101 2570 [Miscellaneous Services] | 26,596.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 20,709.53 | 2.7%
3101 2551 [Cooperating state agencies] | 19,370.93 | 2.5%
2105 [Unfunded Leave] | 15,296.05 | 2.0%
2103 [OPM Imputed Costs] | 14,650.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 11,715.39 | 1.5%
101 [Departmental Charges] | 11,214.65 | 1.5%
2107 [International Services] | 6,893.83 | 0.9%
2110 [Headquarters Allocation] | 6,064.33 | 0.8%
2108 [Telecom] | 5,043.38 | 0.7%
+ 1100 [Policy and Program Development] | 4,790.96 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1,240.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 901.66 | 18.8%
1102 [Office of the Deputy Administrator] | 602.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 537.46 | 11.2%
1105 [Policy Analysis and Development] | 535.64 | 11.2%
1107 [Regulatory Analyis and Development] | 513.10 | 10.7%
1106 [Program Assessment and Accountability] | 460.51 | 9.6%
2102 [FECA Balance] | 4,040.26 | 0.5%
+ 1400 [Other Support Costs] | 3,533.72 | 0.5%
1402 [Central Services] | 3,533.72 | 100.0%
3101 2568 [Maintenance of software] | 3,279.19 | 0.4%
3101 2600 [Supplies and Materials] | 3,138.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2,993.77 | 0.4%
1304 [Public Affairs] | 899.99 | 30.1%
1303 [FOIA] | 741.12 | 24.8%
1302 [Executive Correspondence] | 574.30 | 19.2%
1301 [Office of the Deputy Administrator] | 566.31 | 18.9%
1305 [Resource Management Office] | 204.49 | 6.8%
1306 [LPS EEO] | 7.55 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2,007.41 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,749.64 | 0.2%
1002 [OCRDI] | 1,106.03 | 63.2%
1001 [Office of the Administrator] | 643.60 | 36.8%
2101 [APHIS Depreciation] | 1,697.39 | 0.2%
3101 2200 [Transportation of Things] | 1,468.68 | 0.2%
3101 2514 [Federal protection service] | 1,394.87 | 0.2%
3101 2400 [Printing and Reproduction] | 1,293.29 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1,016.23 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 661.44 | 0.1%
3101 2580 [Fees] | 282.16 | 0.0%
3101 3100 [Equipment] | 238.41 | 0.0%
3101 2511 [Janitorial services] | 108.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 64.77 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 61.87 | 0.0%
3101 2528 [Health units] | 60.43 | 0.0%
3101 2550 [Agreements] | 54.81 | 0.0%
2104 [Unemployment Compensation] | 54.10 | 0.0%
3101 2576 [Medical and dental care] | 41.93 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 39.48 | 0.0%
3101 2521 [Temporary storage of household goods] | 27.86 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 26.67 | 0.0%
3101 2583 [Administrative management fee] | 24.36 | 0.0%
3101 2535 [Office equipment] | 17.71 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 17.53 | 0.0%
2109 [Judgment Fund] | 17.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 16.34 | 0.0%
3101 2500 [Other Services] | 13.28 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 10.28 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 4.67 | 0.0%
3101 2536 [Office resident expense] | 3.78 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.61 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 3.58 | 0.0%
3101 2560 [ADP Services and Supplies] | 3.24 | 0.0%
3101 2539 [Office furniture] | 1.99 | 0.0%
3101 2584 [Bank credit card fee] | 0.39 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.26 | 0.0%
3101 3154 [Furniture and Fixtures] | -3.94 | -0.0%
+ 4010 [Budget and Finance] | 250,550.30 | 6.0%
+ 3101 [Headquarters] | 177,641.23 | 70.9%
3101 1100 [Personnel Compensation] | 49,806.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 22,152.54 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 17,233.70 | 77.8%
2604 [AQI Outreach] | 3,270.69 | 14.8%
2601 [Information Technology] | 1,326.48 | 6.0%
2603 [Lab Equipment] | 321.67 | 1.5%
3101 2540 [Contractual Services – Other] | 17,764.57 | 10.0%
3101 1200 [Personnel Benefits] | 16,872.14 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 15,101.31 | 8.5%
+ 1200 [MRPBS] | 8,635.33 | 4.9%
1201 [Administrative Services Division] | 3,746.09 | 43.4%
1205 [Human Resources Division] | 1,656.69 | 19.2%
1206 [Information Technology Division] | 1,576.17 | 18.3%
1204 [Financial Management Division] | 862.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 643.17 | 7.4%
1202 [Deputy Administrator's Office] | 150.24 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7,433.82 | 4.2%
3101 2570 [Miscellaneous Services] | 6,172.51 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4,806.35 | 2.7%
3101 2551 [Cooperating state agencies] | 4,495.69 | 2.5%
2105 [Unfunded Leave] | 3,549.97 | 2.0%
2103 [OPM Imputed Costs] | 3,400.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2,718.96 | 1.5%
101 [Departmental Charges] | 2,602.74 | 1.5%
2107 [International Services] | 1,599.95 | 0.9%
2110 [Headquarters Allocation] | 1,407.44 | 0.8%
2108 [Telecom] | 1,170.49 | 0.7%
+ 1100 [Policy and Program Development] | 1,111.91 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 287.80 | 25.9%
1104 [Program Evaluation and Decision Support] | 209.26 | 18.8%
1102 [Office of the Deputy Administrator] | 139.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 124.74 | 11.2%
1105 [Policy Analysis and Development] | 124.31 | 11.2%
1107 [Regulatory Analyis and Development] | 119.08 | 10.7%
1106 [Program Assessment and Accountability] | 106.88 | 9.6%
2102 [FECA Balance] | 937.68 | 0.5%
+ 1400 [Other Support Costs] | 820.12 | 0.5%
1402 [Central Services] | 820.12 | 100.0%
3101 2568 [Maintenance of software] | 761.05 | 0.4%
3101 2600 [Supplies and Materials] | 728.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 694.81 | 0.4%
1304 [Public Affairs] | 208.87 | 30.1%
1303 [FOIA] | 172.00 | 24.8%
1302 [Executive Correspondence] | 133.29 | 19.2%
1301 [Office of the Deputy Administrator] | 131.43 | 18.9%
1305 [Resource Management Office] | 47.46 | 6.8%
1306 [LPS EEO] | 1.75 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 465.89 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 406.06 | 0.2%
1002 [OCRDI] | 256.69 | 63.2%
1001 [Office of the Administrator] | 149.37 | 36.8%
2101 [APHIS Depreciation] | 393.94 | 0.2%
3101 2200 [Transportation of Things] | 340.86 | 0.2%
3101 2514 [Federal protection service] | 323.73 | 0.2%
3101 2400 [Printing and Reproduction] | 300.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 235.85 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 153.51 | 0.1%
3101 2580 [Fees] | 65.49 | 0.0%
3101 3100 [Equipment] | 55.33 | 0.0%
3101 2511 [Janitorial services] | 25.17 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 15.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 14.36 | 0.0%
3101 2528 [Health units] | 14.02 | 0.0%
3101 2550 [Agreements] | 12.72 | 0.0%
2104 [Unemployment Compensation] | 12.55 | 0.0%
3101 2576 [Medical and dental care] | 9.73 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 9.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 6.47 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 6.19 | 0.0%
3101 2583 [Administrative management fee] | 5.65 | 0.0%
3101 2535 [Office equipment] | 4.11 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 4.07 | 0.0%
2109 [Judgment Fund] | 3.95 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 3.79 | 0.0%
3101 2500 [Other Services] | 3.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 2.38 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 1.08 | 0.0%
3101 2536 [Office resident expense] | 0.88 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.84 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.83 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.75 | 0.0%
3101 2539 [Office furniture] | 0.46 | 0.0%
3101 2584 [Bank credit card fee] | 0.09 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.06 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.91 | -0.0%
+ 3103 [Field Operations] | 33,528.53 | 13.4%
3103 1100 [Personnel Compensation] | 11,360.17 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6,425.68 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,998.90 | 77.8%
2604 [AQI Outreach] | 948.71 | 14.8%
2601 [Information Technology] | 384.77 | 6.0%
2603 [Lab Equipment] | 93.31 | 1.5%
3103 1200 [Personnel Benefits] | 4,102.70 | 12.2%
+ 1200 [MRPBS] | 2,504.81 | 7.5%
1201 [Administrative Services Division] | 1,086.61 | 43.4%
1205 [Human Resources Division] | 480.55 | 19.2%
1206 [Information Technology Division] | 457.19 | 18.3%
1204 [Financial Management Division] | 250.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 186.56 | 7.4%
1202 [Deputy Administrator's Office] | 43.58 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,435.33 | 4.3%
2105 [Unfunded Leave] | 1,029.72 | 3.1%
2103 [OPM Imputed Costs] | 986.23 | 2.9%
101 [Departmental Charges] | 754.97 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 634.14 | 1.9%
3103 2551 [Cooperating state agencies] | 528.28 | 1.6%
2107 [International Services] | 464.09 | 1.4%
2110 [Headquarters Allocation] | 408.25 | 1.2%
3103 2570 [Miscellaneous Services] | 371.02 | 1.1%
2108 [Telecom] | 339.52 | 1.0%
+ 1100 [Policy and Program Development] | 322.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 83.48 | 25.9%
1104 [Program Evaluation and Decision Support] | 60.70 | 18.8%
1102 [Office of the Deputy Administrator] | 40.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 36.18 | 11.2%
1105 [Policy Analysis and Development] | 36.06 | 11.2%
1107 [Regulatory Analyis and Development] | 34.54 | 10.7%
1106 [Program Assessment and Accountability] | 31.00 | 9.6%
2102 [FECA Balance] | 271.99 | 0.8%
+ 1400 [Other Support Costs] | 237.89 | 0.7%
1402 [Central Services] | 237.89 | 100.0%
3103 2600 [Supplies and Materials] | 232.67 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 207.62 | 0.6%
+ 1300 [Legislative and Public Affairs] | 201.54 | 0.6%
1304 [Public Affairs] | 60.59 | 30.1%
1303 [FOIA] | 49.89 | 24.8%
1302 [Executive Correspondence] | 38.66 | 19.2%
1301 [Office of the Deputy Administrator] | 38.12 | 18.9%
1305 [Resource Management Office] | 13.77 | 6.8%
1306 [LPS EEO] | 0.51 | 0.3%
3103 2540 [Contractual Services – Other] | 137.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 122.50 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 117.78 | 0.4%
1002 [OCRDI] | 74.46 | 63.2%
1001 [Office of the Administrator] | 43.33 | 36.8%
2101 [APHIS Depreciation] | 114.27 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 71.11 | 0.2%
3103 2200 [Transportation of Things] | 28.49 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 24.44 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 19.44 | 0.1%
3103 2535 [Office equipment] | 11.40 | 0.0%
3103 2400 [Printing and Reproduction] | 11.19 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.69 | 0.0%
3103 2534 [Structure (exterior)] | 6.67 | 0.0%
3103 2521 [Temporary storage of household goods] | 6.48 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 5.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 4.25 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.17 | 0.0%
2104 [Unemployment Compensation] | 3.64 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.49 | 0.0%
3103 2580 [Fees] | 2.05 | 0.0%
3103 2591 [Construction Contracts] | 1.78 | 0.0%
3103 2511 [Janitorial services] | 1.70 | 0.0%
2109 [Judgment Fund] | 1.14 | 0.0%
3103 4210 [Insurance Claims] | 0.90 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.66 | 0.0%
3103 2533 [Space (interior)] | 0.66 | 0.0%
3103 3100 [Equipment] | 0.51 | 0.0%
3103 2500 [Other Services] | 0.36 | 0.0%
3103 2528 [Health units] | 0.36 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.35 | 0.0%
3103 2539 [Office furniture] | 0.31 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.20 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.20 | 0.0%
3103 2550 [Agreements] | 0.18 | 0.0%
3103 2583 [Administrative management fee] | 0.13 | 0.0%
3103 2585 [Court Reporter Fees] | 0.12 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.09 | 0.0%
3103 2538 [Telephone equipment] | 0.09 | 0.0%
3103 2520 [Related Expenditures] | 0.06 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.04 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.04 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
35010 [Budget and Finance] | 28,052.54 | 11.2%
+ 3102 [Science and Technology] | 11,328.01 | 4.5%
3102 1100 [Personnel Compensation] | 3,217.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,898.52 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,476.97 | 77.8%
2604 [AQI Outreach] | 280.31 | 14.8%
2601 [Information Technology] | 113.68 | 6.0%
2603 [Lab Equipment] | 27.57 | 1.5%
3102 2551 [Cooperating state agencies] | 1,765.98 | 15.6%
3102 1200 [Personnel Benefits] | 942.07 | 8.3%
+ 1200 [MRPBS] | 740.07 | 6.5%
1201 [Administrative Services Division] | 321.05 | 43.4%
1205 [Human Resources Division] | 141.98 | 19.2%
1206 [Information Technology Division] | 135.08 | 18.3%
1204 [Financial Management Division] | 73.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 55.12 | 7.4%
1202 [Deputy Administrator's Office] | 12.88 | 1.7%
3102 2600 [Supplies and Materials] | 401.52 | 3.5%
2105 [Unfunded Leave] | 304.24 | 2.7%
2103 [OPM Imputed Costs] | 291.39 | 2.6%
101 [Departmental Charges] | 223.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 194.73 | 1.7%
3102 2533 [Space (interior)] | 164.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 140.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 128.95 | 1.1%
2110 [Headquarters Allocation] | 120.62 | 1.1%
2108 [Telecom] | 100.31 | 0.9%
+ 1100 [Policy and Program Development] | 95.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 24.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.93 | 18.8%
1102 [Office of the Deputy Administrator] | 11.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.69 | 11.2%
1105 [Policy Analysis and Development] | 10.65 | 11.2%
1107 [Regulatory Analyis and Development] | 10.21 | 10.7%
1106 [Program Assessment and Accountability] | 9.16 | 9.6%
2102 [FECA Balance] | 80.36 | 0.7%
+ 1400 [Other Support Costs] | 70.29 | 0.6%
1402 [Central Services] | 70.29 | 100.0%
3102 2544 [Architectural and engineering contracts] | 60.59 | 0.5%
+ 1300 [Legislative and Public Affairs] | 59.55 | 0.5%
1304 [Public Affairs] | 17.90 | 30.1%
1303 [FOIA] | 14.74 | 24.8%
1302 [Executive Correspondence] | 11.42 | 19.2%
1301 [Office of the Deputy Administrator] | 11.26 | 18.9%
1305 [Resource Management Office] | 4.07 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 47.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 45.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.80 | 0.3%
1002 [OCRDI] | 22.00 | 63.2%
1001 [Office of the Administrator] | 12.80 | 36.8%
2101 [APHIS Depreciation] | 33.76 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 26.64 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.32 | 0.2%
3102 2200 [Transportation of Things] | 17.27 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.15 | 0.1%
3102 2540 [Contractual Services – Other] | 15.00 | 0.1%
3102 2500 [Other Services] | 14.46 | 0.1%
3102 2570 [Miscellaneous Services] | 12.55 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.42 | 0.1%
3102 2580 [Fees] | 10.27 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.74 | 0.0%
3102 2535 [Office equipment] | 3.62 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.73 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.23 | 0.0%
2104 [Unemployment Compensation] | 1.08 | 0.0%
3102 2542 [Research] | 0.72 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.53 | 0.0%
3102 2584 [Bank credit card fee] | 0.43 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.34 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.10 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.90 | -0.0%
+ 4011 [Human Resource Operations] | 143,985.96 | 3.4%
+ 3103 [Field Operations] | 87,965.39 | 61.1%
3103 1100 [Personnel Compensation] | 29,804.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16,858.41 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13,115.09 | 77.8%
2604 [AQI Outreach] | 2,489.04 | 14.8%
2601 [Information Technology] | 1,009.47 | 6.0%
2603 [Lab Equipment] | 244.80 | 1.5%
3103 1200 [Personnel Benefits] | 10,763.84 | 12.2%
+ 1200 [MRPBS] | 6,571.61 | 7.5%
1201 [Administrative Services Division] | 2,850.83 | 43.4%
1205 [Human Resources Division] | 1,260.77 | 19.2%
1206 [Information Technology Division] | 1,199.49 | 18.3%
1204 [Financial Management Division] | 656.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 489.46 | 7.4%
1202 [Deputy Administrator's Office] | 114.33 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3,765.73 | 4.3%
2105 [Unfunded Leave] | 2,701.58 | 3.1%
2103 [OPM Imputed Costs] | 2,587.47 | 2.9%
101 [Departmental Charges] | 1,980.73 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1,663.74 | 1.9%
3103 2551 [Cooperating state agencies] | 1,386.00 | 1.6%
2107 [International Services] | 1,217.59 | 1.4%
2110 [Headquarters Allocation] | 1,071.08 | 1.2%
3103 2570 [Miscellaneous Services] | 973.40 | 1.1%
2108 [Telecom] | 890.76 | 1.0%
+ 1100 [Policy and Program Development] | 846.18 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 219.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 159.25 | 18.8%
1102 [Office of the Deputy Administrator] | 106.42 | 12.6%
1101 [Budget and Program Analysis Staff] | 94.93 | 11.2%
1105 [Policy Analysis and Development] | 94.60 | 11.2%
1107 [Regulatory Analyis and Development] | 90.62 | 10.7%
1106 [Program Assessment and Accountability] | 81.34 | 9.6%
2102 [FECA Balance] | 713.59 | 0.8%
+ 1400 [Other Support Costs] | 624.12 | 0.7%
1402 [Central Services] | 624.12 | 100.0%
3103 2600 [Supplies and Materials] | 610.43 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 544.71 | 0.6%
+ 1300 [Legislative and Public Affairs] | 528.76 | 0.6%
1304 [Public Affairs] | 158.96 | 30.1%
1303 [FOIA] | 130.90 | 24.8%
1302 [Executive Correspondence] | 101.43 | 19.2%
1301 [Office of the Deputy Administrator] | 100.02 | 18.9%
1305 [Resource Management Office] | 36.12 | 6.8%
1306 [LPS EEO] | 1.33 | 0.3%
3103 2540 [Contractual Services – Other] | 360.31 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 321.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 309.02 | 0.4%
1002 [OCRDI] | 195.35 | 63.2%
1001 [Office of the Administrator] | 113.67 | 36.8%
2101 [APHIS Depreciation] | 299.79 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 186.58 | 0.2%
3103 2200 [Transportation of Things] | 74.74 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 64.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 51.01 | 0.1%
3103 2535 [Office equipment] | 29.92 | 0.0%
3103 2400 [Printing and Reproduction] | 29.35 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 17.54 | 0.0%
3103 2534 [Structure (exterior)] | 17.50 | 0.0%
3103 2521 [Temporary storage of household goods] | 17.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 13.33 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 11.16 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 10.93 | 0.0%
2104 [Unemployment Compensation] | 9.55 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 6.52 | 0.0%
3103 2580 [Fees] | 5.38 | 0.0%
3103 2591 [Construction Contracts] | 4.67 | 0.0%
3103 2511 [Janitorial services] | 4.45 | 0.0%
2109 [Judgment Fund] | 3.00 | 0.0%
3103 4210 [Insurance Claims] | 2.37 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.73 | 0.0%
3103 2533 [Space (interior)] | 1.73 | 0.0%
3103 3100 [Equipment] | 1.35 | 0.0%
3103 2500 [Other Services] | 0.95 | 0.0%
3103 2528 [Health units] | 0.94 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.93 | 0.0%
3103 2539 [Office furniture] | 0.81 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.54 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.52 | 0.0%
3103 2550 [Agreements] | 0.47 | 0.0%
3103 2583 [Administrative management fee] | 0.34 | 0.0%
3103 2585 [Court Reporter Fees] | 0.33 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.25 | 0.0%
3103 2538 [Telephone equipment] | 0.23 | 0.0%
3103 2520 [Related Expenditures] | 0.15 | 0.0%
3103 2592 [Technical Services Providers] | 0.12 | 0.0%
3103 2576 [Medical and dental care] | 0.10 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.10 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.05 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.09 | -0.0%
+ 3101 [Headquarters] | 25,920.98 | 18.0%
3101 1100 [Personnel Compensation] | 7,267.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3,232.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,514.70 | 77.8%
2604 [AQI Outreach] | 477.25 | 14.8%
2601 [Information Technology] | 193.56 | 6.0%
2603 [Lab Equipment] | 46.94 | 1.5%
3101 2540 [Contractual Services – Other] | 2,592.16 | 10.0%
3101 1200 [Personnel Benefits] | 2,461.94 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2,203.55 | 8.5%
+ 1200 [MRPBS] | 1,260.05 | 4.9%
1201 [Administrative Services Division] | 546.62 | 43.4%
1205 [Human Resources Division] | 241.74 | 19.2%
1206 [Information Technology Division] | 229.99 | 18.3%
1204 [Financial Management Division] | 125.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 93.85 | 7.4%
1202 [Deputy Administrator's Office] | 21.92 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1,084.72 | 4.2%
3101 2570 [Miscellaneous Services] | 900.68 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 701.33 | 2.7%
3101 2551 [Cooperating state agencies] | 656.00 | 2.5%
2105 [Unfunded Leave] | 518.00 | 2.0%
2103 [OPM Imputed Costs] | 496.12 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 396.74 | 1.5%
101 [Departmental Charges] | 379.79 | 1.5%
2107 [International Services] | 233.46 | 0.9%
2110 [Headquarters Allocation] | 205.37 | 0.8%
2108 [Telecom] | 170.79 | 0.7%
+ 1100 [Policy and Program Development] | 162.25 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 41.99 | 25.9%
1104 [Program Evaluation and Decision Support] | 30.53 | 18.8%
1102 [Office of the Deputy Administrator] | 20.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 18.20 | 11.2%
1105 [Policy Analysis and Development] | 18.14 | 11.2%
1107 [Regulatory Analyis and Development] | 17.38 | 10.7%
1106 [Program Assessment and Accountability] | 15.60 | 9.6%
2102 [FECA Balance] | 136.82 | 0.5%
+ 1400 [Other Support Costs] | 119.67 | 0.5%
1402 [Central Services] | 119.67 | 100.0%
3101 2568 [Maintenance of software] | 111.05 | 0.4%
3101 2600 [Supplies and Materials] | 106.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 101.38 | 0.4%
1304 [Public Affairs] | 30.48 | 30.1%
1303 [FOIA] | 25.10 | 24.8%
1302 [Executive Correspondence] | 19.45 | 19.2%
1301 [Office of the Deputy Administrator] | 19.18 | 18.9%
1305 [Resource Management Office] | 6.93 | 6.8%
1306 [LPS EEO] | 0.26 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 67.98 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 59.25 | 0.2%
1002 [OCRDI] | 37.46 | 63.2%
1001 [Office of the Administrator] | 21.80 | 36.8%
2101 [APHIS Depreciation] | 57.48 | 0.2%
3101 2200 [Transportation of Things] | 49.74 | 0.2%
3101 2514 [Federal protection service] | 47.24 | 0.2%
3101 2400 [Printing and Reproduction] | 43.80 | 0.2%
3101 2544 [Architectural and engineering contracts] | 34.41 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 22.40 | 0.1%
3101 2580 [Fees] | 9.56 | 0.0%
3101 3100 [Equipment] | 8.07 | 0.0%
3101 2511 [Janitorial services] | 3.67 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.19 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.10 | 0.0%
3101 2528 [Health units] | 2.05 | 0.0%
3101 2550 [Agreements] | 1.86 | 0.0%
2104 [Unemployment Compensation] | 1.83 | 0.0%
3101 2576 [Medical and dental care] | 1.42 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.34 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.94 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.90 | 0.0%
3101 2583 [Administrative management fee] | 0.82 | 0.0%
3101 2535 [Office equipment] | 0.60 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.59 | 0.0%
2109 [Judgment Fund] | 0.58 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.55 | 0.0%
3101 2500 [Other Services] | 0.45 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.35 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.16 | 0.0%
3101 2536 [Office resident expense] | 0.13 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.12 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.11 | 0.0%
3101 2539 [Office furniture] | 0.07 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.13 | -0.0%
35011 [Human Resource Operations] | 18,771.57 | 13.0%
+ 3102 [Science and Technology] | 11,328.01 | 7.9%
3102 1100 [Personnel Compensation] | 3,217.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,898.52 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,476.97 | 77.8%
2604 [AQI Outreach] | 280.31 | 14.8%
2601 [Information Technology] | 113.68 | 6.0%
2603 [Lab Equipment] | 27.57 | 1.5%
3102 2551 [Cooperating state agencies] | 1,765.98 | 15.6%
3102 1200 [Personnel Benefits] | 942.07 | 8.3%
+ 1200 [MRPBS] | 740.07 | 6.5%
1201 [Administrative Services Division] | 321.05 | 43.4%
1205 [Human Resources Division] | 141.98 | 19.2%
1206 [Information Technology Division] | 135.08 | 18.3%
1204 [Financial Management Division] | 73.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 55.12 | 7.4%
1202 [Deputy Administrator's Office] | 12.88 | 1.7%
3102 2600 [Supplies and Materials] | 401.52 | 3.5%
2105 [Unfunded Leave] | 304.24 | 2.7%
2103 [OPM Imputed Costs] | 291.39 | 2.6%
101 [Departmental Charges] | 223.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 194.73 | 1.7%
3102 2533 [Space (interior)] | 164.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 140.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 128.95 | 1.1%
2110 [Headquarters Allocation] | 120.62 | 1.1%
2108 [Telecom] | 100.31 | 0.9%
+ 1100 [Policy and Program Development] | 95.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 24.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.93 | 18.8%
1102 [Office of the Deputy Administrator] | 11.98 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.69 | 11.2%
1105 [Policy Analysis and Development] | 10.65 | 11.2%
1107 [Regulatory Analyis and Development] | 10.21 | 10.7%
1106 [Program Assessment and Accountability] | 9.16 | 9.6%
2102 [FECA Balance] | 80.36 | 0.7%
+ 1400 [Other Support Costs] | 70.29 | 0.6%
1402 [Central Services] | 70.29 | 100.0%
3102 2544 [Architectural and engineering contracts] | 60.59 | 0.5%
+ 1300 [Legislative and Public Affairs] | 59.55 | 0.5%
1304 [Public Affairs] | 17.90 | 30.1%
1303 [FOIA] | 14.74 | 24.8%
1302 [Executive Correspondence] | 11.42 | 19.2%
1301 [Office of the Deputy Administrator] | 11.26 | 18.9%
1305 [Resource Management Office] | 4.07 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 47.49 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 45.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.80 | 0.3%
1002 [OCRDI] | 22.00 | 63.2%
1001 [Office of the Administrator] | 12.80 | 36.8%
2101 [APHIS Depreciation] | 33.76 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 26.64 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.32 | 0.2%
3102 2200 [Transportation of Things] | 17.27 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 15.15 | 0.1%
3102 2540 [Contractual Services – Other] | 15.00 | 0.1%
3102 2500 [Other Services] | 14.46 | 0.1%
3102 2570 [Miscellaneous Services] | 12.55 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.42 | 0.1%
3102 2580 [Fees] | 10.27 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.74 | 0.0%
3102 2535 [Office equipment] | 3.62 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.73 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.23 | 0.0%
2104 [Unemployment Compensation] | 1.08 | 0.0%
3102 2542 [Research] | 0.72 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.53 | 0.0%
3102 2584 [Bank credit card fee] | 0.43 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.34 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.10 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.90 | -0.0%
45111 [Manage the Import and Pest Permiting Process Policies and Operations] | 137,984.24 | 3.3%
+ 4014 [Facilities and Fleet Management] | 63,448.70 | 1.5%
+ 3103 [Field Operations] | 42,865.50 | 67.6%
3103 1100 [Personnel Compensation] | 14,523.73 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8,215.10 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6,390.98 | 77.8%
2604 [AQI Outreach] | 1,212.91 | 14.8%
2601 [Information Technology] | 491.92 | 6.0%
2603 [Lab Equipment] | 119.29 | 1.5%
3103 1200 [Personnel Benefits] | 5,245.22 | 12.2%
+ 1200 [MRPBS] | 3,202.34 | 7.5%
1201 [Administrative Services Division] | 1,389.21 | 43.4%
1205 [Human Resources Division] | 614.37 | 19.2%
1206 [Information Technology Division] | 584.51 | 18.3%
1204 [Financial Management Division] | 320.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 238.51 | 7.4%
1202 [Deputy Administrator's Office] | 55.72 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,835.04 | 4.3%
2105 [Unfunded Leave] | 1,316.48 | 3.1%
2103 [OPM Imputed Costs] | 1,260.88 | 2.9%
101 [Departmental Charges] | 965.21 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 810.74 | 1.9%
3103 2551 [Cooperating state agencies] | 675.40 | 1.6%
2107 [International Services] | 593.33 | 1.4%
2110 [Headquarters Allocation] | 521.94 | 1.2%
3103 2570 [Miscellaneous Services] | 474.34 | 1.1%
2108 [Telecom] | 434.07 | 1.0%
+ 1100 [Policy and Program Development] | 412.34 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 106.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 77.60 | 18.8%
1102 [Office of the Deputy Administrator] | 51.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 46.26 | 11.2%
1105 [Policy Analysis and Development] | 46.10 | 11.2%
1107 [Regulatory Analyis and Development] | 44.16 | 10.7%
1106 [Program Assessment and Accountability] | 39.63 | 9.6%
2102 [FECA Balance] | 347.73 | 0.8%
+ 1400 [Other Support Costs] | 304.13 | 0.7%
1402 [Central Services] | 304.13 | 100.0%
3103 2600 [Supplies and Materials] | 297.46 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 265.43 | 0.6%
+ 1300 [Legislative and Public Affairs] | 257.66 | 0.6%
1304 [Public Affairs] | 77.46 | 30.1%
1303 [FOIA] | 63.79 | 24.8%
1302 [Executive Correspondence] | 49.43 | 19.2%
1301 [Office of the Deputy Administrator] | 48.74 | 18.9%
1305 [Resource Management Office] | 17.60 | 6.8%
1306 [LPS EEO] | 0.65 | 0.3%
3103 2540 [Contractual Services – Other] | 175.58 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 156.62 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 150.59 | 0.4%
1002 [OCRDI] | 95.19 | 63.2%
1001 [Office of the Administrator] | 55.39 | 36.8%
2101 [APHIS Depreciation] | 146.09 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 90.92 | 0.2%
3103 2200 [Transportation of Things] | 36.42 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 31.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 24.86 | 0.1%
3103 2535 [Office equipment] | 14.58 | 0.0%
3103 2400 [Printing and Reproduction] | 14.30 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.55 | 0.0%
3103 2534 [Structure (exterior)] | 8.53 | 0.0%
3103 2521 [Temporary storage of household goods] | 8.28 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 6.49 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.44 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 5.32 | 0.0%
2104 [Unemployment Compensation] | 4.66 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.18 | 0.0%
3103 2580 [Fees] | 2.62 | 0.0%
3103 2591 [Construction Contracts] | 2.27 | 0.0%
3103 2511 [Janitorial services] | 2.17 | 0.0%
2109 [Judgment Fund] | 1.46 | 0.0%
3103 4210 [Insurance Claims] | 1.15 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.85 | 0.0%
3103 2533 [Space (interior)] | 0.84 | 0.0%
3103 3100 [Equipment] | 0.66 | 0.0%
3103 2500 [Other Services] | 0.46 | 0.0%
3103 2528 [Health units] | 0.46 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.45 | 0.0%
3103 2539 [Office furniture] | 0.39 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.26 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.25 | 0.0%
3103 2550 [Agreements] | 0.23 | 0.0%
3103 2583 [Administrative management fee] | 0.17 | 0.0%
3103 2585 [Court Reporter Fees] | 0.16 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.12 | 0.0%
3103 2538 [Telephone equipment] | 0.11 | 0.0%
3103 2520 [Related Expenditures] | 0.07 | 0.0%
3103 2592 [Technical Services Providers] | 0.06 | 0.0%
3103 2576 [Medical and dental care] | 0.05 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.05 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.01 | -0.0%
3103 2584 [Bank credit card fee] | -0.04 | -0.0%
35014 [Facilities and Fleet Management] | 15,424.60 | 24.3%
+ 3102 [Science and Technology] | 3,776.00 | 6.0%
3102 1100 [Personnel Compensation] | 1,072.60 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 632.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 492.32 | 77.8%
2604 [AQI Outreach] | 93.44 | 14.8%
2601 [Information Technology] | 37.89 | 6.0%
2603 [Lab Equipment] | 9.19 | 1.5%
3102 2551 [Cooperating state agencies] | 588.66 | 15.6%
3102 1200 [Personnel Benefits] | 314.02 | 8.3%
+ 1200 [MRPBS] | 246.69 | 6.5%
1201 [Administrative Services Division] | 107.02 | 43.4%
1205 [Human Resources Division] | 47.33 | 19.2%
1206 [Information Technology Division] | 45.03 | 18.3%
1204 [Financial Management Division] | 24.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 18.37 | 7.4%
1202 [Deputy Administrator's Office] | 4.29 | 1.7%
3102 2600 [Supplies and Materials] | 133.84 | 3.5%
2105 [Unfunded Leave] | 101.41 | 2.7%
2103 [OPM Imputed Costs] | 97.13 | 2.6%
101 [Departmental Charges] | 74.35 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 64.91 | 1.7%
3102 2533 [Space (interior)] | 54.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 46.69 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 42.98 | 1.1%
2110 [Headquarters Allocation] | 40.21 | 1.1%
2108 [Telecom] | 33.44 | 0.9%
+ 1100 [Policy and Program Development] | 31.76 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 8.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.98 | 18.8%
1102 [Office of the Deputy Administrator] | 3.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.56 | 11.2%
1105 [Policy Analysis and Development] | 3.55 | 11.2%
1107 [Regulatory Analyis and Development] | 3.40 | 10.7%
1106 [Program Assessment and Accountability] | 3.05 | 9.6%
2102 [FECA Balance] | 26.79 | 0.7%
+ 1400 [Other Support Costs] | 23.43 | 0.6%
1402 [Central Services] | 23.43 | 100.0%
3102 2544 [Architectural and engineering contracts] | 20.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 19.85 | 0.5%
1304 [Public Affairs] | 5.97 | 30.1%
1303 [FOIA] | 4.91 | 24.8%
1302 [Executive Correspondence] | 3.81 | 19.2%
1301 [Office of the Deputy Administrator] | 3.75 | 18.9%
1305 [Resource Management Office] | 1.36 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 15.83 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 15.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 11.60 | 0.3%
1002 [OCRDI] | 7.33 | 63.2%
1001 [Office of the Administrator] | 4.27 | 36.8%
2101 [APHIS Depreciation] | 11.25 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.88 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.77 | 0.2%
3102 2200 [Transportation of Things] | 5.76 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.05 | 0.1%
3102 2540 [Contractual Services – Other] | 5.00 | 0.1%
3102 2500 [Other Services] | 4.82 | 0.1%
3102 2570 [Miscellaneous Services] | 4.18 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.81 | 0.1%
3102 2580 [Fees] | 3.42 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.77 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.58 | 0.0%
3102 2535 [Office equipment] | 1.21 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.91 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.41 | 0.0%
2104 [Unemployment Compensation] | 0.36 | 0.0%
3102 2542 [Research] | 0.24 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.18 | 0.0%
3102 2584 [Bank credit card fee] | 0.14 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.30 | -0.0%
+ 3101 [Headquarters] | 1,382.60 | 2.2%
3101 1100 [Personnel Compensation] | 387.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 172.42 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 134.13 | 77.8%
2604 [AQI Outreach] | 25.46 | 14.8%
2601 [Information Technology] | 10.32 | 6.0%
2603 [Lab Equipment] | 2.50 | 1.5%
3101 2540 [Contractual Services – Other] | 138.26 | 10.0%
3101 1200 [Personnel Benefits] | 131.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 117.53 | 8.5%
+ 1200 [MRPBS] | 67.21 | 4.9%
1201 [Administrative Services Division] | 29.16 | 43.4%
1205 [Human Resources Division] | 12.89 | 19.2%
1206 [Information Technology Division] | 12.27 | 18.3%
1204 [Financial Management Division] | 6.72 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.01 | 7.4%
1202 [Deputy Administrator's Office] | 1.17 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 57.86 | 4.2%
3101 2570 [Miscellaneous Services] | 48.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 37.41 | 2.7%
3101 2551 [Cooperating state agencies] | 34.99 | 2.5%
2105 [Unfunded Leave] | 27.63 | 2.0%
2103 [OPM Imputed Costs] | 26.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 21.16 | 1.5%
101 [Departmental Charges] | 20.26 | 1.5%
2107 [International Services] | 12.45 | 0.9%
2110 [Headquarters Allocation] | 10.95 | 0.8%
2108 [Telecom] | 9.11 | 0.7%
+ 1100 [Policy and Program Development] | 8.65 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.63 | 18.8%
1102 [Office of the Deputy Administrator] | 1.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.97 | 11.2%
1105 [Policy Analysis and Development] | 0.97 | 11.2%
1107 [Regulatory Analyis and Development] | 0.93 | 10.7%
1106 [Program Assessment and Accountability] | 0.83 | 9.6%
2102 [FECA Balance] | 7.30 | 0.5%
+ 1400 [Other Support Costs] | 6.38 | 0.5%
1402 [Central Services] | 6.38 | 100.0%
3101 2568 [Maintenance of software] | 5.92 | 0.4%
3101 2600 [Supplies and Materials] | 5.67 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.41 | 0.4%
1304 [Public Affairs] | 1.63 | 30.1%
1303 [FOIA] | 1.34 | 24.8%
1302 [Executive Correspondence] | 1.04 | 19.2%
1301 [Office of the Deputy Administrator] | 1.02 | 18.9%
1305 [Resource Management Office] | 0.37 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.63 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.16 | 0.2%
1002 [OCRDI] | 2.00 | 63.2%
1001 [Office of the Administrator] | 1.16 | 36.8%
2101 [APHIS Depreciation] | 3.07 | 0.2%
3101 2200 [Transportation of Things] | 2.65 | 0.2%
3101 2514 [Federal protection service] | 2.52 | 0.2%
3101 2400 [Printing and Reproduction] | 2.34 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.84 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.19 | 0.1%
3101 2580 [Fees] | 0.51 | 0.0%
3101 3100 [Equipment] | 0.43 | 0.0%
3101 2511 [Janitorial services] | 0.20 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
3101 2528 [Health units] | 0.11 | 0.0%
3101 2550 [Agreements] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 57,674.56 | 1.4%
3102 1100 [Personnel Compensation] | 16,382.87 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 9,665.99 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 7,519.71 | 77.8%
2604 [AQI Outreach] | 1,427.12 | 14.8%
2601 [Information Technology] | 578.79 | 6.0%
2603 [Lab Equipment] | 140.36 | 1.5%
3102 2551 [Cooperating state agencies] | 8,991.16 | 15.6%
3102 1200 [Personnel Benefits] | 4,796.38 | 8.3%
+ 1200 [MRPBS] | 3,767.92 | 6.5%
1201 [Administrative Services Division] | 1,634.56 | 43.4%
1205 [Human Resources Division] | 722.88 | 19.2%
1206 [Information Technology Division] | 687.74 | 18.3%
1204 [Financial Management Division] | 376.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 280.64 | 7.4%
1202 [Deputy Administrator's Office] | 65.56 | 1.7%
3102 2600 [Supplies and Materials] | 2,044.25 | 3.5%
2105 [Unfunded Leave] | 1,548.99 | 2.7%
2103 [OPM Imputed Costs] | 1,483.56 | 2.6%
101 [Departmental Charges] | 1,135.67 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 991.41 | 1.7%
3102 2533 [Space (interior)] | 835.83 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 713.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 656.55 | 1.1%
2110 [Headquarters Allocation] | 614.12 | 1.1%
2108 [Telecom] | 510.73 | 0.9%
+ 1100 [Policy and Program Development] | 485.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 125.58 | 25.9%
1104 [Program Evaluation and Decision Support] | 91.31 | 18.8%
1102 [Office of the Deputy Administrator] | 61.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 54.43 | 11.2%
1105 [Policy Analysis and Development] | 54.24 | 11.2%
1107 [Regulatory Analyis and Development] | 51.96 | 10.7%
1106 [Program Assessment and Accountability] | 46.63 | 9.6%
2102 [FECA Balance] | 409.14 | 0.7%
+ 1400 [Other Support Costs] | 357.85 | 0.6%
1402 [Central Services] | 357.85 | 100.0%
3102 2544 [Architectural and engineering contracts] | 308.49 | 0.5%
+ 1300 [Legislative and Public Affairs] | 303.17 | 0.5%
1304 [Public Affairs] | 91.14 | 30.1%
1303 [FOIA] | 75.05 | 24.8%
1302 [Executive Correspondence] | 58.16 | 19.2%
1301 [Office of the Deputy Administrator] | 57.35 | 18.9%
1305 [Resource Management Office] | 20.71 | 6.8%
1306 [LPS EEO] | 0.77 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 241.77 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 231.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 177.18 | 0.3%
1002 [OCRDI] | 112.00 | 63.2%
1001 [Office of the Administrator] | 65.18 | 36.8%
2101 [APHIS Depreciation] | 171.89 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 135.65 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 118.73 | 0.2%
3102 2200 [Transportation of Things] | 87.95 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 77.14 | 0.1%
3102 2540 [Contractual Services – Other] | 76.35 | 0.1%
3102 2500 [Other Services] | 73.65 | 0.1%
3102 2570 [Miscellaneous Services] | 63.92 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 58.14 | 0.1%
3102 2580 [Fees] | 52.30 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 27.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 24.13 | 0.0%
3102 2535 [Office equipment] | 18.45 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 13.92 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 6.27 | 0.0%
2104 [Unemployment Compensation] | 5.48 | 0.0%
3102 2542 [Research] | 3.67 | 0.0%
3102 3154 [Furniture and Fixtures] | 2.69 | 0.0%
3102 2584 [Bank credit card fee] | 2.19 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.05 | 0.0%
2109 [Judgment Fund] | 1.72 | 0.0%
3102 2520 [Related Expenditures] | 0.99 | 0.0%
3102 2581 [Bank service and money order fees] | 0.77 | 0.0%
3102 2400 [Printing and Reproduction] | 0.50 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.33 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.16 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3102 2576 [Medical and dental care] | -4.57 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 33,395.20 | 0.8%
+ 3101 [Headquarters] | 11,751.30 | 35.2%
3101 1100 [Personnel Compensation] | 3,294.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,465.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,140.04 | 77.8%
2604 [AQI Outreach] | 216.36 | 14.8%
2601 [Information Technology] | 87.75 | 6.0%
2603 [Lab Equipment] | 21.28 | 1.5%
3101 2540 [Contractual Services – Other] | 1,175.16 | 10.0%
3101 1200 [Personnel Benefits] | 1,116.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 998.98 | 8.5%
+ 1200 [MRPBS] | 571.24 | 4.9%
1201 [Administrative Services Division] | 247.81 | 43.4%
1205 [Human Resources Division] | 109.59 | 19.2%
1206 [Information Technology Division] | 104.27 | 18.3%
1204 [Financial Management Division] | 57.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 42.55 | 7.4%
1202 [Deputy Administrator's Office] | 9.94 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 491.76 | 4.2%
3101 2570 [Miscellaneous Services] | 408.32 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 317.95 | 2.7%
3101 2551 [Cooperating state agencies] | 297.40 | 2.5%
2105 [Unfunded Leave] | 234.84 | 2.0%
2103 [OPM Imputed Costs] | 224.92 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 179.86 | 1.5%
101 [Departmental Charges] | 172.18 | 1.5%
2107 [International Services] | 105.84 | 0.9%
2110 [Headquarters Allocation] | 93.10 | 0.8%
2108 [Telecom] | 77.43 | 0.7%
+ 1100 [Policy and Program Development] | 73.55 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 19.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 13.84 | 18.8%
1102 [Office of the Deputy Administrator] | 9.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 8.25 | 11.2%
1105 [Policy Analysis and Development] | 8.22 | 11.2%
1107 [Regulatory Analyis and Development] | 7.88 | 10.7%
1106 [Program Assessment and Accountability] | 7.07 | 9.6%
2102 [FECA Balance] | 62.03 | 0.5%
+ 1400 [Other Support Costs] | 54.25 | 0.5%
1402 [Central Services] | 54.25 | 100.0%
3101 2568 [Maintenance of software] | 50.34 | 0.4%
3101 2600 [Supplies and Materials] | 48.18 | 0.4%
+ 1300 [Legislative and Public Affairs] | 45.96 | 0.4%
1304 [Public Affairs] | 13.82 | 30.1%
1303 [FOIA] | 11.38 | 24.8%
1302 [Executive Correspondence] | 8.82 | 19.2%
1301 [Office of the Deputy Administrator] | 8.69 | 18.9%
1305 [Resource Management Office] | 3.14 | 6.8%
1306 [LPS EEO] | 0.12 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 30.82 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 26.86 | 0.2%
1002 [OCRDI] | 16.98 | 63.2%
1001 [Office of the Administrator] | 9.88 | 36.8%
2101 [APHIS Depreciation] | 26.06 | 0.2%
3101 2200 [Transportation of Things] | 22.55 | 0.2%
3101 2514 [Federal protection service] | 21.42 | 0.2%
3101 2400 [Printing and Reproduction] | 19.86 | 0.2%
3101 2544 [Architectural and engineering contracts] | 15.60 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.16 | 0.1%
3101 2580 [Fees] | 4.33 | 0.0%
3101 3100 [Equipment] | 3.66 | 0.0%
3101 2511 [Janitorial services] | 1.66 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.99 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.95 | 0.0%
3101 2528 [Health units] | 0.93 | 0.0%
3101 2550 [Agreements] | 0.84 | 0.0%
2104 [Unemployment Compensation] | 0.83 | 0.0%
3101 2576 [Medical and dental care] | 0.64 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.61 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.43 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.41 | 0.0%
3101 2583 [Administrative management fee] | 0.37 | 0.0%
3101 2535 [Office equipment] | 0.27 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.26 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.25 | 0.0%
3101 2500 [Other Services] | 0.20 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.16 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.07 | 0.0%
3101 2536 [Office resident expense] | 0.06 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.05 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3101 2539 [Office furniture] | 0.03 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.06 | -0.0%
+ 3102 [Science and Technology] | 7,552.01 | 22.6%
3102 1100 [Personnel Compensation] | 2,145.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,265.68 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 984.64 | 77.8%
2604 [AQI Outreach] | 186.87 | 14.8%
2601 [Information Technology] | 75.79 | 6.0%
2603 [Lab Equipment] | 18.38 | 1.5%
3102 2551 [Cooperating state agencies] | 1,177.32 | 15.6%
3102 1200 [Personnel Benefits] | 628.05 | 8.3%
+ 1200 [MRPBS] | 493.38 | 6.5%
1201 [Administrative Services Division] | 214.03 | 43.4%
1205 [Human Resources Division] | 94.65 | 19.2%
1206 [Information Technology Division] | 90.05 | 18.3%
1204 [Financial Management Division] | 49.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 36.75 | 7.4%
1202 [Deputy Administrator's Office] | 8.58 | 1.7%
3102 2600 [Supplies and Materials] | 267.68 | 3.5%
2105 [Unfunded Leave] | 202.83 | 2.7%
2103 [OPM Imputed Costs] | 194.26 | 2.6%
101 [Departmental Charges] | 148.71 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 129.82 | 1.7%
3102 2533 [Space (interior)] | 109.45 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 93.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 85.97 | 1.1%
2110 [Headquarters Allocation] | 80.41 | 1.1%
2108 [Telecom] | 66.88 | 0.9%
+ 1100 [Policy and Program Development] | 63.53 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 16.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.96 | 18.8%
1102 [Office of the Deputy Administrator] | 7.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.13 | 11.2%
1105 [Policy Analysis and Development] | 7.10 | 11.2%
1107 [Regulatory Analyis and Development] | 6.80 | 10.7%
1106 [Program Assessment and Accountability] | 6.11 | 9.6%
2102 [FECA Balance] | 53.57 | 0.7%
+ 1400 [Other Support Costs] | 46.86 | 0.6%
1402 [Central Services] | 46.86 | 100.0%
3102 2544 [Architectural and engineering contracts] | 40.39 | 0.5%
+ 1300 [Legislative and Public Affairs] | 39.70 | 0.5%
1304 [Public Affairs] | 11.93 | 30.1%
1303 [FOIA] | 9.83 | 24.8%
1302 [Executive Correspondence] | 7.62 | 19.2%
1301 [Office of the Deputy Administrator] | 7.51 | 18.9%
1305 [Resource Management Office] | 2.71 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 31.66 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 30.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 23.20 | 0.3%
1002 [OCRDI] | 14.67 | 63.2%
1001 [Office of the Administrator] | 8.53 | 36.8%
2101 [APHIS Depreciation] | 22.51 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.76 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.55 | 0.2%
3102 2200 [Transportation of Things] | 11.52 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.10 | 0.1%
3102 2540 [Contractual Services – Other] | 10.00 | 0.1%
3102 2500 [Other Services] | 9.64 | 0.1%
3102 2570 [Miscellaneous Services] | 8.37 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.61 | 0.1%
3102 2580 [Fees] | 6.85 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.53 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.16 | 0.0%
3102 2535 [Office equipment] | 2.42 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.82 | 0.0%
2104 [Unemployment Compensation] | 0.72 | 0.0%
3102 2542 [Research] | 0.48 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.35 | 0.0%
3102 2584 [Bank credit card fee] | 0.29 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.23 | 0.0%
3102 2520 [Related Expenditures] | 0.13 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.60 | -0.0%
35012 [Contracting and Other Procurement Activities] | 7,162.32 | 21.4%
+ 3103 [Field Operations] | 6,929.57 | 20.8%
3103 1100 [Personnel Compensation] | 2,347.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,328.04 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,033.16 | 77.8%
2604 [AQI Outreach] | 196.08 | 14.8%
2601 [Information Technology] | 79.52 | 6.0%
2603 [Lab Equipment] | 19.28 | 1.5%
3103 1200 [Personnel Benefits] | 847.93 | 12.2%
+ 1200 [MRPBS] | 517.69 | 7.5%
1201 [Administrative Services Division] | 224.58 | 43.4%
1205 [Human Resources Division] | 99.32 | 19.2%
1206 [Information Technology Division] | 94.49 | 18.3%
1204 [Financial Management Division] | 51.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 38.56 | 7.4%
1202 [Deputy Administrator's Office] | 9.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 296.65 | 4.3%
2105 [Unfunded Leave] | 212.82 | 3.1%
2103 [OPM Imputed Costs] | 203.83 | 2.9%
101 [Departmental Charges] | 156.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 131.06 | 1.9%
3103 2551 [Cooperating state agencies] | 109.18 | 1.6%
2107 [International Services] | 95.92 | 1.4%
2110 [Headquarters Allocation] | 84.38 | 1.2%
3103 2570 [Miscellaneous Services] | 76.68 | 1.1%
2108 [Telecom] | 70.17 | 1.0%
+ 1100 [Policy and Program Development] | 66.66 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 17.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.55 | 18.8%
1102 [Office of the Deputy Administrator] | 8.38 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.48 | 11.2%
1105 [Policy Analysis and Development] | 7.45 | 11.2%
1107 [Regulatory Analyis and Development] | 7.14 | 10.7%
1106 [Program Assessment and Accountability] | 6.41 | 9.6%
2102 [FECA Balance] | 56.21 | 0.8%
+ 1400 [Other Support Costs] | 49.17 | 0.7%
1402 [Central Services] | 49.17 | 100.0%
3103 2600 [Supplies and Materials] | 48.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 42.91 | 0.6%
+ 1300 [Legislative and Public Affairs] | 41.65 | 0.6%
1304 [Public Affairs] | 12.52 | 30.1%
1303 [FOIA] | 10.31 | 24.8%
1302 [Executive Correspondence] | 7.99 | 19.2%
1301 [Office of the Deputy Administrator] | 7.88 | 18.9%
1305 [Resource Management Office] | 2.85 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3103 2540 [Contractual Services – Other] | 28.38 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 25.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 24.34 | 0.4%
1002 [OCRDI] | 15.39 | 63.2%
1001 [Office of the Administrator] | 8.95 | 36.8%
2101 [APHIS Depreciation] | 23.62 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 14.70 | 0.2%
3103 2200 [Transportation of Things] | 5.89 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.02 | 0.1%
3103 2535 [Office equipment] | 2.36 | 0.0%
3103 2400 [Printing and Reproduction] | 2.31 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.38 | 0.0%
3103 2534 [Structure (exterior)] | 1.38 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.34 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.88 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.86 | 0.0%
2104 [Unemployment Compensation] | 0.75 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.51 | 0.0%
3103 2580 [Fees] | 0.42 | 0.0%
3103 2591 [Construction Contracts] | 0.37 | 0.0%
3103 2511 [Janitorial services] | 0.35 | 0.0%
2109 [Judgment Fund] | 0.24 | 0.0%
3103 4210 [Insurance Claims] | 0.19 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
3103 2533 [Space (interior)] | 0.14 | 0.0%
3103 3100 [Equipment] | 0.11 | 0.0%
3103 2500 [Other Services] | 0.08 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 21,900.47 | 0.5%
+ 3102 [Science and Technology] | 7,552.01 | 34.5%
3102 1100 [Personnel Compensation] | 2,145.20 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,265.68 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 984.64 | 77.8%
2604 [AQI Outreach] | 186.87 | 14.8%
2601 [Information Technology] | 75.79 | 6.0%
2603 [Lab Equipment] | 18.38 | 1.5%
3102 2551 [Cooperating state agencies] | 1,177.32 | 15.6%
3102 1200 [Personnel Benefits] | 628.05 | 8.3%
+ 1200 [MRPBS] | 493.38 | 6.5%
1201 [Administrative Services Division] | 214.03 | 43.4%
1205 [Human Resources Division] | 94.65 | 19.2%
1206 [Information Technology Division] | 90.05 | 18.3%
1204 [Financial Management Division] | 49.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 36.75 | 7.4%
1202 [Deputy Administrator's Office] | 8.58 | 1.7%
3102 2600 [Supplies and Materials] | 267.68 | 3.5%
2105 [Unfunded Leave] | 202.83 | 2.7%
2103 [OPM Imputed Costs] | 194.26 | 2.6%
101 [Departmental Charges] | 148.71 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 129.82 | 1.7%
3102 2533 [Space (interior)] | 109.45 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 93.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 85.97 | 1.1%
2110 [Headquarters Allocation] | 80.41 | 1.1%
2108 [Telecom] | 66.88 | 0.9%
+ 1100 [Policy and Program Development] | 63.53 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 16.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 11.96 | 18.8%
1102 [Office of the Deputy Administrator] | 7.99 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.13 | 11.2%
1105 [Policy Analysis and Development] | 7.10 | 11.2%
1107 [Regulatory Analyis and Development] | 6.80 | 10.7%
1106 [Program Assessment and Accountability] | 6.11 | 9.6%
2102 [FECA Balance] | 53.57 | 0.7%
+ 1400 [Other Support Costs] | 46.86 | 0.6%
1402 [Central Services] | 46.86 | 100.0%
3102 2544 [Architectural and engineering contracts] | 40.39 | 0.5%
+ 1300 [Legislative and Public Affairs] | 39.70 | 0.5%
1304 [Public Affairs] | 11.93 | 30.1%
1303 [FOIA] | 9.83 | 24.8%
1302 [Executive Correspondence] | 7.62 | 19.2%
1301 [Office of the Deputy Administrator] | 7.51 | 18.9%
1305 [Resource Management Office] | 2.71 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 31.66 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 30.34 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 23.20 | 0.3%
1002 [OCRDI] | 14.67 | 63.2%
1001 [Office of the Administrator] | 8.53 | 36.8%
2101 [APHIS Depreciation] | 22.51 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.76 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.55 | 0.2%
3102 2200 [Transportation of Things] | 11.52 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.10 | 0.1%
3102 2540 [Contractual Services – Other] | 10.00 | 0.1%
3102 2500 [Other Services] | 9.64 | 0.1%
3102 2570 [Miscellaneous Services] | 8.37 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.61 | 0.1%
3102 2580 [Fees] | 6.85 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.53 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 3.16 | 0.0%
3102 2535 [Office equipment] | 2.42 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 1.82 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.82 | 0.0%
2104 [Unemployment Compensation] | 0.72 | 0.0%
3102 2542 [Research] | 0.48 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.35 | 0.0%
3102 2584 [Bank credit card fee] | 0.29 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.23 | 0.0%
3102 2520 [Related Expenditures] | 0.13 | 0.0%
3102 2581 [Bank service and money order fees] | 0.10 | 0.0%
3102 2400 [Printing and Reproduction] | 0.06 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.04 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.60 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 6,656.29 | 30.4%
+ 3101 [Headquarters] | 4,838.31 | 22.1%
3101 1100 [Personnel Compensation] | 1,356.54 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 603.36 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 469.38 | 77.8%
2604 [AQI Outreach] | 89.08 | 14.8%
2601 [Information Technology] | 36.13 | 6.0%
2603 [Lab Equipment] | 8.76 | 1.5%
3101 2540 [Contractual Services – Other] | 483.84 | 10.0%
3101 1200 [Personnel Benefits] | 459.54 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 411.31 | 8.5%
+ 1200 [MRPBS] | 235.20 | 4.9%
1201 [Administrative Services Division] | 102.03 | 43.4%
1205 [Human Resources Division] | 45.12 | 19.2%
1206 [Information Technology Division] | 42.93 | 18.3%
1204 [Financial Management Division] | 23.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.52 | 7.4%
1202 [Deputy Administrator's Office] | 4.09 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 202.47 | 4.2%
3101 2570 [Miscellaneous Services] | 168.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 130.91 | 2.7%
3101 2551 [Cooperating state agencies] | 122.45 | 2.5%
2105 [Unfunded Leave] | 96.69 | 2.0%
2103 [OPM Imputed Costs] | 92.60 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 74.05 | 1.5%
101 [Departmental Charges] | 70.89 | 1.5%
2107 [International Services] | 43.58 | 0.9%
2110 [Headquarters Allocation] | 38.33 | 0.8%
2108 [Telecom] | 31.88 | 0.7%
+ 1100 [Policy and Program Development] | 30.28 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.70 | 18.8%
1102 [Office of the Deputy Administrator] | 3.81 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.40 | 11.2%
1105 [Policy Analysis and Development] | 3.39 | 11.2%
1107 [Regulatory Analyis and Development] | 3.24 | 10.7%
1106 [Program Assessment and Accountability] | 2.91 | 9.6%
2102 [FECA Balance] | 25.54 | 0.5%
+ 1400 [Other Support Costs] | 22.34 | 0.5%
1402 [Central Services] | 22.34 | 100.0%
3101 2568 [Maintenance of software] | 20.73 | 0.4%
3101 2600 [Supplies and Materials] | 19.84 | 0.4%
+ 1300 [Legislative and Public Affairs] | 18.92 | 0.4%
1304 [Public Affairs] | 5.69 | 30.1%
1303 [FOIA] | 4.68 | 24.8%
1302 [Executive Correspondence] | 3.63 | 19.2%
1301 [Office of the Deputy Administrator] | 3.58 | 18.9%
1305 [Resource Management Office] | 1.29 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 12.69 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 11.06 | 0.2%
1002 [OCRDI] | 6.99 | 63.2%
1001 [Office of the Administrator] | 4.07 | 36.8%
2101 [APHIS Depreciation] | 10.73 | 0.2%
3101 2200 [Transportation of Things] | 9.28 | 0.2%
3101 2514 [Federal protection service] | 8.82 | 0.2%
3101 2400 [Printing and Reproduction] | 8.18 | 0.2%
3101 2544 [Architectural and engineering contracts] | 6.42 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.18 | 0.1%
3101 2580 [Fees] | 1.78 | 0.0%
3101 3100 [Equipment] | 1.51 | 0.0%
3101 2511 [Janitorial services] | 0.69 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.39 | 0.0%
3101 2528 [Health units] | 0.38 | 0.0%
3101 2550 [Agreements] | 0.35 | 0.0%
2104 [Unemployment Compensation] | 0.34 | 0.0%
3101 2576 [Medical and dental care] | 0.27 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.25 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.18 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.17 | 0.0%
3101 2583 [Administrative management fee] | 0.15 | 0.0%
3101 2535 [Office equipment] | 0.11 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.11 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 2,853.86 | 13.0%
3103 1100 [Personnel Compensation] | 966.95 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 546.94 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 425.49 | 77.8%
2604 [AQI Outreach] | 80.75 | 14.8%
2601 [Information Technology] | 32.75 | 6.0%
2603 [Lab Equipment] | 7.94 | 1.5%
3103 1200 [Personnel Benefits] | 349.21 | 12.2%
+ 1200 [MRPBS] | 213.20 | 7.5%
1201 [Administrative Services Division] | 92.49 | 43.4%
1205 [Human Resources Division] | 40.90 | 19.2%
1206 [Information Technology Division] | 38.91 | 18.3%
1204 [Financial Management Division] | 21.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.88 | 7.4%
1202 [Deputy Administrator's Office] | 3.71 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 122.17 | 4.3%
2105 [Unfunded Leave] | 87.65 | 3.1%
2103 [OPM Imputed Costs] | 83.95 | 2.9%
101 [Departmental Charges] | 64.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 53.98 | 1.9%
3103 2551 [Cooperating state agencies] | 44.97 | 1.6%
2107 [International Services] | 39.50 | 1.4%
2110 [Headquarters Allocation] | 34.75 | 1.2%
3103 2570 [Miscellaneous Services] | 31.58 | 1.1%
2108 [Telecom] | 28.90 | 1.0%
+ 1100 [Policy and Program Development] | 27.45 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 7.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.17 | 18.8%
1102 [Office of the Deputy Administrator] | 3.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.08 | 11.2%
1105 [Policy Analysis and Development] | 3.07 | 11.2%
1107 [Regulatory Analyis and Development] | 2.94 | 10.7%
1106 [Program Assessment and Accountability] | 2.64 | 9.6%
2102 [FECA Balance] | 23.15 | 0.8%
+ 1400 [Other Support Costs] | 20.25 | 0.7%
1402 [Central Services] | 20.25 | 100.0%
3103 2600 [Supplies and Materials] | 19.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.67 | 0.6%
+ 1300 [Legislative and Public Affairs] | 17.15 | 0.6%
1304 [Public Affairs] | 5.16 | 30.1%
1303 [FOIA] | 4.25 | 24.8%
1302 [Executive Correspondence] | 3.29 | 19.2%
1301 [Office of the Deputy Administrator] | 3.24 | 18.9%
1305 [Resource Management Office] | 1.17 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 11.69 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 10.43 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.03 | 0.4%
1002 [OCRDI] | 6.34 | 63.2%
1001 [Office of the Administrator] | 3.69 | 36.8%
2101 [APHIS Depreciation] | 9.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 6.05 | 0.2%
3103 2200 [Transportation of Things] | 2.42 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.66 | 0.1%
3103 2535 [Office equipment] | 0.97 | 0.0%
3103 2400 [Printing and Reproduction] | 0.95 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.57 | 0.0%
3103 2534 [Structure (exterior)] | 0.57 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.55 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.43 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.36 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.35 | 0.0%
2104 [Unemployment Compensation] | 0.31 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.21 | 0.0%
3103 2580 [Fees] | 0.17 | 0.0%
3103 2591 [Construction Contracts] | 0.15 | 0.0%
3103 2511 [Janitorial services] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3103 4210 [Insurance Claims] | 0.08 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50110 [Manage the Import Permitting Process] | 1,301,893.11 | 23.0%
+ 3101 [Headquarters] | 585,385.25 | 45.0%
3101 1100 [Personnel Compensation] | 164,127.24 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 72,999.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 56,790.60 | 77.8%
2604 [AQI Outreach] | 10,777.98 | 14.8%
2601 [Information Technology] | 4,371.19 | 6.0%
2603 [Lab Equipment] | 1,060.02 | 1.5%
3101 2540 [Contractual Services – Other] | 58,540.00 | 10.0%
3101 1200 [Personnel Benefits] | 55,599.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 49,763.68 | 8.5%
+ 1200 [MRPBS] | 28,456.20 | 4.9%
1201 [Administrative Services Division] | 12,344.58 | 43.4%
1205 [Human Resources Division] | 5,459.34 | 19.2%
1206 [Information Technology Division] | 5,193.99 | 18.3%
1204 [Financial Management Division] | 2,843.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,119.44 | 7.4%
1202 [Deputy Administrator's Office] | 495.09 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 24,496.83 | 4.2%
3101 2570 [Miscellaneous Services] | 20,340.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 15,838.49 | 2.7%
3101 2551 [Cooperating state agencies] | 14,814.74 | 2.5%
2105 [Unfunded Leave] | 11,698.30 | 2.0%
2103 [OPM Imputed Costs] | 11,204.21 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 8,959.84 | 1.5%
101 [Departmental Charges] | 8,576.88 | 1.5%
2107 [International Services] | 5,272.35 | 0.9%
2110 [Headquarters Allocation] | 4,637.96 | 0.8%
2108 [Telecom] | 3,857.14 | 0.7%
+ 1100 [Policy and Program Development] | 3,664.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 948.39 | 25.9%
1104 [Program Evaluation and Decision Support] | 689.59 | 18.8%
1102 [Office of the Deputy Administrator] | 460.80 | 12.6%
1101 [Budget and Program Analysis Staff] | 411.04 | 11.2%
1105 [Policy Analysis and Development] | 409.65 | 11.2%
1107 [Regulatory Analyis and Development] | 392.42 | 10.7%
1106 [Program Assessment and Accountability] | 352.20 | 9.6%
2102 [FECA Balance] | 3,089.96 | 0.5%
+ 1400 [Other Support Costs] | 2,702.56 | 0.5%
1402 [Central Services] | 2,702.56 | 100.0%
3101 2568 [Maintenance of software] | 2,507.90 | 0.4%
3101 2600 [Supplies and Materials] | 2,400.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2,289.61 | 0.4%
1304 [Public Affairs] | 688.31 | 30.1%
1303 [FOIA] | 566.80 | 24.8%
1302 [Executive Correspondence] | 439.22 | 19.2%
1301 [Office of the Deputy Administrator] | 433.11 | 18.9%
1305 [Resource Management Office] | 156.39 | 6.8%
1306 [LPS EEO] | 5.78 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1,535.25 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1,338.11 | 0.2%
1002 [OCRDI] | 845.89 | 63.2%
1001 [Office of the Administrator] | 492.22 | 36.8%
2101 [APHIS Depreciation] | 1,298.15 | 0.2%
3101 2200 [Transportation of Things] | 1,123.24 | 0.2%
3101 2514 [Federal protection service] | 1,066.78 | 0.2%
3101 2400 [Printing and Reproduction] | 989.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 777.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 505.87 | 0.1%
3101 2580 [Fees] | 215.80 | 0.0%
3101 3100 [Equipment] | 182.34 | 0.0%
3101 2511 [Janitorial services] | 82.94 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 49.53 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 47.32 | 0.0%
3101 2528 [Health units] | 46.21 | 0.0%
3101 2550 [Agreements] | 41.92 | 0.0%
2104 [Unemployment Compensation] | 41.37 | 0.0%
3101 2576 [Medical and dental care] | 32.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 30.20 | 0.0%
3101 2521 [Temporary storage of household goods] | 21.31 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 20.39 | 0.0%
3101 2583 [Administrative management fee] | 18.63 | 0.0%
3101 2535 [Office equipment] | 13.55 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 13.41 | 0.0%
2109 [Judgment Fund] | 13.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 12.49 | 0.0%
3101 2500 [Other Services] | 10.16 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 7.86 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 3.57 | 0.0%
3101 2536 [Office resident expense] | 2.89 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.76 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 2.74 | 0.0%
3101 2560 [ADP Services and Supplies] | 2.48 | 0.0%
3101 2539 [Office furniture] | 1.52 | 0.0%
3101 2584 [Bank credit card fee] | 0.30 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.20 | 0.0%
3101 3154 [Furniture and Fixtures] | -3.01 | -0.0%
+ 3103 [Field Operations] | 515,694.75 | 39.6%
3103 1100 [Personnel Compensation] | 174,728.16 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 98,831.96 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 76,886.89 | 77.8%
2604 [AQI Outreach] | 14,591.94 | 14.8%
2601 [Information Technology] | 5,918.00 | 6.0%
2603 [Lab Equipment] | 1,435.13 | 1.5%
3103 1200 [Personnel Benefits] | 63,102.72 | 12.2%
+ 1200 [MRPBS] | 38,525.90 | 7.5%
1201 [Administrative Services Division] | 16,712.91 | 43.4%
1205 [Human Resources Division] | 7,391.22 | 19.2%
1206 [Information Technology Division] | 7,031.96 | 18.3%
1204 [Financial Management Division] | 3,850.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2,869.44 | 7.4%
1202 [Deputy Administrator's Office] | 670.28 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 22,076.52 | 4.3%
2105 [Unfunded Leave] | 15,837.94 | 3.1%
2103 [OPM Imputed Costs] | 15,169.00 | 2.9%
101 [Departmental Charges] | 11,611.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9,753.63 | 1.9%
3103 2551 [Cooperating state agencies] | 8,125.42 | 1.6%
2107 [International Services] | 7,138.06 | 1.4%
2110 [Headquarters Allocation] | 6,279.17 | 1.2%
3103 2570 [Miscellaneous Services] | 5,706.53 | 1.1%
2108 [Telecom] | 5,222.05 | 1.0%
+ 1100 [Policy and Program Development] | 4,960.69 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1,284.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 933.61 | 18.8%
1102 [Office of the Deputy Administrator] | 623.87 | 12.6%
1101 [Budget and Program Analysis Staff] | 556.50 | 11.2%
1105 [Policy Analysis and Development] | 554.61 | 11.2%
1107 [Regulatory Analyis and Development] | 531.28 | 10.7%
1106 [Program Assessment and Accountability] | 476.83 | 9.6%
2102 [FECA Balance] | 4,183.39 | 0.8%
+ 1400 [Other Support Costs] | 3,658.90 | 0.7%
1402 [Central Services] | 3,658.90 | 100.0%
3103 2600 [Supplies and Materials] | 3,578.61 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3,193.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3,099.82 | 0.6%
1304 [Public Affairs] | 931.87 | 30.1%
1303 [FOIA] | 767.37 | 24.8%
1302 [Executive Correspondence] | 594.65 | 19.2%
1301 [Office of the Deputy Administrator] | 586.37 | 18.9%
1305 [Resource Management Office] | 211.73 | 6.8%
1306 [LPS EEO] | 7.82 | 0.3%
3103 2540 [Contractual Services – Other] | 2,112.29 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1,884.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1,811.62 | 0.4%
1002 [OCRDI] | 1,145.22 | 63.2%
1001 [Office of the Administrator] | 666.40 | 36.8%
2101 [APHIS Depreciation] | 1,757.52 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1,093.80 | 0.2%
3103 2200 [Transportation of Things] | 438.19 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 375.83 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 299.07 | 0.1%
3103 2535 [Office equipment] | 175.40 | 0.0%
3103 2400 [Printing and Reproduction] | 172.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 102.85 | 0.0%
3103 2534 [Structure (exterior)] | 102.57 | 0.0%
3103 2521 [Temporary storage of household goods] | 99.65 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 78.14 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 65.41 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 64.06 | 0.0%
2104 [Unemployment Compensation] | 56.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 38.24 | 0.0%
3103 2580 [Fees] | 31.52 | 0.0%
3103 2591 [Construction Contracts] | 27.36 | 0.0%
3103 2511 [Janitorial services] | 26.09 | 0.0%
2109 [Judgment Fund] | 17.61 | 0.0%
3103 4210 [Insurance Claims] | 13.89 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 10.17 | 0.0%
3103 2533 [Space (interior)] | 10.13 | 0.0%
3103 3100 [Equipment] | 7.90 | 0.0%
3103 2500 [Other Services] | 5.59 | 0.0%
3103 2528 [Health units] | 5.50 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 5.44 | 0.0%
3103 2539 [Office furniture] | 4.72 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 3.14 | 0.0%
3103 4230 [Litigation Fees and Awards] | 3.05 | 0.0%
3103 2550 [Agreements] | 2.74 | 0.0%
3103 2583 [Administrative management fee] | 1.99 | 0.0%
3103 2585 [Court Reporter Fees] | 1.92 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 1.45 | 0.0%
3103 2538 [Telephone equipment] | 1.36 | 0.0%
3103 2520 [Related Expenditures] | 0.90 | 0.0%
3103 2592 [Technical Services Providers] | 0.68 | 0.0%
3103 2576 [Medical and dental care] | 0.60 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.58 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.30 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.15 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.08 | -0.0%
3103 2584 [Bank credit card fee] | -0.52 | -0.0%
+ 4010 [Budget and Finance] | 77,614.47 | 6.0%
+ 3101 [Headquarters] | 55,028.99 | 70.9%
3101 1100 [Personnel Compensation] | 15,428.74 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6,862.33 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5,338.59 | 77.8%
2604 [AQI Outreach] | 1,013.18 | 14.8%
2601 [Information Technology] | 410.91 | 6.0%
2603 [Lab Equipment] | 99.65 | 1.5%
3101 2540 [Contractual Services – Other] | 5,503.04 | 10.0%
3101 1200 [Personnel Benefits] | 5,226.58 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4,678.02 | 8.5%
+ 1200 [MRPBS] | 2,675.02 | 4.9%
1201 [Administrative Services Division] | 1,160.45 | 43.4%
1205 [Human Resources Division] | 513.20 | 19.2%
1206 [Information Technology Division] | 488.26 | 18.3%
1204 [Financial Management Division] | 267.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 199.24 | 7.4%
1202 [Deputy Administrator's Office] | 46.54 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2,302.82 | 4.2%
3101 2570 [Miscellaneous Services] | 1,912.10 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1,488.89 | 2.7%
3101 2551 [Cooperating state agencies] | 1,392.66 | 2.5%
2105 [Unfunded Leave] | 1,099.70 | 2.0%
2103 [OPM Imputed Costs] | 1,053.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 842.27 | 1.5%
101 [Departmental Charges] | 806.27 | 1.5%
2107 [International Services] | 495.63 | 0.9%
2110 [Headquarters Allocation] | 435.99 | 0.8%
2108 [Telecom] | 362.59 | 0.7%
+ 1100 [Policy and Program Development] | 344.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 89.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 64.82 | 18.8%
1102 [Office of the Deputy Administrator] | 43.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 38.64 | 11.2%
1105 [Policy Analysis and Development] | 38.51 | 11.2%
1107 [Regulatory Analyis and Development] | 36.89 | 10.7%
1106 [Program Assessment and Accountability] | 33.11 | 9.6%
2102 [FECA Balance] | 290.47 | 0.5%
+ 1400 [Other Support Costs] | 254.05 | 0.5%
1402 [Central Services] | 254.05 | 100.0%
3101 2568 [Maintenance of software] | 235.75 | 0.4%
3101 2600 [Supplies and Materials] | 225.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 215.23 | 0.4%
1304 [Public Affairs] | 64.70 | 30.1%
1303 [FOIA] | 53.28 | 24.8%
1302 [Executive Correspondence] | 41.29 | 19.2%
1301 [Office of the Deputy Administrator] | 40.71 | 18.9%
1305 [Resource Management Office] | 14.70 | 6.8%
1306 [LPS EEO] | 0.54 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 144.32 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 125.79 | 0.2%
1002 [OCRDI] | 79.52 | 63.2%
1001 [Office of the Administrator] | 46.27 | 36.8%
2101 [APHIS Depreciation] | 122.03 | 0.2%
3101 2200 [Transportation of Things] | 105.59 | 0.2%
3101 2514 [Federal protection service] | 100.28 | 0.2%
3101 2400 [Printing and Reproduction] | 92.98 | 0.2%
3101 2544 [Architectural and engineering contracts] | 73.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 47.55 | 0.1%
3101 2580 [Fees] | 20.29 | 0.0%
3101 3100 [Equipment] | 17.14 | 0.0%
3101 2511 [Janitorial services] | 7.80 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.66 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 4.45 | 0.0%
3101 2528 [Health units] | 4.34 | 0.0%
3101 2550 [Agreements] | 3.94 | 0.0%
2104 [Unemployment Compensation] | 3.89 | 0.0%
3101 2576 [Medical and dental care] | 3.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.84 | 0.0%
3101 2521 [Temporary storage of household goods] | 2.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 1.92 | 0.0%
3101 2583 [Administrative management fee] | 1.75 | 0.0%
3101 2535 [Office equipment] | 1.27 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.26 | 0.0%
2109 [Judgment Fund] | 1.22 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 1.17 | 0.0%
3101 2500 [Other Services] | 0.96 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.74 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.34 | 0.0%
3101 2536 [Office resident expense] | 0.27 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.26 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.26 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.23 | 0.0%
3101 2539 [Office furniture] | 0.14 | 0.0%
3101 2584 [Bank credit card fee] | 0.03 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.28 | -0.0%
+ 3103 [Field Operations] | 10,386.33 | 13.4%
3103 1100 [Personnel Compensation] | 3,519.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,990.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,548.54 | 77.8%
2604 [AQI Outreach] | 293.89 | 14.8%
2601 [Information Technology] | 119.19 | 6.0%
2603 [Lab Equipment] | 28.90 | 1.5%
3103 1200 [Personnel Benefits] | 1,270.92 | 12.2%
+ 1200 [MRPBS] | 775.93 | 7.5%
1201 [Administrative Services Division] | 336.61 | 43.4%
1205 [Human Resources Division] | 148.86 | 19.2%
1206 [Information Technology Division] | 141.63 | 18.3%
1204 [Financial Management Division] | 77.54 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 57.79 | 7.4%
1202 [Deputy Administrator's Office] | 13.50 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 444.63 | 4.3%
2105 [Unfunded Leave] | 318.98 | 3.1%
2103 [OPM Imputed Costs] | 305.51 | 2.9%
101 [Departmental Charges] | 233.87 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 196.44 | 1.9%
3103 2551 [Cooperating state agencies] | 163.65 | 1.6%
2107 [International Services] | 143.76 | 1.4%
2110 [Headquarters Allocation] | 126.47 | 1.2%
3103 2570 [Miscellaneous Services] | 114.93 | 1.1%
2108 [Telecom] | 105.17 | 1.0%
+ 1100 [Policy and Program Development] | 99.91 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 25.86 | 25.9%
1104 [Program Evaluation and Decision Support] | 18.80 | 18.8%
1102 [Office of the Deputy Administrator] | 12.56 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.21 | 11.2%
1105 [Policy Analysis and Development] | 11.17 | 11.2%
1107 [Regulatory Analyis and Development] | 10.70 | 10.7%
1106 [Program Assessment and Accountability] | 9.60 | 9.6%
2102 [FECA Balance] | 84.26 | 0.8%
+ 1400 [Other Support Costs] | 73.69 | 0.7%
1402 [Central Services] | 73.69 | 100.0%
3103 2600 [Supplies and Materials] | 72.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 64.32 | 0.6%
+ 1300 [Legislative and Public Affairs] | 62.43 | 0.6%
1304 [Public Affairs] | 18.77 | 30.1%
1303 [FOIA] | 15.46 | 24.8%
1302 [Executive Correspondence] | 11.98 | 19.2%
1301 [Office of the Deputy Administrator] | 11.81 | 18.9%
1305 [Resource Management Office] | 4.26 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3103 2540 [Contractual Services – Other] | 42.54 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 37.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 36.49 | 0.4%
1002 [OCRDI] | 23.07 | 63.2%
1001 [Office of the Administrator] | 13.42 | 36.8%
2101 [APHIS Depreciation] | 35.40 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 22.03 | 0.2%
3103 2200 [Transportation of Things] | 8.83 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 7.57 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 6.02 | 0.1%
3103 2535 [Office equipment] | 3.53 | 0.0%
3103 2400 [Printing and Reproduction] | 3.47 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.07 | 0.0%
3103 2534 [Structure (exterior)] | 2.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.57 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.32 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.29 | 0.0%
2104 [Unemployment Compensation] | 1.13 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.77 | 0.0%
3103 2580 [Fees] | 0.63 | 0.0%
3103 2591 [Construction Contracts] | 0.55 | 0.0%
3103 2511 [Janitorial services] | 0.53 | 0.0%
2109 [Judgment Fund] | 0.35 | 0.0%
3103 4210 [Insurance Claims] | 0.28 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.20 | 0.0%
3103 2533 [Space (interior)] | 0.20 | 0.0%
3103 3100 [Equipment] | 0.16 | 0.0%
3103 2500 [Other Services] | 0.11 | 0.0%
3103 2528 [Health units] | 0.11 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.11 | 0.0%
3103 2539 [Office furniture] | 0.10 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.06 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.06 | 0.0%
3103 2550 [Agreements] | 0.06 | 0.0%
3103 2583 [Administrative management fee] | 0.04 | 0.0%
3103 2585 [Court Reporter Fees] | 0.04 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35010 [Budget and Finance] | 8,690.00 | 11.2%
+ 3102 [Science and Technology] | 3,509.15 | 4.5%
3102 1100 [Personnel Compensation] | 996.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 588.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 457.53 | 77.8%
2604 [AQI Outreach] | 86.83 | 14.8%
2601 [Information Technology] | 35.22 | 6.0%
2603 [Lab Equipment] | 8.54 | 1.5%
3102 2551 [Cooperating state agencies] | 547.06 | 15.6%
3102 1200 [Personnel Benefits] | 291.83 | 8.3%
+ 1200 [MRPBS] | 229.25 | 6.5%
1201 [Administrative Services Division] | 99.45 | 43.4%
1205 [Human Resources Division] | 43.98 | 19.2%
1206 [Information Technology Division] | 41.84 | 18.3%
1204 [Financial Management Division] | 22.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.08 | 7.4%
1202 [Deputy Administrator's Office] | 3.99 | 1.7%
3102 2600 [Supplies and Materials] | 124.38 | 3.5%
2105 [Unfunded Leave] | 94.25 | 2.7%
2103 [OPM Imputed Costs] | 90.27 | 2.6%
101 [Departmental Charges] | 69.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 60.32 | 1.7%
3102 2533 [Space (interior)] | 50.86 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 43.39 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 39.95 | 1.1%
2110 [Headquarters Allocation] | 37.37 | 1.1%
2108 [Telecom] | 31.07 | 0.9%
+ 1100 [Policy and Program Development] | 29.52 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.56 | 18.8%
1102 [Office of the Deputy Administrator] | 3.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.31 | 11.2%
1105 [Policy Analysis and Development] | 3.30 | 11.2%
1107 [Regulatory Analyis and Development] | 3.16 | 10.7%
1106 [Program Assessment and Accountability] | 2.84 | 9.6%
2102 [FECA Balance] | 24.89 | 0.7%
+ 1400 [Other Support Costs] | 21.77 | 0.6%
1402 [Central Services] | 21.77 | 100.0%
3102 2544 [Architectural and engineering contracts] | 18.77 | 0.5%
+ 1300 [Legislative and Public Affairs] | 18.45 | 0.5%
1304 [Public Affairs] | 5.55 | 30.1%
1303 [FOIA] | 4.57 | 24.8%
1302 [Executive Correspondence] | 3.54 | 19.2%
1301 [Office of the Deputy Administrator] | 3.49 | 18.9%
1305 [Resource Management Office] | 1.26 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 14.71 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.78 | 0.3%
1002 [OCRDI] | 6.81 | 63.2%
1001 [Office of the Administrator] | 3.97 | 36.8%
2101 [APHIS Depreciation] | 10.46 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.25 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.22 | 0.2%
3102 2200 [Transportation of Things] | 5.35 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.69 | 0.1%
3102 2540 [Contractual Services – Other] | 4.65 | 0.1%
3102 2500 [Other Services] | 4.48 | 0.1%
3102 2570 [Miscellaneous Services] | 3.89 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.54 | 0.1%
3102 2580 [Fees] | 3.18 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.64 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.47 | 0.0%
3102 2535 [Office equipment] | 1.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.85 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.38 | 0.0%
2104 [Unemployment Compensation] | 0.33 | 0.0%
3102 2542 [Research] | 0.22 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.16 | 0.0%
3102 2584 [Bank credit card fee] | 0.13 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.28 | -0.0%
+ 4011 [Human Resource Operations] | 44,603.39 | 3.4%
+ 3103 [Field Operations] | 27,249.56 | 61.1%
3103 1100 [Personnel Compensation] | 9,232.72 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5,222.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4,062.74 | 77.8%
2604 [AQI Outreach] | 771.05 | 14.8%
2601 [Information Technology] | 312.71 | 6.0%
2603 [Lab Equipment] | 75.83 | 1.5%
3103 1200 [Personnel Benefits] | 3,334.38 | 12.2%
+ 1200 [MRPBS] | 2,035.73 | 7.5%
1201 [Administrative Services Division] | 883.12 | 43.4%
1205 [Human Resources Division] | 390.56 | 19.2%
1206 [Information Technology Division] | 371.57 | 18.3%
1204 [Financial Management Division] | 203.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 151.62 | 7.4%
1202 [Deputy Administrator's Office] | 35.42 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1,166.53 | 4.3%
2105 [Unfunded Leave] | 836.88 | 3.1%
2103 [OPM Imputed Costs] | 801.54 | 2.9%
101 [Departmental Charges] | 613.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 515.39 | 1.9%
3103 2551 [Cooperating state agencies] | 429.35 | 1.6%
2107 [International Services] | 377.18 | 1.4%
2110 [Headquarters Allocation] | 331.79 | 1.2%
3103 2570 [Miscellaneous Services] | 301.54 | 1.1%
2108 [Telecom] | 275.94 | 1.0%
+ 1100 [Policy and Program Development] | 262.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 67.85 | 25.9%
1104 [Program Evaluation and Decision Support] | 49.33 | 18.8%
1102 [Office of the Deputy Administrator] | 32.97 | 12.6%
1101 [Budget and Program Analysis Staff] | 29.41 | 11.2%
1105 [Policy Analysis and Development] | 29.31 | 11.2%
1107 [Regulatory Analyis and Development] | 28.07 | 10.7%
1106 [Program Assessment and Accountability] | 25.20 | 9.6%
2102 [FECA Balance] | 221.05 | 0.8%
+ 1400 [Other Support Costs] | 193.34 | 0.7%
1402 [Central Services] | 193.34 | 100.0%
3103 2600 [Supplies and Materials] | 189.10 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 168.74 | 0.6%
+ 1300 [Legislative and Public Affairs] | 163.80 | 0.6%
1304 [Public Affairs] | 49.24 | 30.1%
1303 [FOIA] | 40.55 | 24.8%
1302 [Executive Correspondence] | 31.42 | 19.2%
1301 [Office of the Deputy Administrator] | 30.98 | 18.9%
1305 [Resource Management Office] | 11.19 | 6.8%
1306 [LPS EEO] | 0.41 | 0.3%
3103 2540 [Contractual Services – Other] | 111.61 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 99.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 95.73 | 0.4%
1002 [OCRDI] | 60.51 | 63.2%
1001 [Office of the Administrator] | 35.21 | 36.8%
2101 [APHIS Depreciation] | 92.87 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 57.80 | 0.2%
3103 2200 [Transportation of Things] | 23.15 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 19.86 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 15.80 | 0.1%
3103 2535 [Office equipment] | 9.27 | 0.0%
3103 2400 [Printing and Reproduction] | 9.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.43 | 0.0%
3103 2534 [Structure (exterior)] | 5.42 | 0.0%
3103 2521 [Temporary storage of household goods] | 5.27 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 3.46 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 3.39 | 0.0%
2104 [Unemployment Compensation] | 2.96 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 2.02 | 0.0%
3103 2580 [Fees] | 1.67 | 0.0%
3103 2591 [Construction Contracts] | 1.45 | 0.0%
3103 2511 [Janitorial services] | 1.38 | 0.0%
2109 [Judgment Fund] | 0.93 | 0.0%
3103 4210 [Insurance Claims] | 0.73 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.54 | 0.0%
3103 2533 [Space (interior)] | 0.54 | 0.0%
3103 3100 [Equipment] | 0.42 | 0.0%
3103 2500 [Other Services] | 0.30 | 0.0%
3103 2528 [Health units] | 0.29 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.29 | 0.0%
3103 2539 [Office furniture] | 0.25 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.16 | 0.0%
3103 2550 [Agreements] | 0.14 | 0.0%
3103 2583 [Administrative management fee] | 0.11 | 0.0%
3103 2585 [Court Reporter Fees] | 0.10 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3103 2538 [Telephone equipment] | 0.07 | 0.0%
3103 2520 [Related Expenditures] | 0.05 | 0.0%
3103 2592 [Technical Services Providers] | 0.04 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.03 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.02 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.03 | -0.0%
+ 3101 [Headquarters] | 8,029.70 | 18.0%
3101 1100 [Personnel Compensation] | 2,251.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,001.33 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 778.99 | 77.8%
2604 [AQI Outreach] | 147.84 | 14.8%
2601 [Information Technology] | 59.96 | 6.0%
2603 [Lab Equipment] | 14.54 | 1.5%
3101 2540 [Contractual Services – Other] | 802.99 | 10.0%
3101 1200 [Personnel Benefits] | 762.65 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 682.61 | 8.5%
+ 1200 [MRPBS] | 390.33 | 4.9%
1201 [Administrative Services Division] | 169.33 | 43.4%
1205 [Human Resources Division] | 74.89 | 19.2%
1206 [Information Technology Division] | 71.25 | 18.3%
1204 [Financial Management Division] | 39.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 29.07 | 7.4%
1202 [Deputy Administrator's Office] | 6.79 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 336.02 | 4.2%
3101 2570 [Miscellaneous Services] | 279.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 217.26 | 2.7%
3101 2551 [Cooperating state agencies] | 203.21 | 2.5%
2105 [Unfunded Leave] | 160.46 | 2.0%
2103 [OPM Imputed Costs] | 153.69 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 122.90 | 1.5%
101 [Departmental Charges] | 117.65 | 1.5%
2107 [International Services] | 72.32 | 0.9%
2110 [Headquarters Allocation] | 63.62 | 0.8%
2108 [Telecom] | 52.91 | 0.7%
+ 1100 [Policy and Program Development] | 50.26 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 13.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 9.46 | 18.8%
1102 [Office of the Deputy Administrator] | 6.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 5.64 | 11.2%
1105 [Policy Analysis and Development] | 5.62 | 11.2%
1107 [Regulatory Analyis and Development] | 5.38 | 10.7%
1106 [Program Assessment and Accountability] | 4.83 | 9.6%
2102 [FECA Balance] | 42.38 | 0.5%
+ 1400 [Other Support Costs] | 37.07 | 0.5%
1402 [Central Services] | 37.07 | 100.0%
3101 2568 [Maintenance of software] | 34.40 | 0.4%
3101 2600 [Supplies and Materials] | 32.92 | 0.4%
+ 1300 [Legislative and Public Affairs] | 31.41 | 0.4%
1304 [Public Affairs] | 9.44 | 30.1%
1303 [FOIA] | 7.77 | 24.8%
1302 [Executive Correspondence] | 6.02 | 19.2%
1301 [Office of the Deputy Administrator] | 5.94 | 18.9%
1305 [Resource Management Office] | 2.15 | 6.8%
1306 [LPS EEO] | 0.08 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 21.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 18.35 | 0.2%
1002 [OCRDI] | 11.60 | 63.2%
1001 [Office of the Administrator] | 6.75 | 36.8%
2101 [APHIS Depreciation] | 17.81 | 0.2%
3101 2200 [Transportation of Things] | 15.41 | 0.2%
3101 2514 [Federal protection service] | 14.63 | 0.2%
3101 2400 [Printing and Reproduction] | 13.57 | 0.2%
3101 2544 [Architectural and engineering contracts] | 10.66 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 6.94 | 0.1%
3101 2580 [Fees] | 2.96 | 0.0%
3101 3100 [Equipment] | 2.50 | 0.0%
3101 2511 [Janitorial services] | 1.14 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.68 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.65 | 0.0%
3101 2528 [Health units] | 0.63 | 0.0%
3101 2550 [Agreements] | 0.57 | 0.0%
2104 [Unemployment Compensation] | 0.57 | 0.0%
3101 2576 [Medical and dental care] | 0.44 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.41 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.29 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.28 | 0.0%
3101 2583 [Administrative management fee] | 0.26 | 0.0%
3101 2535 [Office equipment] | 0.19 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.18 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.17 | 0.0%
3101 2500 [Other Services] | 0.14 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.11 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.05 | 0.0%
3101 2536 [Office resident expense] | 0.04 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.04 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.04 | -0.0%
35011 [Human Resource Operations] | 5,814.98 | 13.0%
+ 3102 [Science and Technology] | 3,509.15 | 7.9%
3102 1100 [Personnel Compensation] | 996.80 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 588.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 457.53 | 77.8%
2604 [AQI Outreach] | 86.83 | 14.8%
2601 [Information Technology] | 35.22 | 6.0%
2603 [Lab Equipment] | 8.54 | 1.5%
3102 2551 [Cooperating state agencies] | 547.06 | 15.6%
3102 1200 [Personnel Benefits] | 291.83 | 8.3%
+ 1200 [MRPBS] | 229.25 | 6.5%
1201 [Administrative Services Division] | 99.45 | 43.4%
1205 [Human Resources Division] | 43.98 | 19.2%
1206 [Information Technology Division] | 41.84 | 18.3%
1204 [Financial Management Division] | 22.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 17.08 | 7.4%
1202 [Deputy Administrator's Office] | 3.99 | 1.7%
3102 2600 [Supplies and Materials] | 124.38 | 3.5%
2105 [Unfunded Leave] | 94.25 | 2.7%
2103 [OPM Imputed Costs] | 90.27 | 2.6%
101 [Departmental Charges] | 69.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 60.32 | 1.7%
3102 2533 [Space (interior)] | 50.86 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 43.39 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 39.95 | 1.1%
2110 [Headquarters Allocation] | 37.37 | 1.1%
2108 [Telecom] | 31.07 | 0.9%
+ 1100 [Policy and Program Development] | 29.52 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 7.64 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.56 | 18.8%
1102 [Office of the Deputy Administrator] | 3.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.31 | 11.2%
1105 [Policy Analysis and Development] | 3.30 | 11.2%
1107 [Regulatory Analyis and Development] | 3.16 | 10.7%
1106 [Program Assessment and Accountability] | 2.84 | 9.6%
2102 [FECA Balance] | 24.89 | 0.7%
+ 1400 [Other Support Costs] | 21.77 | 0.6%
1402 [Central Services] | 21.77 | 100.0%
3102 2544 [Architectural and engineering contracts] | 18.77 | 0.5%
+ 1300 [Legislative and Public Affairs] | 18.45 | 0.5%
1304 [Public Affairs] | 5.55 | 30.1%
1303 [FOIA] | 4.57 | 24.8%
1302 [Executive Correspondence] | 3.54 | 19.2%
1301 [Office of the Deputy Administrator] | 3.49 | 18.9%
1305 [Resource Management Office] | 1.26 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 14.71 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 14.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 10.78 | 0.3%
1002 [OCRDI] | 6.81 | 63.2%
1001 [Office of the Administrator] | 3.97 | 36.8%
2101 [APHIS Depreciation] | 10.46 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 8.25 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 7.22 | 0.2%
3102 2200 [Transportation of Things] | 5.35 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.69 | 0.1%
3102 2540 [Contractual Services – Other] | 4.65 | 0.1%
3102 2500 [Other Services] | 4.48 | 0.1%
3102 2570 [Miscellaneous Services] | 3.89 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.54 | 0.1%
3102 2580 [Fees] | 3.18 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.64 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.47 | 0.0%
3102 2535 [Office equipment] | 1.12 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.85 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.38 | 0.0%
2104 [Unemployment Compensation] | 0.33 | 0.0%
3102 2542 [Research] | 0.22 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.16 | 0.0%
3102 2584 [Bank credit card fee] | 0.13 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.12 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3102 2520 [Related Expenditures] | 0.06 | 0.0%
3102 2581 [Bank service and money order fees] | 0.05 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.28 | -0.0%
45110 [Manage the Import Permitting Process] | 41,811.10 | 3.2%
+ 4014 [Facilities and Fleet Management] | 19,654.89 | 1.5%
+ 3103 [Field Operations] | 13,278.70 | 67.6%
3103 1100 [Personnel Compensation] | 4,499.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2,544.84 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,979.77 | 77.8%
2604 [AQI Outreach] | 375.73 | 14.8%
2601 [Information Technology] | 152.38 | 6.0%
2603 [Lab Equipment] | 36.95 | 1.5%
3103 1200 [Personnel Benefits] | 1,624.84 | 12.2%
+ 1200 [MRPBS] | 992.01 | 7.5%
1201 [Administrative Services Division] | 430.34 | 43.4%
1205 [Human Resources Division] | 190.32 | 19.2%
1206 [Information Technology Division] | 181.07 | 18.3%
1204 [Financial Management Division] | 99.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 73.89 | 7.4%
1202 [Deputy Administrator's Office] | 17.26 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 568.45 | 4.3%
2105 [Unfunded Leave] | 407.81 | 3.1%
2103 [OPM Imputed Costs] | 390.59 | 2.9%
101 [Departmental Charges] | 299.00 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 251.15 | 1.9%
3103 2551 [Cooperating state agencies] | 209.22 | 1.6%
2107 [International Services] | 183.80 | 1.4%
2110 [Headquarters Allocation] | 161.68 | 1.2%
3103 2570 [Miscellaneous Services] | 146.94 | 1.1%
2108 [Telecom] | 134.46 | 1.0%
+ 1100 [Policy and Program Development] | 127.73 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 33.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 24.04 | 18.8%
1102 [Office of the Deputy Administrator] | 16.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 14.33 | 11.2%
1105 [Policy Analysis and Development] | 14.28 | 11.2%
1107 [Regulatory Analyis and Development] | 13.68 | 10.7%
1106 [Program Assessment and Accountability] | 12.28 | 9.6%
2102 [FECA Balance] | 107.72 | 0.8%
+ 1400 [Other Support Costs] | 94.21 | 0.7%
1402 [Central Services] | 94.21 | 100.0%
3103 2600 [Supplies and Materials] | 92.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 82.23 | 0.6%
+ 1300 [Legislative and Public Affairs] | 79.82 | 0.6%
1304 [Public Affairs] | 23.99 | 30.1%
1303 [FOIA] | 19.76 | 24.8%
1302 [Executive Correspondence] | 15.31 | 19.2%
1301 [Office of the Deputy Administrator] | 15.10 | 18.9%
1305 [Resource Management Office] | 5.45 | 6.8%
1306 [LPS EEO] | 0.20 | 0.3%
3103 2540 [Contractual Services – Other] | 54.39 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 48.52 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 46.65 | 0.4%
1002 [OCRDI] | 29.49 | 63.2%
1001 [Office of the Administrator] | 17.16 | 36.8%
2101 [APHIS Depreciation] | 45.25 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 28.16 | 0.2%
3103 2200 [Transportation of Things] | 11.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 9.68 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 7.70 | 0.1%
3103 2535 [Office equipment] | 4.52 | 0.0%
3103 2400 [Printing and Reproduction] | 4.43 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.65 | 0.0%
3103 2534 [Structure (exterior)] | 2.64 | 0.0%
3103 2521 [Temporary storage of household goods] | 2.57 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.68 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.65 | 0.0%
2104 [Unemployment Compensation] | 1.44 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.98 | 0.0%
3103 2580 [Fees] | 0.81 | 0.0%
3103 2591 [Construction Contracts] | 0.70 | 0.0%
3103 2511 [Janitorial services] | 0.67 | 0.0%
2109 [Judgment Fund] | 0.45 | 0.0%
3103 4210 [Insurance Claims] | 0.36 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.26 | 0.0%
3103 2533 [Space (interior)] | 0.26 | 0.0%
3103 3100 [Equipment] | 0.20 | 0.0%
3103 2500 [Other Services] | 0.14 | 0.0%
3103 2528 [Health units] | 0.14 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.14 | 0.0%
3103 2539 [Office furniture] | 0.12 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.08 | 0.0%
3103 2550 [Agreements] | 0.07 | 0.0%
3103 2583 [Administrative management fee] | 0.05 | 0.0%
3103 2585 [Court Reporter Fees] | 0.05 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3103 2538 [Telephone equipment] | 0.03 | 0.0%
3103 2520 [Related Expenditures] | 0.02 | 0.0%
3103 2592 [Technical Services Providers] | 0.02 | 0.0%
3103 2576 [Medical and dental care] | 0.02 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
35014 [Facilities and Fleet Management] | 4,778.17 | 24.3%
+ 3102 [Science and Technology] | 1,169.72 | 6.0%
3102 1100 [Personnel Compensation] | 332.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 196.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 152.51 | 77.8%
2604 [AQI Outreach] | 28.94 | 14.8%
2601 [Information Technology] | 11.74 | 6.0%
2603 [Lab Equipment] | 2.85 | 1.5%
3102 2551 [Cooperating state agencies] | 182.35 | 15.6%
3102 1200 [Personnel Benefits] | 97.28 | 8.3%
+ 1200 [MRPBS] | 76.42 | 6.5%
1201 [Administrative Services Division] | 33.15 | 43.4%
1205 [Human Resources Division] | 14.66 | 19.2%
1206 [Information Technology Division] | 13.95 | 18.3%
1204 [Financial Management Division] | 7.64 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.69 | 7.4%
1202 [Deputy Administrator's Office] | 1.33 | 1.7%
3102 2600 [Supplies and Materials] | 41.46 | 3.5%
2105 [Unfunded Leave] | 31.42 | 2.7%
2103 [OPM Imputed Costs] | 30.09 | 2.6%
101 [Departmental Charges] | 23.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 20.11 | 1.7%
3102 2533 [Space (interior)] | 16.95 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 14.46 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.32 | 1.1%
2110 [Headquarters Allocation] | 12.46 | 1.1%
2108 [Telecom] | 10.36 | 0.9%
+ 1100 [Policy and Program Development] | 9.84 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.55 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.85 | 18.8%
1102 [Office of the Deputy Administrator] | 1.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.10 | 11.2%
1105 [Policy Analysis and Development] | 1.10 | 11.2%
1107 [Regulatory Analyis and Development] | 1.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.95 | 9.6%
2102 [FECA Balance] | 8.30 | 0.7%
+ 1400 [Other Support Costs] | 7.26 | 0.6%
1402 [Central Services] | 7.26 | 100.0%
3102 2544 [Architectural and engineering contracts] | 6.26 | 0.5%
+ 1300 [Legislative and Public Affairs] | 6.15 | 0.5%
1304 [Public Affairs] | 1.85 | 30.1%
1303 [FOIA] | 1.52 | 24.8%
1302 [Executive Correspondence] | 1.18 | 19.2%
1301 [Office of the Deputy Administrator] | 1.16 | 18.9%
1305 [Resource Management Office] | 0.42 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 4.90 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 4.70 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.59 | 0.3%
1002 [OCRDI] | 2.27 | 63.2%
1001 [Office of the Administrator] | 1.32 | 36.8%
2101 [APHIS Depreciation] | 3.49 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.75 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.41 | 0.2%
3102 2200 [Transportation of Things] | 1.78 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.56 | 0.1%
3102 2540 [Contractual Services – Other] | 1.55 | 0.1%
3102 2500 [Other Services] | 1.49 | 0.1%
3102 2570 [Miscellaneous Services] | 1.30 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.18 | 0.1%
3102 2580 [Fees] | 1.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.55 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.49 | 0.0%
3102 2535 [Office equipment] | 0.37 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.28 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3102 2542 [Research] | 0.07 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.05 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.02 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.09 | -0.0%
+ 3101 [Headquarters] | 428.30 | 2.2%
3101 1100 [Personnel Compensation] | 120.08 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 53.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 41.55 | 77.8%
2604 [AQI Outreach] | 7.89 | 14.8%
2601 [Information Technology] | 3.20 | 6.0%
2603 [Lab Equipment] | 0.78 | 1.5%
3101 2540 [Contractual Services – Other] | 42.83 | 10.0%
3101 1200 [Personnel Benefits] | 40.68 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 36.41 | 8.5%
+ 1200 [MRPBS] | 20.82 | 4.9%
1201 [Administrative Services Division] | 9.03 | 43.4%
1205 [Human Resources Division] | 3.99 | 19.2%
1206 [Information Technology Division] | 3.80 | 18.3%
1204 [Financial Management Division] | 2.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.36 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.92 | 4.2%
3101 2570 [Miscellaneous Services] | 14.88 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.59 | 2.7%
3101 2551 [Cooperating state agencies] | 10.84 | 2.5%
2105 [Unfunded Leave] | 8.56 | 2.0%
2103 [OPM Imputed Costs] | 8.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.56 | 1.5%
101 [Departmental Charges] | 6.28 | 1.5%
2107 [International Services] | 3.86 | 0.9%
2110 [Headquarters Allocation] | 3.39 | 0.8%
2108 [Telecom] | 2.82 | 0.7%
+ 1100 [Policy and Program Development] | 2.68 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.69 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.50 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.30 | 11.2%
1105 [Policy Analysis and Development] | 0.30 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.26 | 0.5%
+ 1400 [Other Support Costs] | 1.98 | 0.5%
1402 [Central Services] | 1.98 | 100.0%
3101 2568 [Maintenance of software] | 1.83 | 0.4%
3101 2600 [Supplies and Materials] | 1.76 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.68 | 0.4%
1304 [Public Affairs] | 0.50 | 30.1%
1303 [FOIA] | 0.41 | 24.8%
1302 [Executive Correspondence] | 0.32 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.98 | 0.2%
1002 [OCRDI] | 0.62 | 63.2%
1001 [Office of the Administrator] | 0.36 | 36.8%
2101 [APHIS Depreciation] | 0.95 | 0.2%
3101 2200 [Transportation of Things] | 0.82 | 0.2%
3101 2514 [Federal protection service] | 0.78 | 0.2%
3101 2400 [Printing and Reproduction] | 0.72 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.57 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.37 | 0.1%
3101 2580 [Fees] | 0.16 | 0.0%
3101 3100 [Equipment] | 0.13 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 10,345.03 | 0.8%
+ 3101 [Headquarters] | 3,640.27 | 35.2%
3101 1100 [Personnel Compensation] | 1,020.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 453.96 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 353.16 | 77.8%
2604 [AQI Outreach] | 67.02 | 14.8%
2601 [Information Technology] | 27.18 | 6.0%
2603 [Lab Equipment] | 6.59 | 1.5%
3101 2540 [Contractual Services – Other] | 364.04 | 10.0%
3101 1200 [Personnel Benefits] | 345.75 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 309.46 | 8.5%
+ 1200 [MRPBS] | 176.96 | 4.9%
1201 [Administrative Services Division] | 76.77 | 43.4%
1205 [Human Resources Division] | 33.95 | 19.2%
1206 [Information Technology Division] | 32.30 | 18.3%
1204 [Financial Management Division] | 17.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 13.18 | 7.4%
1202 [Deputy Administrator's Office] | 3.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 152.34 | 4.2%
3101 2570 [Miscellaneous Services] | 126.49 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 98.49 | 2.7%
3101 2551 [Cooperating state agencies] | 92.13 | 2.5%
2105 [Unfunded Leave] | 72.75 | 2.0%
2103 [OPM Imputed Costs] | 69.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 55.72 | 1.5%
101 [Departmental Charges] | 53.34 | 1.5%
2107 [International Services] | 32.79 | 0.9%
2110 [Headquarters Allocation] | 28.84 | 0.8%
2108 [Telecom] | 23.99 | 0.7%
+ 1100 [Policy and Program Development] | 22.79 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.90 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.29 | 18.8%
1102 [Office of the Deputy Administrator] | 2.87 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.56 | 11.2%
1105 [Policy Analysis and Development] | 2.55 | 11.2%
1107 [Regulatory Analyis and Development] | 2.44 | 10.7%
1106 [Program Assessment and Accountability] | 2.19 | 9.6%
2102 [FECA Balance] | 19.22 | 0.5%
+ 1400 [Other Support Costs] | 16.81 | 0.5%
1402 [Central Services] | 16.81 | 100.0%
3101 2568 [Maintenance of software] | 15.60 | 0.4%
3101 2600 [Supplies and Materials] | 14.93 | 0.4%
+ 1300 [Legislative and Public Affairs] | 14.24 | 0.4%
1304 [Public Affairs] | 4.28 | 30.1%
1303 [FOIA] | 3.52 | 24.8%
1302 [Executive Correspondence] | 2.73 | 19.2%
1301 [Office of the Deputy Administrator] | 2.69 | 18.9%
1305 [Resource Management Office] | 0.97 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 9.55 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 8.32 | 0.2%
1002 [OCRDI] | 5.26 | 63.2%
1001 [Office of the Administrator] | 3.06 | 36.8%
2101 [APHIS Depreciation] | 8.07 | 0.2%
3101 2200 [Transportation of Things] | 6.98 | 0.2%
3101 2514 [Federal protection service] | 6.63 | 0.2%
3101 2400 [Printing and Reproduction] | 6.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.83 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.15 | 0.1%
3101 2580 [Fees] | 1.34 | 0.0%
3101 3100 [Equipment] | 1.13 | 0.0%
3101 2511 [Janitorial services] | 0.52 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.31 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.29 | 0.0%
3101 2528 [Health units] | 0.29 | 0.0%
3101 2550 [Agreements] | 0.26 | 0.0%
2104 [Unemployment Compensation] | 0.26 | 0.0%
3101 2576 [Medical and dental care] | 0.20 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.13 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.13 | 0.0%
3101 2583 [Administrative management fee] | 0.12 | 0.0%
3101 2535 [Office equipment] | 0.08 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.08 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.08 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.05 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3102 [Science and Technology] | 2,339.43 | 22.6%
3102 1100 [Personnel Compensation] | 664.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 392.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 305.02 | 77.8%
2604 [AQI Outreach] | 57.89 | 14.8%
2601 [Information Technology] | 23.48 | 6.0%
2603 [Lab Equipment] | 5.69 | 1.5%
3102 2551 [Cooperating state agencies] | 364.71 | 15.6%
3102 1200 [Personnel Benefits] | 194.55 | 8.3%
+ 1200 [MRPBS] | 152.84 | 6.5%
1201 [Administrative Services Division] | 66.30 | 43.4%
1205 [Human Resources Division] | 29.32 | 19.2%
1206 [Information Technology Division] | 27.90 | 18.3%
1204 [Financial Management Division] | 15.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.38 | 7.4%
1202 [Deputy Administrator's Office] | 2.66 | 1.7%
3102 2600 [Supplies and Materials] | 82.92 | 3.5%
2105 [Unfunded Leave] | 62.83 | 2.7%
2103 [OPM Imputed Costs] | 60.18 | 2.6%
101 [Departmental Charges] | 46.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 40.21 | 1.7%
3102 2533 [Space (interior)] | 33.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 28.93 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 26.63 | 1.1%
2110 [Headquarters Allocation] | 24.91 | 1.1%
2108 [Telecom] | 20.72 | 0.9%
+ 1100 [Policy and Program Development] | 19.68 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.70 | 18.8%
1102 [Office of the Deputy Administrator] | 2.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.21 | 11.2%
1105 [Policy Analysis and Development] | 2.20 | 11.2%
1107 [Regulatory Analyis and Development] | 2.11 | 10.7%
1106 [Program Assessment and Accountability] | 1.89 | 9.6%
2102 [FECA Balance] | 16.60 | 0.7%
+ 1400 [Other Support Costs] | 14.52 | 0.6%
1402 [Central Services] | 14.52 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.51 | 0.5%
+ 1300 [Legislative and Public Affairs] | 12.30 | 0.5%
1304 [Public Affairs] | 3.70 | 30.1%
1303 [FOIA] | 3.04 | 24.8%
1302 [Executive Correspondence] | 2.36 | 19.2%
1301 [Office of the Deputy Administrator] | 2.33 | 18.9%
1305 [Resource Management Office] | 0.84 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 9.81 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.19 | 0.3%
1002 [OCRDI] | 4.54 | 63.2%
1001 [Office of the Administrator] | 2.64 | 36.8%
2101 [APHIS Depreciation] | 6.97 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.82 | 0.2%
3102 2200 [Transportation of Things] | 3.57 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.13 | 0.1%
3102 2540 [Contractual Services – Other] | 3.10 | 0.1%
3102 2500 [Other Services] | 2.99 | 0.1%
3102 2570 [Miscellaneous Services] | 2.59 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.36 | 0.1%
3102 2580 [Fees] | 2.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.98 | 0.0%
3102 2535 [Office equipment] | 0.75 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3102 2542 [Research] | 0.15 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.19 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2,218.71 | 21.4%
+ 3103 [Field Operations] | 2,146.61 | 20.8%
3103 1100 [Personnel Compensation] | 727.32 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 411.39 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 320.05 | 77.8%
2604 [AQI Outreach] | 60.74 | 14.8%
2601 [Information Technology] | 24.63 | 6.0%
2603 [Lab Equipment] | 5.97 | 1.5%
3103 1200 [Personnel Benefits] | 262.67 | 12.2%
+ 1200 [MRPBS] | 160.37 | 7.5%
1201 [Administrative Services Division] | 69.57 | 43.4%
1205 [Human Resources Division] | 30.77 | 19.2%
1206 [Information Technology Division] | 29.27 | 18.3%
1204 [Financial Management Division] | 16.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.94 | 7.4%
1202 [Deputy Administrator's Office] | 2.79 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 91.90 | 4.3%
2105 [Unfunded Leave] | 65.93 | 3.1%
2103 [OPM Imputed Costs] | 63.14 | 2.9%
101 [Departmental Charges] | 48.34 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 40.60 | 1.9%
3103 2551 [Cooperating state agencies] | 33.82 | 1.6%
2107 [International Services] | 29.71 | 1.4%
2110 [Headquarters Allocation] | 26.14 | 1.2%
3103 2570 [Miscellaneous Services] | 23.75 | 1.1%
2108 [Telecom] | 21.74 | 1.0%
+ 1100 [Policy and Program Development] | 20.65 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 5.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.89 | 18.8%
1102 [Office of the Deputy Administrator] | 2.60 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.32 | 11.2%
1105 [Policy Analysis and Development] | 2.31 | 11.2%
1107 [Regulatory Analyis and Development] | 2.21 | 10.7%
1106 [Program Assessment and Accountability] | 1.98 | 9.6%
2102 [FECA Balance] | 17.41 | 0.8%
+ 1400 [Other Support Costs] | 15.23 | 0.7%
1402 [Central Services] | 15.23 | 100.0%
3103 2600 [Supplies and Materials] | 14.90 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 13.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 12.90 | 0.6%
1304 [Public Affairs] | 3.88 | 30.1%
1303 [FOIA] | 3.19 | 24.8%
1302 [Executive Correspondence] | 2.48 | 19.2%
1301 [Office of the Deputy Administrator] | 2.44 | 18.9%
1305 [Resource Management Office] | 0.88 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 8.79 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 7.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.54 | 0.4%
1002 [OCRDI] | 4.77 | 63.2%
1001 [Office of the Administrator] | 2.77 | 36.8%
2101 [APHIS Depreciation] | 7.32 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.55 | 0.2%
3103 2200 [Transportation of Things] | 1.82 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.56 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.24 | 0.1%
3103 2535 [Office equipment] | 0.73 | 0.0%
3103 2400 [Printing and Reproduction] | 0.72 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.43 | 0.0%
3103 2534 [Structure (exterior)] | 0.43 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.41 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.33 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.27 | 0.0%
2104 [Unemployment Compensation] | 0.23 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.16 | 0.0%
3103 2580 [Fees] | 0.13 | 0.0%
3103 2591 [Construction Contracts] | 0.11 | 0.0%
3103 2511 [Janitorial services] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.06 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 6,784.24 | 0.5%
+ 3102 [Science and Technology] | 2,339.43 | 34.5%
3102 1100 [Personnel Compensation] | 664.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 392.08 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 305.02 | 77.8%
2604 [AQI Outreach] | 57.89 | 14.8%
2601 [Information Technology] | 23.48 | 6.0%
2603 [Lab Equipment] | 5.69 | 1.5%
3102 2551 [Cooperating state agencies] | 364.71 | 15.6%
3102 1200 [Personnel Benefits] | 194.55 | 8.3%
+ 1200 [MRPBS] | 152.84 | 6.5%
1201 [Administrative Services Division] | 66.30 | 43.4%
1205 [Human Resources Division] | 29.32 | 19.2%
1206 [Information Technology Division] | 27.90 | 18.3%
1204 [Financial Management Division] | 15.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.38 | 7.4%
1202 [Deputy Administrator's Office] | 2.66 | 1.7%
3102 2600 [Supplies and Materials] | 82.92 | 3.5%
2105 [Unfunded Leave] | 62.83 | 2.7%
2103 [OPM Imputed Costs] | 60.18 | 2.6%
101 [Departmental Charges] | 46.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 40.21 | 1.7%
3102 2533 [Space (interior)] | 33.90 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 28.93 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 26.63 | 1.1%
2110 [Headquarters Allocation] | 24.91 | 1.1%
2108 [Telecom] | 20.72 | 0.9%
+ 1100 [Policy and Program Development] | 19.68 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 5.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.70 | 18.8%
1102 [Office of the Deputy Administrator] | 2.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.21 | 11.2%
1105 [Policy Analysis and Development] | 2.20 | 11.2%
1107 [Regulatory Analyis and Development] | 2.11 | 10.7%
1106 [Program Assessment and Accountability] | 1.89 | 9.6%
2102 [FECA Balance] | 16.60 | 0.7%
+ 1400 [Other Support Costs] | 14.52 | 0.6%
1402 [Central Services] | 14.52 | 100.0%
3102 2544 [Architectural and engineering contracts] | 12.51 | 0.5%
+ 1300 [Legislative and Public Affairs] | 12.30 | 0.5%
1304 [Public Affairs] | 3.70 | 30.1%
1303 [FOIA] | 3.04 | 24.8%
1302 [Executive Correspondence] | 2.36 | 19.2%
1301 [Office of the Deputy Administrator] | 2.33 | 18.9%
1305 [Resource Management Office] | 0.84 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 9.81 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 9.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 7.19 | 0.3%
1002 [OCRDI] | 4.54 | 63.2%
1001 [Office of the Administrator] | 2.64 | 36.8%
2101 [APHIS Depreciation] | 6.97 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 5.50 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.82 | 0.2%
3102 2200 [Transportation of Things] | 3.57 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.13 | 0.1%
3102 2540 [Contractual Services – Other] | 3.10 | 0.1%
3102 2500 [Other Services] | 2.99 | 0.1%
3102 2570 [Miscellaneous Services] | 2.59 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.36 | 0.1%
3102 2580 [Fees] | 2.12 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.10 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.98 | 0.0%
3102 2535 [Office equipment] | 0.75 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.56 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.25 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3102 2542 [Research] | 0.15 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.11 | 0.0%
3102 2584 [Bank credit card fee] | 0.09 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3102 2520 [Related Expenditures] | 0.04 | 0.0%
3102 2581 [Bank service and money order fees] | 0.03 | 0.0%
3102 2400 [Printing and Reproduction] | 0.02 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.19 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2,061.96 | 30.4%
+ 3101 [Headquarters] | 1,498.79 | 22.1%
3101 1100 [Personnel Compensation] | 420.22 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 186.91 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 145.40 | 77.8%
2604 [AQI Outreach] | 27.60 | 14.8%
2601 [Information Technology] | 11.19 | 6.0%
2603 [Lab Equipment] | 2.71 | 1.5%
3101 2540 [Contractual Services – Other] | 149.88 | 10.0%
3101 1200 [Personnel Benefits] | 142.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 127.41 | 8.5%
+ 1200 [MRPBS] | 72.86 | 4.9%
1201 [Administrative Services Division] | 31.61 | 43.4%
1205 [Human Resources Division] | 13.98 | 19.2%
1206 [Information Technology Division] | 13.30 | 18.3%
1204 [Financial Management Division] | 7.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.43 | 7.4%
1202 [Deputy Administrator's Office] | 1.27 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 62.72 | 4.2%
3101 2570 [Miscellaneous Services] | 52.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 40.55 | 2.7%
3101 2551 [Cooperating state agencies] | 37.93 | 2.5%
2105 [Unfunded Leave] | 29.95 | 2.0%
2103 [OPM Imputed Costs] | 28.69 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 22.94 | 1.5%
101 [Departmental Charges] | 21.96 | 1.5%
2107 [International Services] | 13.50 | 0.9%
2110 [Headquarters Allocation] | 11.87 | 0.8%
2108 [Telecom] | 9.88 | 0.7%
+ 1100 [Policy and Program Development] | 9.38 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.77 | 18.8%
1102 [Office of the Deputy Administrator] | 1.18 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.05 | 11.2%
1105 [Policy Analysis and Development] | 1.05 | 11.2%
1107 [Regulatory Analyis and Development] | 1.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.90 | 9.6%
2102 [FECA Balance] | 7.91 | 0.5%
+ 1400 [Other Support Costs] | 6.92 | 0.5%
1402 [Central Services] | 6.92 | 100.0%
3101 2568 [Maintenance of software] | 6.42 | 0.4%
3101 2600 [Supplies and Materials] | 6.15 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.86 | 0.4%
1304 [Public Affairs] | 1.76 | 30.1%
1303 [FOIA] | 1.45 | 24.8%
1302 [Executive Correspondence] | 1.12 | 19.2%
1301 [Office of the Deputy Administrator] | 1.11 | 18.9%
1305 [Resource Management Office] | 0.40 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.93 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.43 | 0.2%
1002 [OCRDI] | 2.17 | 63.2%
1001 [Office of the Administrator] | 1.26 | 36.8%
2101 [APHIS Depreciation] | 3.32 | 0.2%
3101 2200 [Transportation of Things] | 2.88 | 0.2%
3101 2514 [Federal protection service] | 2.73 | 0.2%
3101 2400 [Printing and Reproduction] | 2.53 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.99 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.30 | 0.1%
3101 2580 [Fees] | 0.55 | 0.0%
3101 3100 [Equipment] | 0.47 | 0.0%
3101 2511 [Janitorial services] | 0.21 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.12 | 0.0%
3101 2528 [Health units] | 0.12 | 0.0%
3101 2550 [Agreements] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3101 2576 [Medical and dental care] | 0.08 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.05 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 884.06 | 13.0%
3103 1100 [Personnel Compensation] | 299.54 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 169.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 131.81 | 77.8%
2604 [AQI Outreach] | 25.01 | 14.8%
2601 [Information Technology] | 10.15 | 6.0%
2603 [Lab Equipment] | 2.46 | 1.5%
3103 1200 [Personnel Benefits] | 108.18 | 12.2%
+ 1200 [MRPBS] | 66.04 | 7.5%
1201 [Administrative Services Division] | 28.65 | 43.4%
1205 [Human Resources Division] | 12.67 | 19.2%
1206 [Information Technology Division] | 12.05 | 18.3%
1204 [Financial Management Division] | 6.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.92 | 7.4%
1202 [Deputy Administrator's Office] | 1.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 37.85 | 4.3%
2105 [Unfunded Leave] | 27.15 | 3.1%
2103 [OPM Imputed Costs] | 26.00 | 2.9%
101 [Departmental Charges] | 19.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.72 | 1.9%
3103 2551 [Cooperating state agencies] | 13.93 | 1.6%
2107 [International Services] | 12.24 | 1.4%
2110 [Headquarters Allocation] | 10.76 | 1.2%
3103 2570 [Miscellaneous Services] | 9.78 | 1.1%
2108 [Telecom] | 8.95 | 1.0%
+ 1100 [Policy and Program Development] | 8.50 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.60 | 18.8%
1102 [Office of the Deputy Administrator] | 1.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.95 | 11.2%
1105 [Policy Analysis and Development] | 0.95 | 11.2%
1107 [Regulatory Analyis and Development] | 0.91 | 10.7%
1106 [Program Assessment and Accountability] | 0.82 | 9.6%
2102 [FECA Balance] | 7.17 | 0.8%
+ 1400 [Other Support Costs] | 6.27 | 0.7%
1402 [Central Services] | 6.27 | 100.0%
3103 2600 [Supplies and Materials] | 6.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.47 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.31 | 0.6%
1304 [Public Affairs] | 1.60 | 30.1%
1303 [FOIA] | 1.32 | 24.8%
1302 [Executive Correspondence] | 1.02 | 19.2%
1301 [Office of the Deputy Administrator] | 1.01 | 18.9%
1305 [Resource Management Office] | 0.36 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.62 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.11 | 0.4%
1002 [OCRDI] | 1.96 | 63.2%
1001 [Office of the Administrator] | 1.14 | 36.8%
2101 [APHIS Depreciation] | 3.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.88 | 0.2%
3103 2200 [Transportation of Things] | 0.75 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.64 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.51 | 0.1%
3103 2535 [Office equipment] | 0.30 | 0.0%
3103 2400 [Printing and Reproduction] | 0.29 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.0%
3103 2534 [Structure (exterior)] | 0.18 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.10 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 5503 [To All the Outputs] | 155,279.51 | 2.7%
+ 50131 [Other AQI activities] | 41,744.75 | 26.9%
+ 3103 [Field Operations] | 22,020.26 | 52.7%
3103 1100 [Personnel Compensation] | 7,460.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4,220.14 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3,283.08 | 77.8%
2604 [AQI Outreach] | 623.08 | 14.8%
2601 [Information Technology] | 252.70 | 6.0%
2603 [Lab Equipment] | 61.28 | 1.5%
3103 1200 [Personnel Benefits] | 2,694.50 | 12.2%
+ 1200 [MRPBS] | 1,645.06 | 7.5%
1201 [Administrative Services Division] | 713.64 | 43.4%
1205 [Human Resources Division] | 315.61 | 19.2%
1206 [Information Technology Division] | 300.27 | 18.3%
1204 [Financial Management Division] | 164.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 122.53 | 7.4%
1202 [Deputy Administrator's Office] | 28.62 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 942.67 | 4.3%
2105 [Unfunded Leave] | 676.28 | 3.1%
2103 [OPM Imputed Costs] | 647.72 | 2.9%
101 [Departmental Charges] | 495.83 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 416.48 | 1.9%
3103 2551 [Cooperating state agencies] | 346.96 | 1.6%
2107 [International Services] | 304.80 | 1.4%
2110 [Headquarters Allocation] | 268.12 | 1.2%
3103 2570 [Miscellaneous Services] | 243.67 | 1.1%
2108 [Telecom] | 222.98 | 1.0%
+ 1100 [Policy and Program Development] | 211.82 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 54.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 39.87 | 18.8%
1102 [Office of the Deputy Administrator] | 26.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 23.76 | 11.2%
1105 [Policy Analysis and Development] | 23.68 | 11.2%
1107 [Regulatory Analyis and Development] | 22.69 | 10.7%
1106 [Program Assessment and Accountability] | 20.36 | 9.6%
2102 [FECA Balance] | 178.63 | 0.8%
+ 1400 [Other Support Costs] | 156.24 | 0.7%
1402 [Central Services] | 156.24 | 100.0%
3103 2600 [Supplies and Materials] | 152.81 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 136.36 | 0.6%
+ 1300 [Legislative and Public Affairs] | 132.36 | 0.6%
1304 [Public Affairs] | 39.79 | 30.1%
1303 [FOIA] | 32.77 | 24.8%
1302 [Executive Correspondence] | 25.39 | 19.2%
1301 [Office of the Deputy Administrator] | 25.04 | 18.9%
1305 [Resource Management Office] | 9.04 | 6.8%
1306 [LPS EEO] | 0.33 | 0.3%
3103 2540 [Contractual Services – Other] | 90.20 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 80.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 77.36 | 0.4%
1002 [OCRDI] | 48.90 | 63.2%
1001 [Office of the Administrator] | 28.46 | 36.8%
2101 [APHIS Depreciation] | 75.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 46.71 | 0.2%
3103 2200 [Transportation of Things] | 18.71 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 16.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 12.77 | 0.1%
3103 2535 [Office equipment] | 7.49 | 0.0%
3103 2400 [Printing and Reproduction] | 7.35 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.39 | 0.0%
3103 2534 [Structure (exterior)] | 4.38 | 0.0%
3103 2521 [Temporary storage of household goods] | 4.26 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.34 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.79 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 2.74 | 0.0%
2104 [Unemployment Compensation] | 2.39 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 1.63 | 0.0%
3103 2580 [Fees] | 1.35 | 0.0%
3103 2591 [Construction Contracts] | 1.17 | 0.0%
3103 2511 [Janitorial services] | 1.11 | 0.0%
2109 [Judgment Fund] | 0.75 | 0.0%
3103 4210 [Insurance Claims] | 0.59 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.43 | 0.0%
3103 2533 [Space (interior)] | 0.43 | 0.0%
3103 3100 [Equipment] | 0.34 | 0.0%
3103 2500 [Other Services] | 0.24 | 0.0%
3103 2528 [Health units] | 0.23 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.23 | 0.0%
3103 2539 [Office furniture] | 0.20 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.13 | 0.0%
3103 2550 [Agreements] | 0.12 | 0.0%
3103 2583 [Administrative management fee] | 0.08 | 0.0%
3103 2585 [Court Reporter Fees] | 0.08 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3103 2538 [Telephone equipment] | 0.06 | 0.0%
3103 2520 [Related Expenditures] | 0.04 | 0.0%
3103 2592 [Technical Services Providers] | 0.03 | 0.0%
3103 2576 [Medical and dental care] | 0.03 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.02 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.01 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.02 | -0.0%
+ 3101 [Headquarters] | 21,373.40 | 51.2%
3101 1100 [Personnel Compensation] | 5,992.56 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,665.35 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2,073.52 | 77.8%
2604 [AQI Outreach] | 393.52 | 14.8%
2601 [Information Technology] | 159.60 | 6.0%
2603 [Lab Equipment] | 38.70 | 1.5%
3101 2540 [Contractual Services – Other] | 2,137.39 | 10.0%
3101 1200 [Personnel Benefits] | 2,030.02 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,816.96 | 8.5%
+ 1200 [MRPBS] | 1,038.98 | 4.9%
1201 [Administrative Services Division] | 450.72 | 43.4%
1205 [Human Resources Division] | 199.33 | 19.2%
1206 [Information Technology Division] | 189.64 | 18.3%
1204 [Financial Management Division] | 103.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 77.38 | 7.4%
1202 [Deputy Administrator's Office] | 18.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 894.42 | 4.2%
3101 2570 [Miscellaneous Services] | 742.66 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 578.29 | 2.7%
3101 2551 [Cooperating state agencies] | 540.91 | 2.5%
2105 [Unfunded Leave] | 427.12 | 2.0%
2103 [OPM Imputed Costs] | 409.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 327.14 | 1.5%
101 [Departmental Charges] | 313.16 | 1.5%
2107 [International Services] | 192.50 | 0.9%
2110 [Headquarters Allocation] | 169.34 | 0.8%
2108 [Telecom] | 140.83 | 0.7%
+ 1100 [Policy and Program Development] | 133.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 34.63 | 25.9%
1104 [Program Evaluation and Decision Support] | 25.18 | 18.8%
1102 [Office of the Deputy Administrator] | 16.82 | 12.6%
1101 [Budget and Program Analysis Staff] | 15.01 | 11.2%
1105 [Policy Analysis and Development] | 14.96 | 11.2%
1107 [Regulatory Analyis and Development] | 14.33 | 10.7%
1106 [Program Assessment and Accountability] | 12.86 | 9.6%
2102 [FECA Balance] | 112.82 | 0.5%
+ 1400 [Other Support Costs] | 98.67 | 0.5%
1402 [Central Services] | 98.67 | 100.0%
3101 2568 [Maintenance of software] | 91.57 | 0.4%
3101 2600 [Supplies and Materials] | 87.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 83.60 | 0.4%
1304 [Public Affairs] | 25.13 | 30.1%
1303 [FOIA] | 20.69 | 24.8%
1302 [Executive Correspondence] | 16.04 | 19.2%
1301 [Office of the Deputy Administrator] | 15.81 | 18.9%
1305 [Resource Management Office] | 5.71 | 6.8%
1306 [LPS EEO] | 0.21 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 56.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 48.86 | 0.2%
1002 [OCRDI] | 30.88 | 63.2%
1001 [Office of the Administrator] | 17.97 | 36.8%
2101 [APHIS Depreciation] | 47.40 | 0.2%
3101 2200 [Transportation of Things] | 41.01 | 0.2%
3101 2514 [Federal protection service] | 38.95 | 0.2%
3101 2400 [Printing and Reproduction] | 36.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 28.38 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 18.47 | 0.1%
3101 2580 [Fees] | 7.88 | 0.0%
3101 3100 [Equipment] | 6.66 | 0.0%
3101 2511 [Janitorial services] | 3.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.81 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.73 | 0.0%
3101 2528 [Health units] | 1.69 | 0.0%
3101 2550 [Agreements] | 1.53 | 0.0%
2104 [Unemployment Compensation] | 1.51 | 0.0%
3101 2576 [Medical and dental care] | 1.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.10 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.78 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.74 | 0.0%
3101 2583 [Administrative management fee] | 0.68 | 0.0%
3101 2535 [Office equipment] | 0.49 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.49 | 0.0%
2109 [Judgment Fund] | 0.47 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.46 | 0.0%
3101 2500 [Other Services] | 0.37 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.29 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.13 | 0.0%
3101 2536 [Office resident expense] | 0.11 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.10 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.09 | 0.0%
3101 2539 [Office furniture] | 0.06 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.11 | -0.0%
+ 4010 [Budget and Finance] | 2,488.68 | 6.0%
+ 3101 [Headquarters] | 1,764.49 | 70.9%
3101 1100 [Personnel Compensation] | 494.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 220.04 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 171.18 | 77.8%
2604 [AQI Outreach] | 32.49 | 14.8%
2601 [Information Technology] | 13.18 | 6.0%
2603 [Lab Equipment] | 3.20 | 1.5%
3101 2540 [Contractual Services – Other] | 176.45 | 10.0%
3101 1200 [Personnel Benefits] | 167.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 150.00 | 8.5%
+ 1200 [MRPBS] | 85.77 | 4.9%
1201 [Administrative Services Division] | 37.21 | 43.4%
1205 [Human Resources Division] | 16.46 | 19.2%
1206 [Information Technology Division] | 15.66 | 18.3%
1204 [Financial Management Division] | 8.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.39 | 7.4%
1202 [Deputy Administrator's Office] | 1.49 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 73.84 | 4.2%
3101 2570 [Miscellaneous Services] | 61.31 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 47.74 | 2.7%
3101 2551 [Cooperating state agencies] | 44.66 | 2.5%
2105 [Unfunded Leave] | 35.26 | 2.0%
2103 [OPM Imputed Costs] | 33.77 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 27.01 | 1.5%
101 [Departmental Charges] | 25.85 | 1.5%
2107 [International Services] | 15.89 | 0.9%
2110 [Headquarters Allocation] | 13.98 | 0.8%
2108 [Telecom] | 11.63 | 0.7%
+ 1100 [Policy and Program Development] | 11.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.86 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.08 | 18.8%
1102 [Office of the Deputy Administrator] | 1.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.24 | 11.2%
1105 [Policy Analysis and Development] | 1.23 | 11.2%
1107 [Regulatory Analyis and Development] | 1.18 | 10.7%
1106 [Program Assessment and Accountability] | 1.06 | 9.6%
2102 [FECA Balance] | 9.31 | 0.5%
+ 1400 [Other Support Costs] | 8.15 | 0.5%
1402 [Central Services] | 8.15 | 100.0%
3101 2568 [Maintenance of software] | 7.56 | 0.4%
3101 2600 [Supplies and Materials] | 7.24 | 0.4%
+ 1300 [Legislative and Public Affairs] | 6.90 | 0.4%
1304 [Public Affairs] | 2.07 | 30.1%
1303 [FOIA] | 1.71 | 24.8%
1302 [Executive Correspondence] | 1.32 | 19.2%
1301 [Office of the Deputy Administrator] | 1.31 | 18.9%
1305 [Resource Management Office] | 0.47 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.63 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.03 | 0.2%
1002 [OCRDI] | 2.55 | 63.2%
1001 [Office of the Administrator] | 1.48 | 36.8%
2101 [APHIS Depreciation] | 3.91 | 0.2%
3101 2200 [Transportation of Things] | 3.39 | 0.2%
3101 2514 [Federal protection service] | 3.22 | 0.2%
3101 2400 [Printing and Reproduction] | 2.98 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.52 | 0.1%
3101 2580 [Fees] | 0.65 | 0.0%
3101 3100 [Equipment] | 0.55 | 0.0%
3101 2511 [Janitorial services] | 0.25 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
3101 2528 [Health units] | 0.14 | 0.0%
3101 2550 [Agreements] | 0.13 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3101 2576 [Medical and dental care] | 0.10 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.06 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 333.03 | 13.4%
3103 1100 [Personnel Compensation] | 112.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 63.83 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 49.65 | 77.8%
2604 [AQI Outreach] | 9.42 | 14.8%
2601 [Information Technology] | 3.82 | 6.0%
2603 [Lab Equipment] | 0.93 | 1.5%
3103 1200 [Personnel Benefits] | 40.75 | 12.2%
+ 1200 [MRPBS] | 24.88 | 7.5%
1201 [Administrative Services Division] | 10.79 | 43.4%
1205 [Human Resources Division] | 4.77 | 19.2%
1206 [Information Technology Division] | 4.54 | 18.3%
1204 [Financial Management Division] | 2.49 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.85 | 7.4%
1202 [Deputy Administrator's Office] | 0.43 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.26 | 4.3%
2105 [Unfunded Leave] | 10.23 | 3.1%
2103 [OPM Imputed Costs] | 9.80 | 2.9%
101 [Departmental Charges] | 7.50 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.30 | 1.9%
3103 2551 [Cooperating state agencies] | 5.25 | 1.6%
2107 [International Services] | 4.61 | 1.4%
2110 [Headquarters Allocation] | 4.06 | 1.2%
3103 2570 [Miscellaneous Services] | 3.69 | 1.1%
2108 [Telecom] | 3.37 | 1.0%
+ 1100 [Policy and Program Development] | 3.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.83 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.60 | 18.8%
1102 [Office of the Deputy Administrator] | 0.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.70 | 0.8%
+ 1400 [Other Support Costs] | 2.36 | 0.7%
1402 [Central Services] | 2.36 | 100.0%
3103 2600 [Supplies and Materials] | 2.31 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.00 | 0.6%
1304 [Public Affairs] | 0.60 | 30.1%
1303 [FOIA] | 0.50 | 24.8%
1302 [Executive Correspondence] | 0.38 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.36 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.17 | 0.4%
1002 [OCRDI] | 0.74 | 63.2%
1001 [Office of the Administrator] | 0.43 | 36.8%
2101 [APHIS Depreciation] | 1.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.71 | 0.2%
3103 2200 [Transportation of Things] | 0.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.1%
3103 2535 [Office equipment] | 0.11 | 0.0%
3103 2400 [Printing and Reproduction] | 0.11 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 278.64 | 11.2%
+ 3102 [Science and Technology] | 112.52 | 4.5%
3102 1100 [Personnel Compensation] | 31.96 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 18.86 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 14.67 | 77.8%
2604 [AQI Outreach] | 2.78 | 14.8%
2601 [Information Technology] | 1.13 | 6.0%
2603 [Lab Equipment] | 0.27 | 1.5%
3102 2551 [Cooperating state agencies] | 17.54 | 15.6%
3102 1200 [Personnel Benefits] | 9.36 | 8.3%
+ 1200 [MRPBS] | 7.35 | 6.5%
1201 [Administrative Services Division] | 3.19 | 43.4%
1205 [Human Resources Division] | 1.41 | 19.2%
1206 [Information Technology Division] | 1.34 | 18.3%
1204 [Financial Management Division] | 0.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3102 2600 [Supplies and Materials] | 3.99 | 3.5%
2105 [Unfunded Leave] | 3.02 | 2.7%
2103 [OPM Imputed Costs] | 2.89 | 2.6%
101 [Departmental Charges] | 2.22 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.93 | 1.7%
3102 2533 [Space (interior)] | 1.63 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.39 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.28 | 1.1%
2110 [Headquarters Allocation] | 1.20 | 1.1%
2108 [Telecom] | 1.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.95 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.80 | 0.7%
+ 1400 [Other Support Costs] | 0.70 | 0.6%
1402 [Central Services] | 0.70 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.60 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.59 | 0.5%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.47 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.3%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.26 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.2%
3102 2200 [Transportation of Things] | 0.17 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3102 2540 [Contractual Services – Other] | 0.15 | 0.1%
3102 2500 [Other Services] | 0.14 | 0.1%
3102 2570 [Miscellaneous Services] | 0.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.1%
3102 2580 [Fees] | 0.10 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 1,430.19 | 3.4%
+ 3103 [Field Operations] | 873.75 | 61.1%
3103 1100 [Personnel Compensation] | 296.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 167.45 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 130.27 | 77.8%
2604 [AQI Outreach] | 24.72 | 14.8%
2601 [Information Technology] | 10.03 | 6.0%
2603 [Lab Equipment] | 2.43 | 1.5%
3103 1200 [Personnel Benefits] | 106.92 | 12.2%
+ 1200 [MRPBS] | 65.27 | 7.5%
1201 [Administrative Services Division] | 28.32 | 43.4%
1205 [Human Resources Division] | 12.52 | 19.2%
1206 [Information Technology Division] | 11.91 | 18.3%
1204 [Financial Management Division] | 6.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.86 | 7.4%
1202 [Deputy Administrator's Office] | 1.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 37.40 | 4.3%
2105 [Unfunded Leave] | 26.83 | 3.1%
2103 [OPM Imputed Costs] | 25.70 | 2.9%
101 [Departmental Charges] | 19.67 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 16.53 | 1.9%
3103 2551 [Cooperating state agencies] | 13.77 | 1.6%
2107 [International Services] | 12.09 | 1.4%
2110 [Headquarters Allocation] | 10.64 | 1.2%
3103 2570 [Miscellaneous Services] | 9.67 | 1.1%
2108 [Telecom] | 8.85 | 1.0%
+ 1100 [Policy and Program Development] | 8.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.18 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.58 | 18.8%
1102 [Office of the Deputy Administrator] | 1.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.94 | 11.2%
1105 [Policy Analysis and Development] | 0.94 | 11.2%
1107 [Regulatory Analyis and Development] | 0.90 | 10.7%
1106 [Program Assessment and Accountability] | 0.81 | 9.6%
2102 [FECA Balance] | 7.09 | 0.8%
+ 1400 [Other Support Costs] | 6.20 | 0.7%
1402 [Central Services] | 6.20 | 100.0%
3103 2600 [Supplies and Materials] | 6.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 5.25 | 0.6%
1304 [Public Affairs] | 1.58 | 30.1%
1303 [FOIA] | 1.30 | 24.8%
1302 [Executive Correspondence] | 1.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.99 | 18.9%
1305 [Resource Management Office] | 0.36 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 3.58 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 3.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.07 | 0.4%
1002 [OCRDI] | 1.94 | 63.2%
1001 [Office of the Administrator] | 1.13 | 36.8%
2101 [APHIS Depreciation] | 2.98 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.85 | 0.2%
3103 2200 [Transportation of Things] | 0.74 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.64 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.51 | 0.1%
3103 2535 [Office equipment] | 0.30 | 0.0%
3103 2400 [Printing and Reproduction] | 0.29 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.0%
3103 2534 [Structure (exterior)] | 0.17 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.17 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.13 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.11 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.06 | 0.0%
3103 2580 [Fees] | 0.05 | 0.0%
3103 2591 [Construction Contracts] | 0.05 | 0.0%
3103 2511 [Janitorial services] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 257.47 | 18.0%
3101 1100 [Personnel Compensation] | 72.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 32.11 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 24.98 | 77.8%
2604 [AQI Outreach] | 4.74 | 14.8%
2601 [Information Technology] | 1.92 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3101 2540 [Contractual Services – Other] | 25.75 | 10.0%
3101 1200 [Personnel Benefits] | 24.45 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 21.89 | 8.5%
+ 1200 [MRPBS] | 12.52 | 4.9%
1201 [Administrative Services Division] | 5.43 | 43.4%
1205 [Human Resources Division] | 2.40 | 19.2%
1206 [Information Technology Division] | 2.28 | 18.3%
1204 [Financial Management Division] | 1.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.93 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.77 | 4.2%
3101 2570 [Miscellaneous Services] | 8.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 6.97 | 2.7%
3101 2551 [Cooperating state agencies] | 6.52 | 2.5%
2105 [Unfunded Leave] | 5.15 | 2.0%
2103 [OPM Imputed Costs] | 4.93 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.94 | 1.5%
101 [Departmental Charges] | 3.77 | 1.5%
2107 [International Services] | 2.32 | 0.9%
2110 [Headquarters Allocation] | 2.04 | 0.8%
2108 [Telecom] | 1.70 | 0.7%
+ 1100 [Policy and Program Development] | 1.61 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.36 | 0.5%
+ 1400 [Other Support Costs] | 1.19 | 0.5%
1402 [Central Services] | 1.19 | 100.0%
3101 2568 [Maintenance of software] | 1.10 | 0.4%
3101 2600 [Supplies and Materials] | 1.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.4%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.2%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.57 | 0.2%
3101 2200 [Transportation of Things] | 0.49 | 0.2%
3101 2514 [Federal protection service] | 0.47 | 0.2%
3101 2400 [Printing and Reproduction] | 0.44 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3101 2580 [Fees] | 0.09 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 186.46 | 13.0%
+ 3102 [Science and Technology] | 112.52 | 7.9%
3102 1100 [Personnel Compensation] | 31.96 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 18.86 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 14.67 | 77.8%
2604 [AQI Outreach] | 2.78 | 14.8%
2601 [Information Technology] | 1.13 | 6.0%
2603 [Lab Equipment] | 0.27 | 1.5%
3102 2551 [Cooperating state agencies] | 17.54 | 15.6%
3102 1200 [Personnel Benefits] | 9.36 | 8.3%
+ 1200 [MRPBS] | 7.35 | 6.5%
1201 [Administrative Services Division] | 3.19 | 43.4%
1205 [Human Resources Division] | 1.41 | 19.2%
1206 [Information Technology Division] | 1.34 | 18.3%
1204 [Financial Management Division] | 0.73 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3102 2600 [Supplies and Materials] | 3.99 | 3.5%
2105 [Unfunded Leave] | 3.02 | 2.7%
2103 [OPM Imputed Costs] | 2.89 | 2.6%
101 [Departmental Charges] | 2.22 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.93 | 1.7%
3102 2533 [Space (interior)] | 1.63 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.39 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.28 | 1.1%
2110 [Headquarters Allocation] | 1.20 | 1.1%
2108 [Telecom] | 1.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.95 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.24 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.18 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.10 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.80 | 0.7%
+ 1400 [Other Support Costs] | 0.70 | 0.6%
1402 [Central Services] | 0.70 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.60 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.59 | 0.5%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.11 | 19.2%
1301 [Office of the Deputy Administrator] | 0.11 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.47 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.35 | 0.3%
1002 [OCRDI] | 0.22 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.34 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.26 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.2%
3102 2200 [Transportation of Things] | 0.17 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3102 2540 [Contractual Services – Other] | 0.15 | 0.1%
3102 2500 [Other Services] | 0.14 | 0.1%
3102 2570 [Miscellaneous Services] | 0.12 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.1%
3102 2580 [Fees] | 0.10 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 630.23 | 1.5%
+ 3103 [Field Operations] | 425.78 | 67.6%
3103 1100 [Personnel Compensation] | 144.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 81.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 63.48 | 77.8%
2604 [AQI Outreach] | 12.05 | 14.8%
2601 [Information Technology] | 4.89 | 6.0%
2603 [Lab Equipment] | 1.18 | 1.5%
3103 1200 [Personnel Benefits] | 52.10 | 12.2%
+ 1200 [MRPBS] | 31.81 | 7.5%
1201 [Administrative Services Division] | 13.80 | 43.4%
1205 [Human Resources Division] | 6.10 | 19.2%
1206 [Information Technology Division] | 5.81 | 18.3%
1204 [Financial Management Division] | 3.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.55 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 18.23 | 4.3%
2105 [Unfunded Leave] | 13.08 | 3.1%
2103 [OPM Imputed Costs] | 12.52 | 2.9%
101 [Departmental Charges] | 9.59 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 8.05 | 1.9%
3103 2551 [Cooperating state agencies] | 6.71 | 1.6%
2107 [International Services] | 5.89 | 1.4%
2110 [Headquarters Allocation] | 5.18 | 1.2%
3103 2570 [Miscellaneous Services] | 4.71 | 1.1%
2108 [Telecom] | 4.31 | 1.0%
+ 1100 [Policy and Program Development] | 4.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.77 | 18.8%
1102 [Office of the Deputy Administrator] | 0.52 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.46 | 11.2%
1105 [Policy Analysis and Development] | 0.46 | 11.2%
1107 [Regulatory Analyis and Development] | 0.44 | 10.7%
1106 [Program Assessment and Accountability] | 0.39 | 9.6%
2102 [FECA Balance] | 3.45 | 0.8%
+ 1400 [Other Support Costs] | 3.02 | 0.7%
1402 [Central Services] | 3.02 | 100.0%
3103 2600 [Supplies and Materials] | 2.95 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.64 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.56 | 0.6%
1304 [Public Affairs] | 0.77 | 30.1%
1303 [FOIA] | 0.63 | 24.8%
1302 [Executive Correspondence] | 0.49 | 19.2%
1301 [Office of the Deputy Administrator] | 0.48 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.74 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.50 | 0.4%
1002 [OCRDI] | 0.95 | 63.2%
1001 [Office of the Administrator] | 0.55 | 36.8%
2101 [APHIS Depreciation] | 1.45 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.90 | 0.2%
3103 2200 [Transportation of Things] | 0.36 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.31 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.25 | 0.1%
3103 2535 [Office equipment] | 0.14 | 0.0%
3103 2400 [Printing and Reproduction] | 0.14 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 153.21 | 24.3%
+ 3102 [Science and Technology] | 37.51 | 6.0%
3102 1100 [Personnel Compensation] | 10.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.89 | 77.8%
2604 [AQI Outreach] | 0.93 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.85 | 15.6%
3102 1200 [Personnel Benefits] | 3.12 | 8.3%
+ 1200 [MRPBS] | 2.45 | 6.5%
1201 [Administrative Services Division] | 1.06 | 43.4%
1205 [Human Resources Division] | 0.47 | 19.2%
1206 [Information Technology Division] | 0.45 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.33 | 3.5%
2105 [Unfunded Leave] | 1.01 | 2.7%
2103 [OPM Imputed Costs] | 0.96 | 2.6%
101 [Departmental Charges] | 0.74 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 1.7%
3102 2533 [Space (interior)] | 0.54 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.46 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 1.1%
2110 [Headquarters Allocation] | 0.40 | 1.1%
2108 [Telecom] | 0.33 | 0.9%
+ 1100 [Policy and Program Development] | 0.32 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.7%
+ 1400 [Other Support Costs] | 0.23 | 0.6%
1402 [Central Services] | 0.23 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 13.73 | 2.2%
3101 1100 [Personnel Compensation] | 3.85 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.71 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.33 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.37 | 10.0%
3101 1200 [Personnel Benefits] | 1.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.17 | 8.5%
+ 1200 [MRPBS] | 0.67 | 4.9%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.57 | 4.2%
3101 2570 [Miscellaneous Services] | 0.48 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.37 | 2.7%
3101 2551 [Cooperating state agencies] | 0.35 | 2.5%
2105 [Unfunded Leave] | 0.27 | 2.0%
2103 [OPM Imputed Costs] | 0.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.21 | 1.5%
101 [Departmental Charges] | 0.20 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.11 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 331.71 | 0.8%
+ 3101 [Headquarters] | 116.72 | 35.2%
3101 1100 [Personnel Compensation] | 32.73 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.56 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.32 | 77.8%
2604 [AQI Outreach] | 2.15 | 14.8%
2601 [Information Technology] | 0.87 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.67 | 10.0%
3101 1200 [Personnel Benefits] | 11.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9.92 | 8.5%
+ 1200 [MRPBS] | 5.67 | 4.9%
1201 [Administrative Services Division] | 2.46 | 43.4%
1205 [Human Resources Division] | 1.09 | 19.2%
1206 [Information Technology Division] | 1.04 | 18.3%
1204 [Financial Management Division] | 0.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.88 | 4.2%
3101 2570 [Miscellaneous Services] | 4.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.16 | 2.7%
3101 2551 [Cooperating state agencies] | 2.95 | 2.5%
2105 [Unfunded Leave] | 2.33 | 2.0%
2103 [OPM Imputed Costs] | 2.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.79 | 1.5%
101 [Departmental Charges] | 1.71 | 1.5%
2107 [International Services] | 1.05 | 0.9%
2110 [Headquarters Allocation] | 0.92 | 0.8%
2108 [Telecom] | 0.77 | 0.7%
+ 1100 [Policy and Program Development] | 0.73 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.62 | 0.5%
+ 1400 [Other Support Costs] | 0.54 | 0.5%
1402 [Central Services] | 0.54 | 100.0%
3101 2568 [Maintenance of software] | 0.50 | 0.4%
3101 2600 [Supplies and Materials] | 0.48 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.22 | 0.2%
3101 2514 [Federal protection service] | 0.21 | 0.2%
3101 2400 [Printing and Reproduction] | 0.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.15 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 75.01 | 22.6%
3102 1100 [Personnel Compensation] | 21.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 12.57 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.78 | 77.8%
2604 [AQI Outreach] | 1.86 | 14.8%
2601 [Information Technology] | 0.75 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3102 2551 [Cooperating state agencies] | 11.69 | 15.6%
3102 1200 [Personnel Benefits] | 6.24 | 8.3%
+ 1200 [MRPBS] | 4.90 | 6.5%
1201 [Administrative Services Division] | 2.13 | 43.4%
1205 [Human Resources Division] | 0.94 | 19.2%
1206 [Information Technology Division] | 0.89 | 18.3%
1204 [Financial Management Division] | 0.49 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3102 2600 [Supplies and Materials] | 2.66 | 3.5%
2105 [Unfunded Leave] | 2.01 | 2.7%
2103 [OPM Imputed Costs] | 1.93 | 2.6%
101 [Departmental Charges] | 1.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.29 | 1.7%
3102 2533 [Space (interior)] | 1.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.93 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.85 | 1.1%
2110 [Headquarters Allocation] | 0.80 | 1.1%
2108 [Telecom] | 0.66 | 0.9%
+ 1100 [Policy and Program Development] | 0.63 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.53 | 0.7%
+ 1400 [Other Support Costs] | 0.47 | 0.6%
1402 [Central Services] | 0.47 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.40 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.39 | 0.5%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.31 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.23 | 0.3%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.22 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.18 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3102 2540 [Contractual Services – Other] | 0.10 | 0.1%
3102 2500 [Other Services] | 0.10 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.1%
3102 2580 [Fees] | 0.07 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35012 [Contracting and Other Procurement Activities] | 71.14 | 21.4%
+ 3103 [Field Operations] | 68.83 | 20.8%
3103 1100 [Personnel Compensation] | 23.32 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10.26 | 77.8%
2604 [AQI Outreach] | 1.95 | 14.8%
2601 [Information Technology] | 0.79 | 6.0%
2603 [Lab Equipment] | 0.19 | 1.5%
3103 1200 [Personnel Benefits] | 8.42 | 12.2%
+ 1200 [MRPBS] | 5.14 | 7.5%
1201 [Administrative Services Division] | 2.23 | 43.4%
1205 [Human Resources Division] | 0.99 | 19.2%
1206 [Information Technology Division] | 0.94 | 18.3%
1204 [Financial Management Division] | 0.51 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.38 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.95 | 4.3%
2105 [Unfunded Leave] | 2.11 | 3.1%
2103 [OPM Imputed Costs] | 2.02 | 2.9%
101 [Departmental Charges] | 1.55 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.30 | 1.9%
3103 2551 [Cooperating state agencies] | 1.08 | 1.6%
2107 [International Services] | 0.95 | 1.4%
2110 [Headquarters Allocation] | 0.84 | 1.2%
3103 2570 [Miscellaneous Services] | 0.76 | 1.1%
2108 [Telecom] | 0.70 | 1.0%
+ 1100 [Policy and Program Development] | 0.66 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.56 | 0.8%
+ 1400 [Other Support Costs] | 0.49 | 0.7%
1402 [Central Services] | 0.49 | 100.0%
3103 2600 [Supplies and Materials] | 0.48 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.41 | 0.6%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.28 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.24 | 0.4%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.23 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.15 | 0.2%
3103 2200 [Transportation of Things] | 0.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 217.53 | 0.5%
+ 3102 [Science and Technology] | 75.01 | 34.5%
3102 1100 [Personnel Compensation] | 21.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 12.57 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 9.78 | 77.8%
2604 [AQI Outreach] | 1.86 | 14.8%
2601 [Information Technology] | 0.75 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3102 2551 [Cooperating state agencies] | 11.69 | 15.6%
3102 1200 [Personnel Benefits] | 6.24 | 8.3%
+ 1200 [MRPBS] | 4.90 | 6.5%
1201 [Administrative Services Division] | 2.13 | 43.4%
1205 [Human Resources Division] | 0.94 | 19.2%
1206 [Information Technology Division] | 0.89 | 18.3%
1204 [Financial Management Division] | 0.49 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3102 2600 [Supplies and Materials] | 2.66 | 3.5%
2105 [Unfunded Leave] | 2.01 | 2.7%
2103 [OPM Imputed Costs] | 1.93 | 2.6%
101 [Departmental Charges] | 1.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.29 | 1.7%
3102 2533 [Space (interior)] | 1.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.93 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.85 | 1.1%
2110 [Headquarters Allocation] | 0.80 | 1.1%
2108 [Telecom] | 0.66 | 0.9%
+ 1100 [Policy and Program Development] | 0.63 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.53 | 0.7%
+ 1400 [Other Support Costs] | 0.47 | 0.6%
1402 [Central Services] | 0.47 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.40 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.39 | 0.5%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.31 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.23 | 0.3%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.22 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.18 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.15 | 0.2%
3102 2200 [Transportation of Things] | 0.11 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3102 2540 [Contractual Services – Other] | 0.10 | 0.1%
3102 2500 [Other Services] | 0.10 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.1%
3102 2580 [Fees] | 0.07 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 66.12 | 30.4%
+ 3101 [Headquarters] | 48.06 | 22.1%
3101 1100 [Personnel Compensation] | 13.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.99 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.66 | 77.8%
2604 [AQI Outreach] | 0.88 | 14.8%
2601 [Information Technology] | 0.36 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 4.81 | 10.0%
3101 1200 [Personnel Benefits] | 4.56 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.09 | 8.5%
+ 1200 [MRPBS] | 2.34 | 4.9%
1201 [Administrative Services Division] | 1.01 | 43.4%
1205 [Human Resources Division] | 0.45 | 19.2%
1206 [Information Technology Division] | 0.43 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.01 | 4.2%
3101 2570 [Miscellaneous Services] | 1.67 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.30 | 2.7%
3101 2551 [Cooperating state agencies] | 1.22 | 2.5%
2105 [Unfunded Leave] | 0.96 | 2.0%
2103 [OPM Imputed Costs] | 0.92 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.74 | 1.5%
101 [Departmental Charges] | 0.70 | 1.5%
2107 [International Services] | 0.43 | 0.9%
2110 [Headquarters Allocation] | 0.38 | 0.8%
2108 [Telecom] | 0.32 | 0.7%
+ 1100 [Policy and Program Development] | 0.30 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.5%
+ 1400 [Other Support Costs] | 0.22 | 0.5%
1402 [Central Services] | 0.22 | 100.0%
3101 2568 [Maintenance of software] | 0.21 | 0.4%
3101 2600 [Supplies and Materials] | 0.20 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.09 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 28.35 | 13.0%
3103 1100 [Personnel Compensation] | 9.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.23 | 77.8%
2604 [AQI Outreach] | 0.80 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.47 | 12.2%
+ 1200 [MRPBS] | 2.12 | 7.5%
1201 [Administrative Services Division] | 0.92 | 43.4%
1205 [Human Resources Division] | 0.41 | 19.2%
1206 [Information Technology Division] | 0.39 | 18.3%
1204 [Financial Management Division] | 0.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.21 | 4.3%
2105 [Unfunded Leave] | 0.87 | 3.1%
2103 [OPM Imputed Costs] | 0.83 | 2.9%
101 [Departmental Charges] | 0.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.54 | 1.9%
3103 2551 [Cooperating state agencies] | 0.45 | 1.6%
2107 [International Services] | 0.39 | 1.4%
2110 [Headquarters Allocation] | 0.35 | 1.2%
3103 2570 [Miscellaneous Services] | 0.31 | 1.1%
2108 [Telecom] | 0.29 | 1.0%
+ 1100 [Policy and Program Development] | 0.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.23 | 0.8%
+ 1400 [Other Support Costs] | 0.20 | 0.7%
1402 [Central Services] | 0.20 | 100.0%
3103 2600 [Supplies and Materials] | 0.20 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.4%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -6,747.25 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 25,504.09 | 16.4%
+ 3101 [Headquarters] | 16,243.72 | 63.7%
3101 1100 [Personnel Compensation] | 4,554.33 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2,025.65 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,575.87 | 77.8%
2604 [AQI Outreach] | 299.08 | 14.8%
2601 [Information Technology] | 121.30 | 6.0%
2603 [Lab Equipment] | 29.41 | 1.5%
3101 2540 [Contractual Services – Other] | 1,624.41 | 10.0%
3101 1200 [Personnel Benefits] | 1,542.81 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,380.88 | 8.5%
+ 1200 [MRPBS] | 789.62 | 4.9%
1201 [Administrative Services Division] | 342.55 | 43.4%
1205 [Human Resources Division] | 151.49 | 19.2%
1206 [Information Technology Division] | 144.13 | 18.3%
1204 [Financial Management Division] | 78.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 58.81 | 7.4%
1202 [Deputy Administrator's Office] | 13.74 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 679.76 | 4.2%
3101 2570 [Miscellaneous Services] | 564.42 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 439.50 | 2.7%
3101 2551 [Cooperating state agencies] | 411.09 | 2.5%
2105 [Unfunded Leave] | 324.61 | 2.0%
2103 [OPM Imputed Costs] | 310.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 248.62 | 1.5%
101 [Departmental Charges] | 238.00 | 1.5%
2107 [International Services] | 146.30 | 0.9%
2110 [Headquarters Allocation] | 128.70 | 0.8%
2108 [Telecom] | 107.03 | 0.7%
+ 1100 [Policy and Program Development] | 101.67 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 26.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 19.14 | 18.8%
1102 [Office of the Deputy Administrator] | 12.79 | 12.6%
1101 [Budget and Program Analysis Staff] | 11.41 | 11.2%
1105 [Policy Analysis and Development] | 11.37 | 11.2%
1107 [Regulatory Analyis and Development] | 10.89 | 10.7%
1106 [Program Assessment and Accountability] | 9.77 | 9.6%
2102 [FECA Balance] | 85.74 | 0.5%
+ 1400 [Other Support Costs] | 74.99 | 0.5%
1402 [Central Services] | 74.99 | 100.0%
3101 2568 [Maintenance of software] | 69.59 | 0.4%
3101 2600 [Supplies and Materials] | 66.60 | 0.4%
+ 1300 [Legislative and Public Affairs] | 63.53 | 0.4%
1304 [Public Affairs] | 19.10 | 30.1%
1303 [FOIA] | 15.73 | 24.8%
1302 [Executive Correspondence] | 12.19 | 19.2%
1301 [Office of the Deputy Administrator] | 12.02 | 18.9%
1305 [Resource Management Office] | 4.34 | 6.8%
1306 [LPS EEO] | 0.16 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 42.60 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 37.13 | 0.2%
1002 [OCRDI] | 23.47 | 63.2%
1001 [Office of the Administrator] | 13.66 | 36.8%
2101 [APHIS Depreciation] | 36.02 | 0.2%
3101 2200 [Transportation of Things] | 31.17 | 0.2%
3101 2514 [Federal protection service] | 29.60 | 0.2%
3101 2400 [Printing and Reproduction] | 27.45 | 0.2%
3101 2544 [Architectural and engineering contracts] | 21.57 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.04 | 0.1%
3101 2580 [Fees] | 5.99 | 0.0%
3101 3100 [Equipment] | 5.06 | 0.0%
3101 2511 [Janitorial services] | 2.30 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.37 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.31 | 0.0%
3101 2528 [Health units] | 1.28 | 0.0%
3101 2550 [Agreements] | 1.16 | 0.0%
2104 [Unemployment Compensation] | 1.15 | 0.0%
3101 2576 [Medical and dental care] | 0.89 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.84 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.59 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.57 | 0.0%
3101 2583 [Administrative management fee] | 0.52 | 0.0%
3101 2535 [Office equipment] | 0.38 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.37 | 0.0%
2109 [Judgment Fund] | 0.36 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.35 | 0.0%
3101 2500 [Other Services] | 0.28 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.22 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.10 | 0.0%
3101 2536 [Office resident expense] | 0.08 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.08 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.07 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.08 | -0.0%
+ 3103 [Field Operations] | 4,054.82 | 15.9%
3103 1100 [Personnel Compensation] | 1,373.86 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 777.10 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 604.55 | 77.8%
2604 [AQI Outreach] | 114.73 | 14.8%
2601 [Information Technology] | 46.53 | 6.0%
2603 [Lab Equipment] | 11.28 | 1.5%
3103 1200 [Personnel Benefits] | 496.17 | 12.2%
+ 1200 [MRPBS] | 302.92 | 7.5%
1201 [Administrative Services Division] | 131.41 | 43.4%
1205 [Human Resources Division] | 58.12 | 19.2%
1206 [Information Technology Division] | 55.29 | 18.3%
1204 [Financial Management Division] | 30.27 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 22.56 | 7.4%
1202 [Deputy Administrator's Office] | 5.27 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 173.58 | 4.3%
2105 [Unfunded Leave] | 124.53 | 3.1%
2103 [OPM Imputed Costs] | 119.27 | 2.9%
101 [Departmental Charges] | 91.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 76.69 | 1.9%
3103 2551 [Cooperating state agencies] | 63.89 | 1.6%
2107 [International Services] | 56.13 | 1.4%
2110 [Headquarters Allocation] | 49.37 | 1.2%
3103 2570 [Miscellaneous Services] | 44.87 | 1.1%
2108 [Telecom] | 41.06 | 1.0%
+ 1100 [Policy and Program Development] | 39.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 10.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.34 | 18.8%
1102 [Office of the Deputy Administrator] | 4.91 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.38 | 11.2%
1105 [Policy Analysis and Development] | 4.36 | 11.2%
1107 [Regulatory Analyis and Development] | 4.18 | 10.7%
1106 [Program Assessment and Accountability] | 3.75 | 9.6%
2102 [FECA Balance] | 32.89 | 0.8%
+ 1400 [Other Support Costs] | 28.77 | 0.7%
1402 [Central Services] | 28.77 | 100.0%
3103 2600 [Supplies and Materials] | 28.14 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 24.37 | 0.6%
1304 [Public Affairs] | 7.33 | 30.1%
1303 [FOIA] | 6.03 | 24.8%
1302 [Executive Correspondence] | 4.68 | 19.2%
1301 [Office of the Deputy Administrator] | 4.61 | 18.9%
1305 [Resource Management Office] | 1.66 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3103 2540 [Contractual Services – Other] | 16.61 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 14.81 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 14.24 | 0.4%
1002 [OCRDI] | 9.00 | 63.2%
1001 [Office of the Administrator] | 5.24 | 36.8%
2101 [APHIS Depreciation] | 13.82 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 8.60 | 0.2%
3103 2200 [Transportation of Things] | 3.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.96 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.35 | 0.1%
3103 2535 [Office equipment] | 1.38 | 0.0%
3103 2400 [Printing and Reproduction] | 1.35 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.81 | 0.0%
3103 2534 [Structure (exterior)] | 0.81 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.78 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.61 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.50 | 0.0%
2104 [Unemployment Compensation] | 0.44 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.30 | 0.0%
3103 2580 [Fees] | 0.25 | 0.0%
3103 2591 [Construction Contracts] | 0.22 | 0.0%
3103 2511 [Janitorial services] | 0.21 | 0.0%
2109 [Judgment Fund] | 0.14 | 0.0%
3103 4210 [Insurance Claims] | 0.11 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
3103 2533 [Space (interior)] | 0.08 | 0.0%
3103 3100 [Equipment] | 0.06 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.04 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45103a [Design, present, receive AQI-related Training] | 2,090.70 | 8.2%
+ 4010 [Budget and Finance] | 1,520.47 | 6.0%
+ 3101 [Headquarters] | 1,078.02 | 70.9%
3101 1100 [Personnel Compensation] | 302.25 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 134.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 104.58 | 77.8%
2604 [AQI Outreach] | 19.85 | 14.8%
2601 [Information Technology] | 8.05 | 6.0%
2603 [Lab Equipment] | 1.95 | 1.5%
3101 2540 [Contractual Services – Other] | 107.80 | 10.0%
3101 1200 [Personnel Benefits] | 102.39 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 91.64 | 8.5%
+ 1200 [MRPBS] | 52.40 | 4.9%
1201 [Administrative Services Division] | 22.73 | 43.4%
1205 [Human Resources Division] | 10.05 | 19.2%
1206 [Information Technology Division] | 9.57 | 18.3%
1204 [Financial Management Division] | 5.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.90 | 7.4%
1202 [Deputy Administrator's Office] | 0.91 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 45.11 | 4.2%
3101 2570 [Miscellaneous Services] | 37.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 29.17 | 2.7%
3101 2551 [Cooperating state agencies] | 27.28 | 2.5%
2105 [Unfunded Leave] | 21.54 | 2.0%
2103 [OPM Imputed Costs] | 20.63 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.50 | 1.5%
101 [Departmental Charges] | 15.79 | 1.5%
2107 [International Services] | 9.71 | 0.9%
2110 [Headquarters Allocation] | 8.54 | 0.8%
2108 [Telecom] | 7.10 | 0.7%
+ 1100 [Policy and Program Development] | 6.75 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.27 | 18.8%
1102 [Office of the Deputy Administrator] | 0.85 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.76 | 11.2%
1105 [Policy Analysis and Development] | 0.75 | 11.2%
1107 [Regulatory Analyis and Development] | 0.72 | 10.7%
1106 [Program Assessment and Accountability] | 0.65 | 9.6%
2102 [FECA Balance] | 5.69 | 0.5%
+ 1400 [Other Support Costs] | 4.98 | 0.5%
1402 [Central Services] | 4.98 | 100.0%
3101 2568 [Maintenance of software] | 4.62 | 0.4%
3101 2600 [Supplies and Materials] | 4.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.22 | 0.4%
1304 [Public Affairs] | 1.27 | 30.1%
1303 [FOIA] | 1.04 | 24.8%
1302 [Executive Correspondence] | 0.81 | 19.2%
1301 [Office of the Deputy Administrator] | 0.80 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.83 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.46 | 0.2%
1002 [OCRDI] | 1.56 | 63.2%
1001 [Office of the Administrator] | 0.91 | 36.8%
2101 [APHIS Depreciation] | 2.39 | 0.2%
3101 2200 [Transportation of Things] | 2.07 | 0.2%
3101 2514 [Federal protection service] | 1.96 | 0.2%
3101 2400 [Printing and Reproduction] | 1.82 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.43 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.93 | 0.1%
3101 2580 [Fees] | 0.40 | 0.0%
3101 3100 [Equipment] | 0.34 | 0.0%
3101 2511 [Janitorial services] | 0.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.09 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3103 [Field Operations] | 203.47 | 13.4%
3103 1100 [Personnel Compensation] | 68.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 38.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 30.34 | 77.8%
2604 [AQI Outreach] | 5.76 | 14.8%
2601 [Information Technology] | 2.33 | 6.0%
2603 [Lab Equipment] | 0.57 | 1.5%
3103 1200 [Personnel Benefits] | 24.90 | 12.2%
+ 1200 [MRPBS] | 15.20 | 7.5%
1201 [Administrative Services Division] | 6.59 | 43.4%
1205 [Human Resources Division] | 2.92 | 19.2%
1206 [Information Technology Division] | 2.77 | 18.3%
1204 [Financial Management Division] | 1.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.71 | 4.3%
2105 [Unfunded Leave] | 6.25 | 3.1%
2103 [OPM Imputed Costs] | 5.98 | 2.9%
101 [Departmental Charges] | 4.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.85 | 1.9%
3103 2551 [Cooperating state agencies] | 3.21 | 1.6%
2107 [International Services] | 2.82 | 1.4%
2110 [Headquarters Allocation] | 2.48 | 1.2%
3103 2570 [Miscellaneous Services] | 2.25 | 1.1%
2108 [Telecom] | 2.06 | 1.0%
+ 1100 [Policy and Program Development] | 1.96 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.37 | 18.8%
1102 [Office of the Deputy Administrator] | 0.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.22 | 11.2%
1105 [Policy Analysis and Development] | 0.22 | 11.2%
1107 [Regulatory Analyis and Development] | 0.21 | 10.7%
1106 [Program Assessment and Accountability] | 0.19 | 9.6%
2102 [FECA Balance] | 1.65 | 0.8%
+ 1400 [Other Support Costs] | 1.44 | 0.7%
1402 [Central Services] | 1.44 | 100.0%
3103 2600 [Supplies and Materials] | 1.41 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.22 | 0.6%
1304 [Public Affairs] | 0.37 | 30.1%
1303 [FOIA] | 0.30 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.23 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.83 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.74 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.71 | 0.4%
1002 [OCRDI] | 0.45 | 63.2%
1001 [Office of the Administrator] | 0.26 | 36.8%
2101 [APHIS Depreciation] | 0.69 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.43 | 0.2%
3103 2200 [Transportation of Things] | 0.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.15 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 170.24 | 11.2%
+ 3102 [Science and Technology] | 68.74 | 4.5%
3102 1100 [Personnel Compensation] | 19.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.52 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.96 | 77.8%
2604 [AQI Outreach] | 1.70 | 14.8%
2601 [Information Technology] | 0.69 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.72 | 15.6%
3102 1200 [Personnel Benefits] | 5.72 | 8.3%
+ 1200 [MRPBS] | 4.49 | 6.5%
1201 [Administrative Services Division] | 1.95 | 43.4%
1205 [Human Resources Division] | 0.86 | 19.2%
1206 [Information Technology Division] | 0.82 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.44 | 3.5%
2105 [Unfunded Leave] | 1.85 | 2.7%
2103 [OPM Imputed Costs] | 1.77 | 2.6%
101 [Departmental Charges] | 1.35 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.18 | 1.7%
3102 2533 [Space (interior)] | 1.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.85 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.78 | 1.1%
2110 [Headquarters Allocation] | 0.73 | 1.1%
2108 [Telecom] | 0.61 | 0.9%
+ 1100 [Policy and Program Development] | 0.58 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.49 | 0.7%
+ 1400 [Other Support Costs] | 0.43 | 0.6%
1402 [Central Services] | 0.43 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.29 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 873.78 | 3.4%
+ 3103 [Field Operations] | 533.82 | 61.1%
3103 1100 [Personnel Compensation] | 180.87 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 102.31 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 79.59 | 77.8%
2604 [AQI Outreach] | 15.10 | 14.8%
2601 [Information Technology] | 6.13 | 6.0%
2603 [Lab Equipment] | 1.49 | 1.5%
3103 1200 [Personnel Benefits] | 65.32 | 12.2%
+ 1200 [MRPBS] | 39.88 | 7.5%
1201 [Administrative Services Division] | 17.30 | 43.4%
1205 [Human Resources Division] | 7.65 | 19.2%
1206 [Information Technology Division] | 7.28 | 18.3%
1204 [Financial Management Division] | 3.99 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.97 | 7.4%
1202 [Deputy Administrator's Office] | 0.69 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 22.85 | 4.3%
2105 [Unfunded Leave] | 16.39 | 3.1%
2103 [OPM Imputed Costs] | 15.70 | 2.9%
101 [Departmental Charges] | 12.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 10.10 | 1.9%
3103 2551 [Cooperating state agencies] | 8.41 | 1.6%
2107 [International Services] | 7.39 | 1.4%
2110 [Headquarters Allocation] | 6.50 | 1.2%
3103 2570 [Miscellaneous Services] | 5.91 | 1.1%
2108 [Telecom] | 5.41 | 1.0%
+ 1100 [Policy and Program Development] | 5.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.33 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.97 | 18.8%
1102 [Office of the Deputy Administrator] | 0.65 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.58 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.55 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.33 | 0.8%
+ 1400 [Other Support Costs] | 3.79 | 0.7%
1402 [Central Services] | 3.79 | 100.0%
3103 2600 [Supplies and Materials] | 3.70 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.21 | 0.6%
1304 [Public Affairs] | 0.96 | 30.1%
1303 [FOIA] | 0.79 | 24.8%
1302 [Executive Correspondence] | 0.62 | 19.2%
1301 [Office of the Deputy Administrator] | 0.61 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.88 | 0.4%
1002 [OCRDI] | 1.19 | 63.2%
1001 [Office of the Administrator] | 0.69 | 36.8%
2101 [APHIS Depreciation] | 1.82 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.13 | 0.2%
3103 2200 [Transportation of Things] | 0.45 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.39 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.1%
3103 2535 [Office equipment] | 0.18 | 0.0%
3103 2400 [Printing and Reproduction] | 0.18 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.0%
3103 2534 [Structure (exterior)] | 0.11 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 157.30 | 18.0%
3101 1100 [Personnel Compensation] | 44.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 19.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 15.26 | 77.8%
2604 [AQI Outreach] | 2.90 | 14.8%
2601 [Information Technology] | 1.17 | 6.0%
2603 [Lab Equipment] | 0.28 | 1.5%
3101 2540 [Contractual Services – Other] | 15.73 | 10.0%
3101 1200 [Personnel Benefits] | 14.94 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 13.37 | 8.5%
+ 1200 [MRPBS] | 7.65 | 4.9%
1201 [Administrative Services Division] | 3.32 | 43.4%
1205 [Human Resources Division] | 1.47 | 19.2%
1206 [Information Technology Division] | 1.40 | 18.3%
1204 [Financial Management Division] | 0.76 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.57 | 7.4%
1202 [Deputy Administrator's Office] | 0.13 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.58 | 4.2%
3101 2570 [Miscellaneous Services] | 5.47 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.26 | 2.7%
3101 2551 [Cooperating state agencies] | 3.98 | 2.5%
2105 [Unfunded Leave] | 3.14 | 2.0%
2103 [OPM Imputed Costs] | 3.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.41 | 1.5%
101 [Departmental Charges] | 2.30 | 1.5%
2107 [International Services] | 1.42 | 0.9%
2110 [Headquarters Allocation] | 1.25 | 0.8%
2108 [Telecom] | 1.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.98 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.25 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.12 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.09 | 9.6%
2102 [FECA Balance] | 0.83 | 0.5%
+ 1400 [Other Support Costs] | 0.73 | 0.5%
1402 [Central Services] | 0.73 | 100.0%
3101 2568 [Maintenance of software] | 0.67 | 0.4%
3101 2600 [Supplies and Materials] | 0.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.62 | 0.4%
1304 [Public Affairs] | 0.18 | 30.1%
1303 [FOIA] | 0.15 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.41 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.36 | 0.2%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.13 | 36.8%
2101 [APHIS Depreciation] | 0.35 | 0.2%
3101 2200 [Transportation of Things] | 0.30 | 0.2%
3101 2514 [Federal protection service] | 0.29 | 0.2%
3101 2400 [Printing and Reproduction] | 0.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 113.92 | 13.0%
+ 3102 [Science and Technology] | 68.74 | 7.9%
3102 1100 [Personnel Compensation] | 19.53 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 11.52 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 8.96 | 77.8%
2604 [AQI Outreach] | 1.70 | 14.8%
2601 [Information Technology] | 0.69 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3102 2551 [Cooperating state agencies] | 10.72 | 15.6%
3102 1200 [Personnel Benefits] | 5.72 | 8.3%
+ 1200 [MRPBS] | 4.49 | 6.5%
1201 [Administrative Services Division] | 1.95 | 43.4%
1205 [Human Resources Division] | 0.86 | 19.2%
1206 [Information Technology Division] | 0.82 | 18.3%
1204 [Financial Management Division] | 0.45 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3102 2600 [Supplies and Materials] | 2.44 | 3.5%
2105 [Unfunded Leave] | 1.85 | 2.7%
2103 [OPM Imputed Costs] | 1.77 | 2.6%
101 [Departmental Charges] | 1.35 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 1.18 | 1.7%
3102 2533 [Space (interior)] | 1.00 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.85 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.78 | 1.1%
2110 [Headquarters Allocation] | 0.73 | 1.1%
2108 [Telecom] | 0.61 | 0.9%
+ 1100 [Policy and Program Development] | 0.58 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.49 | 0.7%
+ 1400 [Other Support Costs] | 0.43 | 0.6%
1402 [Central Services] | 0.43 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.37 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.36 | 0.5%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.29 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.3%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.16 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.2%
3102 2200 [Transportation of Things] | 0.10 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3102 2540 [Contractual Services – Other] | 0.09 | 0.1%
3102 2500 [Other Services] | 0.09 | 0.1%
3102 2570 [Miscellaneous Services] | 0.08 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.1%
3102 2580 [Fees] | 0.06 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.03 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4014 [Facilities and Fleet Management] | 385.04 | 1.5%
+ 3103 [Field Operations] | 260.13 | 67.6%
3103 1100 [Personnel Compensation] | 88.14 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 49.85 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 38.78 | 77.8%
2604 [AQI Outreach] | 7.36 | 14.8%
2601 [Information Technology] | 2.99 | 6.0%
2603 [Lab Equipment] | 0.72 | 1.5%
3103 1200 [Personnel Benefits] | 31.83 | 12.2%
+ 1200 [MRPBS] | 19.43 | 7.5%
1201 [Administrative Services Division] | 8.43 | 43.4%
1205 [Human Resources Division] | 3.73 | 19.2%
1206 [Information Technology Division] | 3.55 | 18.3%
1204 [Financial Management Division] | 1.94 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.34 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 11.14 | 4.3%
2105 [Unfunded Leave] | 7.99 | 3.1%
2103 [OPM Imputed Costs] | 7.65 | 2.9%
101 [Departmental Charges] | 5.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.92 | 1.9%
3103 2551 [Cooperating state agencies] | 4.10 | 1.6%
2107 [International Services] | 3.60 | 1.4%
2110 [Headquarters Allocation] | 3.17 | 1.2%
3103 2570 [Miscellaneous Services] | 2.88 | 1.1%
2108 [Telecom] | 2.63 | 1.0%
+ 1100 [Policy and Program Development] | 2.50 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.65 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.47 | 18.8%
1102 [Office of the Deputy Administrator] | 0.31 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.11 | 0.8%
+ 1400 [Other Support Costs] | 1.85 | 0.7%
1402 [Central Services] | 1.85 | 100.0%
3103 2600 [Supplies and Materials] | 1.81 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.56 | 0.6%
1304 [Public Affairs] | 0.47 | 30.1%
1303 [FOIA] | 0.39 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.95 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.91 | 0.4%
1002 [OCRDI] | 0.58 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.89 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.55 | 0.2%
3103 2200 [Transportation of Things] | 0.22 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.1%
3103 2535 [Office equipment] | 0.09 | 0.0%
3103 2400 [Printing and Reproduction] | 0.09 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 93.60 | 24.3%
+ 3102 [Science and Technology] | 22.91 | 6.0%
3102 1100 [Personnel Compensation] | 6.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.99 | 77.8%
2604 [AQI Outreach] | 0.57 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.57 | 15.6%
3102 1200 [Personnel Benefits] | 1.91 | 8.3%
+ 1200 [MRPBS] | 1.50 | 6.5%
1201 [Administrative Services Division] | 0.65 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.81 | 3.5%
2105 [Unfunded Leave] | 0.62 | 2.7%
2103 [OPM Imputed Costs] | 0.59 | 2.6%
101 [Departmental Charges] | 0.45 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 1.7%
3102 2533 [Space (interior)] | 0.33 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.28 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 1.1%
2110 [Headquarters Allocation] | 0.24 | 1.1%
2108 [Telecom] | 0.20 | 0.9%
+ 1100 [Policy and Program Development] | 0.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.7%
+ 1400 [Other Support Costs] | 0.14 | 0.6%
1402 [Central Services] | 0.14 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.10 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 8.39 | 2.2%
3101 1100 [Personnel Compensation] | 2.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.05 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.81 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.84 | 10.0%
3101 1200 [Personnel Benefits] | 0.80 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.71 | 8.5%
+ 1200 [MRPBS] | 0.41 | 4.9%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 4.2%
3101 2570 [Miscellaneous Services] | 0.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.23 | 2.7%
3101 2551 [Cooperating state agencies] | 0.21 | 2.5%
2105 [Unfunded Leave] | 0.17 | 2.0%
2103 [OPM Imputed Costs] | 0.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.13 | 1.5%
101 [Departmental Charges] | 0.12 | 1.5%
2107 [International Services] | 0.08 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 202.66 | 0.8%
+ 3101 [Headquarters] | 71.31 | 35.2%
3101 1100 [Personnel Compensation] | 19.99 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.89 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.92 | 77.8%
2604 [AQI Outreach] | 1.31 | 14.8%
2601 [Information Technology] | 0.53 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 7.13 | 10.0%
3101 1200 [Personnel Benefits] | 6.77 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 6.06 | 8.5%
+ 1200 [MRPBS] | 3.47 | 4.9%
1201 [Administrative Services Division] | 1.50 | 43.4%
1205 [Human Resources Division] | 0.67 | 19.2%
1206 [Information Technology Division] | 0.63 | 18.3%
1204 [Financial Management Division] | 0.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.98 | 4.2%
3101 2570 [Miscellaneous Services] | 2.48 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.93 | 2.7%
3101 2551 [Cooperating state agencies] | 1.80 | 2.5%
2105 [Unfunded Leave] | 1.43 | 2.0%
2103 [OPM Imputed Costs] | 1.36 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.09 | 1.5%
101 [Departmental Charges] | 1.04 | 1.5%
2107 [International Services] | 0.64 | 0.9%
2110 [Headquarters Allocation] | 0.57 | 0.8%
2108 [Telecom] | 0.47 | 0.7%
+ 1100 [Policy and Program Development] | 0.45 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.38 | 0.5%
+ 1400 [Other Support Costs] | 0.33 | 0.5%
1402 [Central Services] | 0.33 | 100.0%
3101 2568 [Maintenance of software] | 0.31 | 0.4%
3101 2600 [Supplies and Materials] | 0.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.19 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.2%
3101 2200 [Transportation of Things] | 0.14 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 45.83 | 22.6%
3102 1100 [Personnel Compensation] | 13.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.68 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.98 | 77.8%
2604 [AQI Outreach] | 1.13 | 14.8%
2601 [Information Technology] | 0.46 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.14 | 15.6%
3102 1200 [Personnel Benefits] | 3.81 | 8.3%
+ 1200 [MRPBS] | 2.99 | 6.5%
1201 [Administrative Services Division] | 1.30 | 43.4%
1205 [Human Resources Division] | 0.57 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.62 | 3.5%
2105 [Unfunded Leave] | 1.23 | 2.7%
2103 [OPM Imputed Costs] | 1.18 | 2.6%
101 [Departmental Charges] | 0.90 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.79 | 1.7%
3102 2533 [Space (interior)] | 0.66 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.57 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.52 | 1.1%
2110 [Headquarters Allocation] | 0.49 | 1.1%
2108 [Telecom] | 0.41 | 0.9%
+ 1100 [Policy and Program Development] | 0.39 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.7%
+ 1400 [Other Support Costs] | 0.28 | 0.6%
1402 [Central Services] | 0.28 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 43.46 | 21.4%
+ 3103 [Field Operations] | 42.05 | 20.8%
3103 1100 [Personnel Compensation] | 14.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8.06 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.27 | 77.8%
2604 [AQI Outreach] | 1.19 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.15 | 12.2%
+ 1200 [MRPBS] | 3.14 | 7.5%
1201 [Administrative Services Division] | 1.36 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.80 | 4.3%
2105 [Unfunded Leave] | 1.29 | 3.1%
2103 [OPM Imputed Costs] | 1.24 | 2.9%
101 [Departmental Charges] | 0.95 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.80 | 1.9%
3103 2551 [Cooperating state agencies] | 0.66 | 1.6%
2107 [International Services] | 0.58 | 1.4%
2110 [Headquarters Allocation] | 0.51 | 1.2%
3103 2570 [Miscellaneous Services] | 0.47 | 1.1%
2108 [Telecom] | 0.43 | 1.0%
+ 1100 [Policy and Program Development] | 0.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.8%
+ 1400 [Other Support Costs] | 0.30 | 0.7%
1402 [Central Services] | 0.30 | 100.0%
3103 2600 [Supplies and Materials] | 0.29 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 132.90 | 0.5%
+ 3102 [Science and Technology] | 45.83 | 34.5%
3102 1100 [Personnel Compensation] | 13.02 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.68 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.98 | 77.8%
2604 [AQI Outreach] | 1.13 | 14.8%
2601 [Information Technology] | 0.46 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3102 2551 [Cooperating state agencies] | 7.14 | 15.6%
3102 1200 [Personnel Benefits] | 3.81 | 8.3%
+ 1200 [MRPBS] | 2.99 | 6.5%
1201 [Administrative Services Division] | 1.30 | 43.4%
1205 [Human Resources Division] | 0.57 | 19.2%
1206 [Information Technology Division] | 0.55 | 18.3%
1204 [Financial Management Division] | 0.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.62 | 3.5%
2105 [Unfunded Leave] | 1.23 | 2.7%
2103 [OPM Imputed Costs] | 1.18 | 2.6%
101 [Departmental Charges] | 0.90 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.79 | 1.7%
3102 2533 [Space (interior)] | 0.66 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.57 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.52 | 1.1%
2110 [Headquarters Allocation] | 0.49 | 1.1%
2108 [Telecom] | 0.41 | 0.9%
+ 1100 [Policy and Program Development] | 0.39 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.33 | 0.7%
+ 1400 [Other Support Costs] | 0.28 | 0.6%
1402 [Central Services] | 0.28 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.25 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.24 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.19 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.3%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.06 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 40.39 | 30.4%
+ 3101 [Headquarters] | 29.36 | 22.1%
3101 1100 [Personnel Compensation] | 8.23 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.66 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.85 | 77.8%
2604 [AQI Outreach] | 0.54 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.94 | 10.0%
3101 1200 [Personnel Benefits] | 2.79 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.50 | 8.5%
+ 1200 [MRPBS] | 1.43 | 4.9%
1201 [Administrative Services Division] | 0.62 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.23 | 4.2%
3101 2570 [Miscellaneous Services] | 1.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.79 | 2.7%
3101 2551 [Cooperating state agencies] | 0.74 | 2.5%
2105 [Unfunded Leave] | 0.59 | 2.0%
2103 [OPM Imputed Costs] | 0.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.45 | 1.5%
101 [Departmental Charges] | 0.43 | 1.5%
2107 [International Services] | 0.26 | 0.9%
2110 [Headquarters Allocation] | 0.23 | 0.8%
2108 [Telecom] | 0.19 | 0.7%
+ 1100 [Policy and Program Development] | 0.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.5%
+ 1400 [Other Support Costs] | 0.14 | 0.5%
1402 [Central Services] | 0.14 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 17.32 | 13.0%
3103 1100 [Personnel Compensation] | 5.87 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.32 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.58 | 77.8%
2604 [AQI Outreach] | 0.49 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.12 | 12.2%
+ 1200 [MRPBS] | 1.29 | 7.5%
1201 [Administrative Services Division] | 0.56 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.74 | 4.3%
2105 [Unfunded Leave] | 0.53 | 3.1%
2103 [OPM Imputed Costs] | 0.51 | 2.9%
101 [Departmental Charges] | 0.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.33 | 1.9%
3103 2551 [Cooperating state agencies] | 0.27 | 1.6%
2107 [International Services] | 0.24 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.18 | 1.0%
+ 1100 [Policy and Program Development] | 0.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 19,249.02 | 12.4%
+ 3102 [Science and Technology] | 11,208.99 | 58.2%
3102 1100 [Personnel Compensation] | 3,183.99 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1,878.57 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1,461.45 | 77.8%
2604 [AQI Outreach] | 277.36 | 14.8%
2601 [Information Technology] | 112.49 | 6.0%
2603 [Lab Equipment] | 27.28 | 1.5%
3102 2551 [Cooperating state agencies] | 1,747.42 | 15.6%
3102 1200 [Personnel Benefits] | 932.17 | 8.3%
+ 1200 [MRPBS] | 732.29 | 6.5%
1201 [Administrative Services Division] | 317.67 | 43.4%
1205 [Human Resources Division] | 140.49 | 19.2%
1206 [Information Technology Division] | 133.66 | 18.3%
1204 [Financial Management Division] | 73.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 54.54 | 7.4%
1202 [Deputy Administrator's Office] | 12.74 | 1.7%
3102 2600 [Supplies and Materials] | 397.30 | 3.5%
2105 [Unfunded Leave] | 301.04 | 2.7%
2103 [OPM Imputed Costs] | 288.33 | 2.6%
101 [Departmental Charges] | 220.72 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 192.68 | 1.7%
3102 2533 [Space (interior)] | 162.44 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 138.61 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 127.60 | 1.1%
2110 [Headquarters Allocation] | 119.35 | 1.1%
2108 [Telecom] | 99.26 | 0.9%
+ 1100 [Policy and Program Development] | 94.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 24.41 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.75 | 18.8%
1102 [Office of the Deputy Administrator] | 11.86 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.58 | 11.2%
1105 [Policy Analysis and Development] | 10.54 | 11.2%
1107 [Regulatory Analyis and Development] | 10.10 | 10.7%
1106 [Program Assessment and Accountability] | 9.06 | 9.6%
2102 [FECA Balance] | 79.52 | 0.7%
+ 1400 [Other Support Costs] | 69.55 | 0.6%
1402 [Central Services] | 69.55 | 100.0%
3102 2544 [Architectural and engineering contracts] | 59.96 | 0.5%
+ 1300 [Legislative and Public Affairs] | 58.92 | 0.5%
1304 [Public Affairs] | 17.71 | 30.1%
1303 [FOIA] | 14.59 | 24.8%
1302 [Executive Correspondence] | 11.30 | 19.2%
1301 [Office of the Deputy Administrator] | 11.15 | 18.9%
1305 [Resource Management Office] | 4.02 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 46.99 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 45.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 34.43 | 0.3%
1002 [OCRDI] | 21.77 | 63.2%
1001 [Office of the Administrator] | 12.67 | 36.8%
2101 [APHIS Depreciation] | 33.41 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 26.36 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 23.07 | 0.2%
3102 2200 [Transportation of Things] | 17.09 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 14.99 | 0.1%
3102 2540 [Contractual Services – Other] | 14.84 | 0.1%
3102 2500 [Other Services] | 14.31 | 0.1%
3102 2570 [Miscellaneous Services] | 12.42 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 11.30 | 0.1%
3102 2580 [Fees] | 10.16 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 5.25 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 4.69 | 0.0%
3102 2535 [Office equipment] | 3.59 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.70 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.22 | 0.0%
2104 [Unemployment Compensation] | 1.06 | 0.0%
3102 2542 [Research] | 0.71 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.52 | 0.0%
3102 2584 [Bank credit card fee] | 0.43 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.40 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3102 2520 [Related Expenditures] | 0.19 | 0.0%
3102 2581 [Bank service and money order fees] | 0.15 | 0.0%
3102 2400 [Printing and Reproduction] | 0.10 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.89 | -0.0%
45119 [Methods Development] | 5,047.43 | 26.2%
+ 4010 [Budget and Finance] | 1,147.56 | 6.0%
+ 3101 [Headquarters] | 813.63 | 70.9%
3101 1100 [Personnel Compensation] | 228.12 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 101.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 78.93 | 77.8%
2604 [AQI Outreach] | 14.98 | 14.8%
2601 [Information Technology] | 6.08 | 6.0%
2603 [Lab Equipment] | 1.47 | 1.5%
3101 2540 [Contractual Services – Other] | 81.36 | 10.0%
3101 1200 [Personnel Benefits] | 77.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 69.17 | 8.5%
+ 1200 [MRPBS] | 39.55 | 4.9%
1201 [Administrative Services Division] | 17.16 | 43.4%
1205 [Human Resources Division] | 7.59 | 19.2%
1206 [Information Technology Division] | 7.22 | 18.3%
1204 [Financial Management Division] | 3.95 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.95 | 7.4%
1202 [Deputy Administrator's Office] | 0.69 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 34.05 | 4.2%
3101 2570 [Miscellaneous Services] | 28.27 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 22.01 | 2.7%
3101 2551 [Cooperating state agencies] | 20.59 | 2.5%
2105 [Unfunded Leave] | 16.26 | 2.0%
2103 [OPM Imputed Costs] | 15.57 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 12.45 | 1.5%
101 [Departmental Charges] | 11.92 | 1.5%
2107 [International Services] | 7.33 | 0.9%
2110 [Headquarters Allocation] | 6.45 | 0.8%
2108 [Telecom] | 5.36 | 0.7%
+ 1100 [Policy and Program Development] | 5.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.96 | 18.8%
1102 [Office of the Deputy Administrator] | 0.64 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.57 | 11.2%
1105 [Policy Analysis and Development] | 0.57 | 11.2%
1107 [Regulatory Analyis and Development] | 0.55 | 10.7%
1106 [Program Assessment and Accountability] | 0.49 | 9.6%
2102 [FECA Balance] | 4.29 | 0.5%
+ 1400 [Other Support Costs] | 3.76 | 0.5%
1402 [Central Services] | 3.76 | 100.0%
3101 2568 [Maintenance of software] | 3.49 | 0.4%
3101 2600 [Supplies and Materials] | 3.34 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.18 | 0.4%
1304 [Public Affairs] | 0.96 | 30.1%
1303 [FOIA] | 0.79 | 24.8%
1302 [Executive Correspondence] | 0.61 | 19.2%
1301 [Office of the Deputy Administrator] | 0.60 | 18.9%
1305 [Resource Management Office] | 0.22 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.86 | 0.2%
1002 [OCRDI] | 1.18 | 63.2%
1001 [Office of the Administrator] | 0.68 | 36.8%
2101 [APHIS Depreciation] | 1.80 | 0.2%
3101 2200 [Transportation of Things] | 1.56 | 0.2%
3101 2514 [Federal protection service] | 1.48 | 0.2%
3101 2400 [Printing and Reproduction] | 1.37 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.70 | 0.1%
3101 2580 [Fees] | 0.30 | 0.0%
3101 3100 [Equipment] | 0.25 | 0.0%
3101 2511 [Janitorial services] | 0.12 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
3101 2528 [Health units] | 0.06 | 0.0%
3101 2550 [Agreements] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 153.57 | 13.4%
3103 1100 [Personnel Compensation] | 52.03 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 29.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 22.90 | 77.8%
2604 [AQI Outreach] | 4.35 | 14.8%
2601 [Information Technology] | 1.76 | 6.0%
2603 [Lab Equipment] | 0.43 | 1.5%
3103 1200 [Personnel Benefits] | 18.79 | 12.2%
+ 1200 [MRPBS] | 11.47 | 7.5%
1201 [Administrative Services Division] | 4.98 | 43.4%
1205 [Human Resources Division] | 2.20 | 19.2%
1206 [Information Technology Division] | 2.09 | 18.3%
1204 [Financial Management Division] | 1.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.85 | 7.4%
1202 [Deputy Administrator's Office] | 0.20 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.57 | 4.3%
2105 [Unfunded Leave] | 4.72 | 3.1%
2103 [OPM Imputed Costs] | 4.52 | 2.9%
101 [Departmental Charges] | 3.46 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.90 | 1.9%
3103 2551 [Cooperating state agencies] | 2.42 | 1.6%
2107 [International Services] | 2.13 | 1.4%
2110 [Headquarters Allocation] | 1.87 | 1.2%
3103 2570 [Miscellaneous Services] | 1.70 | 1.1%
2108 [Telecom] | 1.56 | 1.0%
+ 1100 [Policy and Program Development] | 1.48 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.38 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.28 | 18.8%
1102 [Office of the Deputy Administrator] | 0.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.17 | 11.2%
1105 [Policy Analysis and Development] | 0.17 | 11.2%
1107 [Regulatory Analyis and Development] | 0.16 | 10.7%
1106 [Program Assessment and Accountability] | 0.14 | 9.6%
2102 [FECA Balance] | 1.25 | 0.8%
+ 1400 [Other Support Costs] | 1.09 | 0.7%
1402 [Central Services] | 1.09 | 100.0%
3103 2600 [Supplies and Materials] | 1.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.95 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.92 | 0.6%
1304 [Public Affairs] | 0.28 | 30.1%
1303 [FOIA] | 0.23 | 24.8%
1302 [Executive Correspondence] | 0.18 | 19.2%
1301 [Office of the Deputy Administrator] | 0.17 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.63 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.56 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.54 | 0.4%
1002 [OCRDI] | 0.34 | 63.2%
1001 [Office of the Administrator] | 0.20 | 36.8%
2101 [APHIS Depreciation] | 0.52 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.33 | 0.2%
3103 2200 [Transportation of Things] | 0.13 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 128.49 | 11.2%
+ 3102 [Science and Technology] | 51.88 | 4.5%
3102 1100 [Personnel Compensation] | 14.74 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.70 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.76 | 77.8%
2604 [AQI Outreach] | 1.28 | 14.8%
2601 [Information Technology] | 0.52 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3102 2551 [Cooperating state agencies] | 8.09 | 15.6%
3102 1200 [Personnel Benefits] | 4.31 | 8.3%
+ 1200 [MRPBS] | 3.39 | 6.5%
1201 [Administrative Services Division] | 1.47 | 43.4%
1205 [Human Resources Division] | 0.65 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.84 | 3.5%
2105 [Unfunded Leave] | 1.39 | 2.7%
2103 [OPM Imputed Costs] | 1.33 | 2.6%
101 [Departmental Charges] | 1.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.89 | 1.7%
3102 2533 [Space (interior)] | 0.75 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.59 | 1.1%
2110 [Headquarters Allocation] | 0.55 | 1.1%
2108 [Telecom] | 0.46 | 0.9%
+ 1100 [Policy and Program Development] | 0.44 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.7%
+ 1400 [Other Support Costs] | 0.32 | 0.6%
1402 [Central Services] | 0.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.28 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.22 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 659.48 | 3.4%
+ 3103 [Field Operations] | 402.90 | 61.1%
3103 1100 [Personnel Compensation] | 136.51 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 77.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 60.07 | 77.8%
2604 [AQI Outreach] | 11.40 | 14.8%
2601 [Information Technology] | 4.62 | 6.0%
2603 [Lab Equipment] | 1.12 | 1.5%
3103 1200 [Personnel Benefits] | 49.30 | 12.2%
+ 1200 [MRPBS] | 30.10 | 7.5%
1201 [Administrative Services Division] | 13.06 | 43.4%
1205 [Human Resources Division] | 5.77 | 19.2%
1206 [Information Technology Division] | 5.49 | 18.3%
1204 [Financial Management Division] | 3.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.52 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 17.25 | 4.3%
2105 [Unfunded Leave] | 12.37 | 3.1%
2103 [OPM Imputed Costs] | 11.85 | 2.9%
101 [Departmental Charges] | 9.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.62 | 1.9%
3103 2551 [Cooperating state agencies] | 6.35 | 1.6%
2107 [International Services] | 5.58 | 1.4%
2110 [Headquarters Allocation] | 4.91 | 1.2%
3103 2570 [Miscellaneous Services] | 4.46 | 1.1%
2108 [Telecom] | 4.08 | 1.0%
+ 1100 [Policy and Program Development] | 3.88 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.73 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.43 | 11.2%
1105 [Policy Analysis and Development] | 0.43 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.37 | 9.6%
2102 [FECA Balance] | 3.27 | 0.8%
+ 1400 [Other Support Costs] | 2.86 | 0.7%
1402 [Central Services] | 2.86 | 100.0%
3103 2600 [Supplies and Materials] | 2.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.49 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.42 | 0.6%
1304 [Public Affairs] | 0.73 | 30.1%
1303 [FOIA] | 0.60 | 24.8%
1302 [Executive Correspondence] | 0.46 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.65 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.42 | 0.4%
1002 [OCRDI] | 0.89 | 63.2%
1001 [Office of the Administrator] | 0.52 | 36.8%
2101 [APHIS Depreciation] | 1.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.85 | 0.2%
3103 2200 [Transportation of Things] | 0.34 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.29 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.1%
3103 2535 [Office equipment] | 0.14 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 118.72 | 18.0%
3101 1100 [Personnel Compensation] | 33.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.52 | 77.8%
2604 [AQI Outreach] | 2.19 | 14.8%
2601 [Information Technology] | 0.89 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.87 | 10.0%
3101 1200 [Personnel Benefits] | 11.28 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10.09 | 8.5%
+ 1200 [MRPBS] | 5.77 | 4.9%
1201 [Administrative Services Division] | 2.50 | 43.4%
1205 [Human Resources Division] | 1.11 | 19.2%
1206 [Information Technology Division] | 1.05 | 18.3%
1204 [Financial Management Division] | 0.58 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.97 | 4.2%
3101 2570 [Miscellaneous Services] | 4.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.21 | 2.7%
3101 2551 [Cooperating state agencies] | 3.00 | 2.5%
2105 [Unfunded Leave] | 2.37 | 2.0%
2103 [OPM Imputed Costs] | 2.27 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.82 | 1.5%
101 [Departmental Charges] | 1.74 | 1.5%
2107 [International Services] | 1.07 | 0.9%
2110 [Headquarters Allocation] | 0.94 | 0.8%
2108 [Telecom] | 0.78 | 0.7%
+ 1100 [Policy and Program Development] | 0.74 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.63 | 0.5%
+ 1400 [Other Support Costs] | 0.55 | 0.5%
1402 [Central Services] | 0.55 | 100.0%
3101 2568 [Maintenance of software] | 0.51 | 0.4%
3101 2600 [Supplies and Materials] | 0.49 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.23 | 0.2%
3101 2514 [Federal protection service] | 0.22 | 0.2%
3101 2400 [Printing and Reproduction] | 0.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 85.98 | 13.0%
+ 3102 [Science and Technology] | 51.88 | 7.9%
3102 1100 [Personnel Compensation] | 14.74 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 8.70 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 6.76 | 77.8%
2604 [AQI Outreach] | 1.28 | 14.8%
2601 [Information Technology] | 0.52 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3102 2551 [Cooperating state agencies] | 8.09 | 15.6%
3102 1200 [Personnel Benefits] | 4.31 | 8.3%
+ 1200 [MRPBS] | 3.39 | 6.5%
1201 [Administrative Services Division] | 1.47 | 43.4%
1205 [Human Resources Division] | 0.65 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3102 2600 [Supplies and Materials] | 1.84 | 3.5%
2105 [Unfunded Leave] | 1.39 | 2.7%
2103 [OPM Imputed Costs] | 1.33 | 2.6%
101 [Departmental Charges] | 1.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.89 | 1.7%
3102 2533 [Space (interior)] | 0.75 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.64 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.59 | 1.1%
2110 [Headquarters Allocation] | 0.55 | 1.1%
2108 [Telecom] | 0.46 | 0.9%
+ 1100 [Policy and Program Development] | 0.44 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.7%
+ 1400 [Other Support Costs] | 0.32 | 0.6%
1402 [Central Services] | 0.32 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.28 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.5%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.22 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.3%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.12 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.2%
3102 2200 [Transportation of Things] | 0.08 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3102 2540 [Contractual Services – Other] | 0.07 | 0.1%
3102 2500 [Other Services] | 0.07 | 0.1%
3102 2570 [Miscellaneous Services] | 0.06 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.1%
3102 2580 [Fees] | 0.05 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.02 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 427.43 | 2.2%
3101 1100 [Personnel Compensation] | 119.84 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 53.30 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 41.47 | 77.8%
2604 [AQI Outreach] | 7.87 | 14.8%
2601 [Information Technology] | 3.19 | 6.0%
2603 [Lab Equipment] | 0.77 | 1.5%
3101 2540 [Contractual Services – Other] | 42.74 | 10.0%
3101 1200 [Personnel Benefits] | 40.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 36.34 | 8.5%
+ 1200 [MRPBS] | 20.78 | 4.9%
1201 [Administrative Services Division] | 9.01 | 43.4%
1205 [Human Resources Division] | 3.99 | 19.2%
1206 [Information Technology Division] | 3.79 | 18.3%
1204 [Financial Management Division] | 2.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.55 | 7.4%
1202 [Deputy Administrator's Office] | 0.36 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.89 | 4.2%
3101 2570 [Miscellaneous Services] | 14.85 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.56 | 2.7%
3101 2551 [Cooperating state agencies] | 10.82 | 2.5%
2105 [Unfunded Leave] | 8.54 | 2.0%
2103 [OPM Imputed Costs] | 8.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.54 | 1.5%
101 [Departmental Charges] | 6.26 | 1.5%
2107 [International Services] | 3.85 | 0.9%
2110 [Headquarters Allocation] | 3.39 | 0.8%
2108 [Telecom] | 2.82 | 0.7%
+ 1100 [Policy and Program Development] | 2.68 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.69 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.50 | 18.8%
1102 [Office of the Deputy Administrator] | 0.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.30 | 11.2%
1105 [Policy Analysis and Development] | 0.30 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.26 | 0.5%
+ 1400 [Other Support Costs] | 1.97 | 0.5%
1402 [Central Services] | 1.97 | 100.0%
3101 2568 [Maintenance of software] | 1.83 | 0.4%
3101 2600 [Supplies and Materials] | 1.75 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.67 | 0.4%
1304 [Public Affairs] | 0.50 | 30.1%
1303 [FOIA] | 0.41 | 24.8%
1302 [Executive Correspondence] | 0.32 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.98 | 0.2%
1002 [OCRDI] | 0.62 | 63.2%
1001 [Office of the Administrator] | 0.36 | 36.8%
2101 [APHIS Depreciation] | 0.95 | 0.2%
3101 2200 [Transportation of Things] | 0.82 | 0.2%
3101 2514 [Federal protection service] | 0.78 | 0.2%
3101 2400 [Printing and Reproduction] | 0.72 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.57 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.37 | 0.1%
3101 2580 [Fees] | 0.16 | 0.0%
3101 3100 [Equipment] | 0.13 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 290.61 | 1.5%
+ 3103 [Field Operations] | 196.33 | 67.6%
3103 1100 [Personnel Compensation] | 66.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 37.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 29.27 | 77.8%
2604 [AQI Outreach] | 5.56 | 14.8%
2601 [Information Technology] | 2.25 | 6.0%
2603 [Lab Equipment] | 0.55 | 1.5%
3103 1200 [Personnel Benefits] | 24.02 | 12.2%
+ 1200 [MRPBS] | 14.67 | 7.5%
1201 [Administrative Services Division] | 6.36 | 43.4%
1205 [Human Resources Division] | 2.81 | 19.2%
1206 [Information Technology Division] | 2.68 | 18.3%
1204 [Financial Management Division] | 1.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.26 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 8.40 | 4.3%
2105 [Unfunded Leave] | 6.03 | 3.1%
2103 [OPM Imputed Costs] | 5.78 | 2.9%
101 [Departmental Charges] | 4.42 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.71 | 1.9%
3103 2551 [Cooperating state agencies] | 3.09 | 1.6%
2107 [International Services] | 2.72 | 1.4%
2110 [Headquarters Allocation] | 2.39 | 1.2%
3103 2570 [Miscellaneous Services] | 2.17 | 1.1%
2108 [Telecom] | 1.99 | 1.0%
+ 1100 [Policy and Program Development] | 1.89 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.49 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.36 | 18.8%
1102 [Office of the Deputy Administrator] | 0.24 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.21 | 11.2%
1105 [Policy Analysis and Development] | 0.21 | 11.2%
1107 [Regulatory Analyis and Development] | 0.20 | 10.7%
1106 [Program Assessment and Accountability] | 0.18 | 9.6%
2102 [FECA Balance] | 1.59 | 0.8%
+ 1400 [Other Support Costs] | 1.39 | 0.7%
1402 [Central Services] | 1.39 | 100.0%
3103 2600 [Supplies and Materials] | 1.36 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.22 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.18 | 0.6%
1304 [Public Affairs] | 0.35 | 30.1%
1303 [FOIA] | 0.29 | 24.8%
1302 [Executive Correspondence] | 0.23 | 19.2%
1301 [Office of the Deputy Administrator] | 0.22 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.80 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.72 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.69 | 0.4%
1002 [OCRDI] | 0.44 | 63.2%
1001 [Office of the Administrator] | 0.25 | 36.8%
2101 [APHIS Depreciation] | 0.67 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.42 | 0.2%
3103 2200 [Transportation of Things] | 0.17 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 70.65 | 24.3%
+ 3102 [Science and Technology] | 17.29 | 6.0%
3102 1100 [Personnel Compensation] | 4.91 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.90 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.25 | 77.8%
2604 [AQI Outreach] | 0.43 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.70 | 15.6%
3102 1200 [Personnel Benefits] | 1.44 | 8.3%
+ 1200 [MRPBS] | 1.13 | 6.5%
1201 [Administrative Services Division] | 0.49 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.61 | 3.5%
2105 [Unfunded Leave] | 0.46 | 2.7%
2103 [OPM Imputed Costs] | 0.44 | 2.6%
101 [Departmental Charges] | 0.34 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 1.7%
3102 2533 [Space (interior)] | 0.25 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.21 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 1.1%
2110 [Headquarters Allocation] | 0.18 | 1.1%
2108 [Telecom] | 0.15 | 0.9%
+ 1100 [Policy and Program Development] | 0.15 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.7%
+ 1400 [Other Support Costs] | 0.11 | 0.6%
1402 [Central Services] | 0.11 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.07 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 6.33 | 2.2%
3101 1100 [Personnel Compensation] | 1.78 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.61 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.63 | 10.0%
3101 1200 [Personnel Benefits] | 0.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.54 | 8.5%
+ 1200 [MRPBS] | 0.31 | 4.9%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 4.2%
3101 2570 [Miscellaneous Services] | 0.22 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 2.7%
3101 2551 [Cooperating state agencies] | 0.16 | 2.5%
2105 [Unfunded Leave] | 0.13 | 2.0%
2103 [OPM Imputed Costs] | 0.12 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.10 | 1.5%
101 [Departmental Charges] | 0.09 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 214.27 | 1.1%
3103 1100 [Personnel Compensation] | 72.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 41.07 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 31.95 | 77.8%
2604 [AQI Outreach] | 6.06 | 14.8%
2601 [Information Technology] | 2.46 | 6.0%
2603 [Lab Equipment] | 0.60 | 1.5%
3103 1200 [Personnel Benefits] | 26.22 | 12.2%
+ 1200 [MRPBS] | 16.01 | 7.5%
1201 [Administrative Services Division] | 6.94 | 43.4%
1205 [Human Resources Division] | 3.07 | 19.2%
1206 [Information Technology Division] | 2.92 | 18.3%
1204 [Financial Management Division] | 1.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.28 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.17 | 4.3%
2105 [Unfunded Leave] | 6.58 | 3.1%
2103 [OPM Imputed Costs] | 6.30 | 2.9%
101 [Departmental Charges] | 4.82 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.05 | 1.9%
3103 2551 [Cooperating state agencies] | 3.38 | 1.6%
2107 [International Services] | 2.97 | 1.4%
2110 [Headquarters Allocation] | 2.61 | 1.2%
3103 2570 [Miscellaneous Services] | 2.37 | 1.1%
2108 [Telecom] | 2.17 | 1.0%
+ 1100 [Policy and Program Development] | 2.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.53 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.39 | 18.8%
1102 [Office of the Deputy Administrator] | 0.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.23 | 11.2%
1105 [Policy Analysis and Development] | 0.23 | 11.2%
1107 [Regulatory Analyis and Development] | 0.22 | 10.7%
1106 [Program Assessment and Accountability] | 0.20 | 9.6%
2102 [FECA Balance] | 1.74 | 0.8%
+ 1400 [Other Support Costs] | 1.52 | 0.7%
1402 [Central Services] | 1.52 | 100.0%
3103 2600 [Supplies and Materials] | 1.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.29 | 0.6%
1304 [Public Affairs] | 0.39 | 30.1%
1303 [FOIA] | 0.32 | 24.8%
1302 [Executive Correspondence] | 0.25 | 19.2%
1301 [Office of the Deputy Administrator] | 0.24 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.88 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.75 | 0.4%
1002 [OCRDI] | 0.48 | 63.2%
1001 [Office of the Administrator] | 0.28 | 36.8%
2101 [APHIS Depreciation] | 0.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.45 | 0.2%
3103 2200 [Transportation of Things] | 0.18 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.12 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 152.96 | 0.8%
+ 3101 [Headquarters] | 53.82 | 35.2%
3101 1100 [Personnel Compensation] | 15.09 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.71 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 5.22 | 77.8%
2604 [AQI Outreach] | 0.99 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3101 2540 [Contractual Services – Other] | 5.38 | 10.0%
3101 1200 [Personnel Benefits] | 5.11 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.58 | 8.5%
+ 1200 [MRPBS] | 2.62 | 4.9%
1201 [Administrative Services Division] | 1.14 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.48 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.25 | 4.2%
3101 2570 [Miscellaneous Services] | 1.87 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.46 | 2.7%
3101 2551 [Cooperating state agencies] | 1.36 | 2.5%
2105 [Unfunded Leave] | 1.08 | 2.0%
2103 [OPM Imputed Costs] | 1.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.82 | 1.5%
101 [Departmental Charges] | 0.79 | 1.5%
2107 [International Services] | 0.48 | 0.9%
2110 [Headquarters Allocation] | 0.43 | 0.8%
2108 [Telecom] | 0.35 | 0.7%
+ 1100 [Policy and Program Development] | 0.34 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.5%
+ 1400 [Other Support Costs] | 0.25 | 0.5%
1402 [Central Services] | 0.25 | 100.0%
3101 2568 [Maintenance of software] | 0.23 | 0.4%
3101 2600 [Supplies and Materials] | 0.22 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.14 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.10 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 34.59 | 22.6%
3102 1100 [Personnel Compensation] | 9.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.80 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.51 | 77.8%
2604 [AQI Outreach] | 0.86 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.39 | 15.6%
3102 1200 [Personnel Benefits] | 2.88 | 8.3%
+ 1200 [MRPBS] | 2.26 | 6.5%
1201 [Administrative Services Division] | 0.98 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.23 | 3.5%
2105 [Unfunded Leave] | 0.93 | 2.7%
2103 [OPM Imputed Costs] | 0.89 | 2.6%
101 [Departmental Charges] | 0.68 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 1.7%
3102 2533 [Space (interior)] | 0.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.43 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 1.1%
2110 [Headquarters Allocation] | 0.37 | 1.1%
2108 [Telecom] | 0.31 | 0.9%
+ 1100 [Policy and Program Development] | 0.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.19 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 32.80 | 21.4%
+ 3103 [Field Operations] | 31.74 | 20.8%
3103 1100 [Personnel Compensation] | 10.75 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.08 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.73 | 77.8%
2604 [AQI Outreach] | 0.90 | 14.8%
2601 [Information Technology] | 0.36 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 3.88 | 12.2%
+ 1200 [MRPBS] | 2.37 | 7.5%
1201 [Administrative Services Division] | 1.03 | 43.4%
1205 [Human Resources Division] | 0.45 | 19.2%
1206 [Information Technology Division] | 0.43 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.36 | 4.3%
2105 [Unfunded Leave] | 0.97 | 3.1%
2103 [OPM Imputed Costs] | 0.93 | 2.9%
101 [Departmental Charges] | 0.71 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.60 | 1.9%
3103 2551 [Cooperating state agencies] | 0.50 | 1.6%
2107 [International Services] | 0.44 | 1.4%
2110 [Headquarters Allocation] | 0.39 | 1.2%
3103 2570 [Miscellaneous Services] | 0.35 | 1.1%
2108 [Telecom] | 0.32 | 1.0%
+ 1100 [Policy and Program Development] | 0.31 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.8%
+ 1400 [Other Support Costs] | 0.23 | 0.7%
1402 [Central Services] | 0.23 | 100.0%
3103 2600 [Supplies and Materials] | 0.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 100.31 | 0.5%
+ 3102 [Science and Technology] | 34.59 | 34.5%
3102 1100 [Personnel Compensation] | 9.83 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.80 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.51 | 77.8%
2604 [AQI Outreach] | 0.86 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3102 2551 [Cooperating state agencies] | 5.39 | 15.6%
3102 1200 [Personnel Benefits] | 2.88 | 8.3%
+ 1200 [MRPBS] | 2.26 | 6.5%
1201 [Administrative Services Division] | 0.98 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.23 | 3.5%
2105 [Unfunded Leave] | 0.93 | 2.7%
2103 [OPM Imputed Costs] | 0.89 | 2.6%
101 [Departmental Charges] | 0.68 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 1.7%
3102 2533 [Space (interior)] | 0.50 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.43 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 1.1%
2110 [Headquarters Allocation] | 0.37 | 1.1%
2108 [Telecom] | 0.31 | 0.9%
+ 1100 [Policy and Program Development] | 0.29 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.7%
+ 1400 [Other Support Costs] | 0.21 | 0.6%
1402 [Central Services] | 0.21 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.19 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.14 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 30.49 | 30.4%
+ 3101 [Headquarters] | 22.16 | 22.1%
3101 1100 [Personnel Compensation] | 6.21 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.76 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.15 | 77.8%
2604 [AQI Outreach] | 0.41 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.22 | 10.0%
3101 1200 [Personnel Benefits] | 2.10 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.88 | 8.5%
+ 1200 [MRPBS] | 1.08 | 4.9%
1201 [Administrative Services Division] | 0.47 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.93 | 4.2%
3101 2570 [Miscellaneous Services] | 0.77 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.60 | 2.7%
3101 2551 [Cooperating state agencies] | 0.56 | 2.5%
2105 [Unfunded Leave] | 0.44 | 2.0%
2103 [OPM Imputed Costs] | 0.42 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.34 | 1.5%
101 [Departmental Charges] | 0.32 | 1.5%
2107 [International Services] | 0.20 | 0.9%
2110 [Headquarters Allocation] | 0.18 | 0.8%
2108 [Telecom] | 0.15 | 0.7%
+ 1100 [Policy and Program Development] | 0.14 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.5%
+ 1400 [Other Support Costs] | 0.10 | 0.5%
1402 [Central Services] | 0.10 | 100.0%
3101 2568 [Maintenance of software] | 0.09 | 0.4%
3101 2600 [Supplies and Materials] | 0.09 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 13.07 | 13.0%
3103 1100 [Personnel Compensation] | 4.43 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.95 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.60 | 12.2%
+ 1200 [MRPBS] | 0.98 | 7.5%
1201 [Administrative Services Division] | 0.42 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.56 | 4.3%
2105 [Unfunded Leave] | 0.40 | 3.1%
2103 [OPM Imputed Costs] | 0.38 | 2.9%
101 [Departmental Charges] | 0.29 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.25 | 1.9%
3103 2551 [Cooperating state agencies] | 0.21 | 1.6%
2107 [International Services] | 0.18 | 1.4%
2110 [Headquarters Allocation] | 0.16 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 15,815.86 | 10.2%
+ 3101 [Headquarters] | 11,755.36 | 74.3%
3101 1100 [Personnel Compensation] | 3,295.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,465.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,140.44 | 77.8%
2604 [AQI Outreach] | 216.44 | 14.8%
2601 [Information Technology] | 87.78 | 6.0%
2603 [Lab Equipment] | 21.29 | 1.5%
3101 2540 [Contractual Services – Other] | 1,175.57 | 10.0%
3101 1200 [Personnel Benefits] | 1,116.51 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 999.32 | 8.5%
+ 1200 [MRPBS] | 571.44 | 4.9%
1201 [Administrative Services Division] | 247.90 | 43.4%
1205 [Human Resources Division] | 109.63 | 19.2%
1206 [Information Technology Division] | 104.30 | 18.3%
1204 [Financial Management Division] | 57.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 42.56 | 7.4%
1202 [Deputy Administrator's Office] | 9.94 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 491.93 | 4.2%
3101 2570 [Miscellaneous Services] | 408.46 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 318.06 | 2.7%
3101 2551 [Cooperating state agencies] | 297.50 | 2.5%
2105 [Unfunded Leave] | 234.92 | 2.0%
2103 [OPM Imputed Costs] | 225.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 179.93 | 1.5%
101 [Departmental Charges] | 172.24 | 1.5%
2107 [International Services] | 105.88 | 0.9%
2110 [Headquarters Allocation] | 93.14 | 0.8%
2108 [Telecom] | 77.46 | 0.7%
+ 1100 [Policy and Program Development] | 73.58 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 19.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 13.85 | 18.8%
1102 [Office of the Deputy Administrator] | 9.25 | 12.6%
1101 [Budget and Program Analysis Staff] | 8.25 | 11.2%
1105 [Policy Analysis and Development] | 8.23 | 11.2%
1107 [Regulatory Analyis and Development] | 7.88 | 10.7%
1106 [Program Assessment and Accountability] | 7.07 | 9.6%
2102 [FECA Balance] | 62.05 | 0.5%
+ 1400 [Other Support Costs] | 54.27 | 0.5%
1402 [Central Services] | 54.27 | 100.0%
3101 2568 [Maintenance of software] | 50.36 | 0.4%
3101 2600 [Supplies and Materials] | 48.20 | 0.4%
+ 1300 [Legislative and Public Affairs] | 45.98 | 0.4%
1304 [Public Affairs] | 13.82 | 30.1%
1303 [FOIA] | 11.38 | 24.8%
1302 [Executive Correspondence] | 8.82 | 19.2%
1301 [Office of the Deputy Administrator] | 8.70 | 18.9%
1305 [Resource Management Office] | 3.14 | 6.8%
1306 [LPS EEO] | 0.12 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 30.83 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 26.87 | 0.2%
1002 [OCRDI] | 16.99 | 63.2%
1001 [Office of the Administrator] | 9.88 | 36.8%
2101 [APHIS Depreciation] | 26.07 | 0.2%
3101 2200 [Transportation of Things] | 22.56 | 0.2%
3101 2514 [Federal protection service] | 21.42 | 0.2%
3101 2400 [Printing and Reproduction] | 19.86 | 0.2%
3101 2544 [Architectural and engineering contracts] | 15.61 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 10.16 | 0.1%
3101 2580 [Fees] | 4.33 | 0.0%
3101 3100 [Equipment] | 3.66 | 0.0%
3101 2511 [Janitorial services] | 1.67 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.99 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.95 | 0.0%
3101 2528 [Health units] | 0.93 | 0.0%
3101 2550 [Agreements] | 0.84 | 0.0%
2104 [Unemployment Compensation] | 0.83 | 0.0%
3101 2576 [Medical and dental care] | 0.64 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.61 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.43 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.41 | 0.0%
3101 2583 [Administrative management fee] | 0.37 | 0.0%
3101 2535 [Office equipment] | 0.27 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.27 | 0.0%
2109 [Judgment Fund] | 0.26 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.25 | 0.0%
3101 2500 [Other Services] | 0.20 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.16 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.07 | 0.0%
3101 2536 [Office resident expense] | 0.06 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.05 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.05 | 0.0%
3101 2539 [Office furniture] | 0.03 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.06 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 1,529.39 | 9.7%
+ 4010 [Budget and Finance] | 942.89 | 6.0%
+ 3101 [Headquarters] | 668.51 | 70.9%
3101 1100 [Personnel Compensation] | 187.43 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 83.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 64.86 | 77.8%
2604 [AQI Outreach] | 12.31 | 14.8%
2601 [Information Technology] | 4.99 | 6.0%
2603 [Lab Equipment] | 1.21 | 1.5%
3101 2540 [Contractual Services – Other] | 66.85 | 10.0%
3101 1200 [Personnel Benefits] | 63.49 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 56.83 | 8.5%
+ 1200 [MRPBS] | 32.50 | 4.9%
1201 [Administrative Services Division] | 14.10 | 43.4%
1205 [Human Resources Division] | 6.23 | 19.2%
1206 [Information Technology Division] | 5.93 | 18.3%
1204 [Financial Management Division] | 3.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.57 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 27.98 | 4.2%
3101 2570 [Miscellaneous Services] | 23.23 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 18.09 | 2.7%
3101 2551 [Cooperating state agencies] | 16.92 | 2.5%
2105 [Unfunded Leave] | 13.36 | 2.0%
2103 [OPM Imputed Costs] | 12.80 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 10.23 | 1.5%
101 [Departmental Charges] | 9.79 | 1.5%
2107 [International Services] | 6.02 | 0.9%
2110 [Headquarters Allocation] | 5.30 | 0.8%
2108 [Telecom] | 4.40 | 0.7%
+ 1100 [Policy and Program Development] | 4.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.79 | 18.8%
1102 [Office of the Deputy Administrator] | 0.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.47 | 11.2%
1105 [Policy Analysis and Development] | 0.47 | 11.2%
1107 [Regulatory Analyis and Development] | 0.45 | 10.7%
1106 [Program Assessment and Accountability] | 0.40 | 9.6%
2102 [FECA Balance] | 3.53 | 0.5%
+ 1400 [Other Support Costs] | 3.09 | 0.5%
1402 [Central Services] | 3.09 | 100.0%
3101 2568 [Maintenance of software] | 2.86 | 0.4%
3101 2600 [Supplies and Materials] | 2.74 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.61 | 0.4%
1304 [Public Affairs] | 0.79 | 30.1%
1303 [FOIA] | 0.65 | 24.8%
1302 [Executive Correspondence] | 0.50 | 19.2%
1301 [Office of the Deputy Administrator] | 0.49 | 18.9%
1305 [Resource Management Office] | 0.18 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.75 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.53 | 0.2%
1002 [OCRDI] | 0.97 | 63.2%
1001 [Office of the Administrator] | 0.56 | 36.8%
2101 [APHIS Depreciation] | 1.48 | 0.2%
3101 2200 [Transportation of Things] | 1.28 | 0.2%
3101 2514 [Federal protection service] | 1.22 | 0.2%
3101 2400 [Printing and Reproduction] | 1.13 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.89 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.58 | 0.1%
3101 2580 [Fees] | 0.25 | 0.0%
3101 3100 [Equipment] | 0.21 | 0.0%
3101 2511 [Janitorial services] | 0.09 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3101 2576 [Medical and dental care] | 0.04 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 126.18 | 13.4%
3103 1100 [Personnel Compensation] | 42.75 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 24.18 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 18.81 | 77.8%
2604 [AQI Outreach] | 3.57 | 14.8%
2601 [Information Technology] | 1.45 | 6.0%
2603 [Lab Equipment] | 0.35 | 1.5%
3103 1200 [Personnel Benefits] | 15.44 | 12.2%
+ 1200 [MRPBS] | 9.43 | 7.5%
1201 [Administrative Services Division] | 4.09 | 43.4%
1205 [Human Resources Division] | 1.81 | 19.2%
1206 [Information Technology Division] | 1.72 | 18.3%
1204 [Financial Management Division] | 0.94 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.70 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.40 | 4.3%
2105 [Unfunded Leave] | 3.88 | 3.1%
2103 [OPM Imputed Costs] | 3.71 | 2.9%
101 [Departmental Charges] | 2.84 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.39 | 1.9%
3103 2551 [Cooperating state agencies] | 1.99 | 1.6%
2107 [International Services] | 1.75 | 1.4%
2110 [Headquarters Allocation] | 1.54 | 1.2%
3103 2570 [Miscellaneous Services] | 1.40 | 1.1%
2108 [Telecom] | 1.28 | 1.0%
+ 1100 [Policy and Program Development] | 1.21 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.31 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.02 | 0.8%
+ 1400 [Other Support Costs] | 0.90 | 0.7%
1402 [Central Services] | 0.90 | 100.0%
3103 2600 [Supplies and Materials] | 0.88 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.76 | 0.6%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.52 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.46 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.44 | 0.4%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.43 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.27 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 105.57 | 11.2%
+ 3102 [Science and Technology] | 42.63 | 4.5%
3102 1100 [Personnel Compensation] | 12.11 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.56 | 77.8%
2604 [AQI Outreach] | 1.05 | 14.8%
2601 [Information Technology] | 0.43 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3102 2551 [Cooperating state agencies] | 6.65 | 15.6%
3102 1200 [Personnel Benefits] | 3.55 | 8.3%
+ 1200 [MRPBS] | 2.79 | 6.5%
1201 [Administrative Services Division] | 1.21 | 43.4%
1205 [Human Resources Division] | 0.53 | 19.2%
1206 [Information Technology Division] | 0.51 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.51 | 3.5%
2105 [Unfunded Leave] | 1.14 | 2.7%
2103 [OPM Imputed Costs] | 1.10 | 2.6%
101 [Departmental Charges] | 0.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.73 | 1.7%
3102 2533 [Space (interior)] | 0.62 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.53 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.49 | 1.1%
2110 [Headquarters Allocation] | 0.45 | 1.1%
2108 [Telecom] | 0.38 | 0.9%
+ 1100 [Policy and Program Development] | 0.36 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.30 | 0.7%
+ 1400 [Other Support Costs] | 0.26 | 0.6%
1402 [Central Services] | 0.26 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.23 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.22 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.18 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.3%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3103 [Field Operations] | 599.49 | 3.8%
3103 1100 [Personnel Compensation] | 203.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 114.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 89.38 | 77.8%
2604 [AQI Outreach] | 16.96 | 14.8%
2601 [Information Technology] | 6.88 | 6.0%
2603 [Lab Equipment] | 1.67 | 1.5%
3103 1200 [Personnel Benefits] | 73.36 | 12.2%
+ 1200 [MRPBS] | 44.79 | 7.5%
1201 [Administrative Services Division] | 19.43 | 43.4%
1205 [Human Resources Division] | 8.59 | 19.2%
1206 [Information Technology Division] | 8.17 | 18.3%
1204 [Financial Management Division] | 4.48 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.78 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 25.66 | 4.3%
2105 [Unfunded Leave] | 18.41 | 3.1%
2103 [OPM Imputed Costs] | 17.63 | 2.9%
101 [Departmental Charges] | 13.50 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 11.34 | 1.9%
3103 2551 [Cooperating state agencies] | 9.45 | 1.6%
2107 [International Services] | 8.30 | 1.4%
2110 [Headquarters Allocation] | 7.30 | 1.2%
3103 2570 [Miscellaneous Services] | 6.63 | 1.1%
2108 [Telecom] | 6.07 | 1.0%
+ 1100 [Policy and Program Development] | 5.77 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.49 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.65 | 11.2%
1105 [Policy Analysis and Development] | 0.64 | 11.2%
1107 [Regulatory Analyis and Development] | 0.62 | 10.7%
1106 [Program Assessment and Accountability] | 0.55 | 9.6%
2102 [FECA Balance] | 4.86 | 0.8%
+ 1400 [Other Support Costs] | 4.25 | 0.7%
1402 [Central Services] | 4.25 | 100.0%
3103 2600 [Supplies and Materials] | 4.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.71 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.60 | 0.6%
1304 [Public Affairs] | 1.08 | 30.1%
1303 [FOIA] | 0.89 | 24.8%
1302 [Executive Correspondence] | 0.69 | 19.2%
1301 [Office of the Deputy Administrator] | 0.68 | 18.9%
1305 [Resource Management Office] | 0.25 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.46 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.11 | 0.4%
1002 [OCRDI] | 1.33 | 63.2%
1001 [Office of the Administrator] | 0.77 | 36.8%
2101 [APHIS Depreciation] | 2.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.27 | 0.2%
3103 2200 [Transportation of Things] | 0.51 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.44 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.35 | 0.1%
3103 2535 [Office equipment] | 0.20 | 0.0%
3103 2400 [Printing and Reproduction] | 0.20 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 541.86 | 3.4%
+ 3103 [Field Operations] | 331.04 | 61.1%
3103 1100 [Personnel Compensation] | 112.16 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 63.44 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 49.36 | 77.8%
2604 [AQI Outreach] | 9.37 | 14.8%
2601 [Information Technology] | 3.80 | 6.0%
2603 [Lab Equipment] | 0.92 | 1.5%
3103 1200 [Personnel Benefits] | 40.51 | 12.2%
+ 1200 [MRPBS] | 24.73 | 7.5%
1201 [Administrative Services Division] | 10.73 | 43.4%
1205 [Human Resources Division] | 4.74 | 19.2%
1206 [Information Technology Division] | 4.51 | 18.3%
1204 [Financial Management Division] | 2.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.84 | 7.4%
1202 [Deputy Administrator's Office] | 0.43 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 14.17 | 4.3%
2105 [Unfunded Leave] | 10.17 | 3.1%
2103 [OPM Imputed Costs] | 9.74 | 2.9%
101 [Departmental Charges] | 7.45 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 6.26 | 1.9%
3103 2551 [Cooperating state agencies] | 5.22 | 1.6%
2107 [International Services] | 4.58 | 1.4%
2110 [Headquarters Allocation] | 4.03 | 1.2%
3103 2570 [Miscellaneous Services] | 3.66 | 1.1%
2108 [Telecom] | 3.35 | 1.0%
+ 1100 [Policy and Program Development] | 3.18 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.60 | 18.8%
1102 [Office of the Deputy Administrator] | 0.40 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.36 | 11.2%
1105 [Policy Analysis and Development] | 0.36 | 11.2%
1107 [Regulatory Analyis and Development] | 0.34 | 10.7%
1106 [Program Assessment and Accountability] | 0.31 | 9.6%
2102 [FECA Balance] | 2.69 | 0.8%
+ 1400 [Other Support Costs] | 2.35 | 0.7%
1402 [Central Services] | 2.35 | 100.0%
3103 2600 [Supplies and Materials] | 2.30 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.99 | 0.6%
1304 [Public Affairs] | 0.60 | 30.1%
1303 [FOIA] | 0.49 | 24.8%
1302 [Executive Correspondence] | 0.38 | 19.2%
1301 [Office of the Deputy Administrator] | 0.38 | 18.9%
1305 [Resource Management Office] | 0.14 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.36 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.16 | 0.4%
1002 [OCRDI] | 0.74 | 63.2%
1001 [Office of the Administrator] | 0.43 | 36.8%
2101 [APHIS Depreciation] | 1.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.70 | 0.2%
3103 2200 [Transportation of Things] | 0.28 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.24 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.19 | 0.1%
3103 2535 [Office equipment] | 0.11 | 0.0%
3103 2400 [Printing and Reproduction] | 0.11 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.0%
3103 2534 [Structure (exterior)] | 0.07 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 97.55 | 18.0%
3101 1100 [Personnel Compensation] | 27.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 12.16 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.46 | 77.8%
2604 [AQI Outreach] | 1.80 | 14.8%
2601 [Information Technology] | 0.73 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3101 2540 [Contractual Services – Other] | 9.76 | 10.0%
3101 1200 [Personnel Benefits] | 9.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8.29 | 8.5%
+ 1200 [MRPBS] | 4.74 | 4.9%
1201 [Administrative Services Division] | 2.06 | 43.4%
1205 [Human Resources Division] | 0.91 | 19.2%
1206 [Information Technology Division] | 0.87 | 18.3%
1204 [Financial Management Division] | 0.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.35 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.08 | 4.2%
3101 2570 [Miscellaneous Services] | 3.39 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.64 | 2.7%
3101 2551 [Cooperating state agencies] | 2.47 | 2.5%
2105 [Unfunded Leave] | 1.95 | 2.0%
2103 [OPM Imputed Costs] | 1.87 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.49 | 1.5%
101 [Departmental Charges] | 1.43 | 1.5%
2107 [International Services] | 0.88 | 0.9%
2110 [Headquarters Allocation] | 0.77 | 0.8%
2108 [Telecom] | 0.64 | 0.7%
+ 1100 [Policy and Program Development] | 0.61 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.51 | 0.5%
+ 1400 [Other Support Costs] | 0.45 | 0.5%
1402 [Central Services] | 0.45 | 100.0%
3101 2568 [Maintenance of software] | 0.42 | 0.4%
3101 2600 [Supplies and Materials] | 0.40 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.38 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.26 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.2%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.22 | 0.2%
3101 2200 [Transportation of Things] | 0.19 | 0.2%
3101 2514 [Federal protection service] | 0.18 | 0.2%
3101 2400 [Printing and Reproduction] | 0.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.13 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 70.64 | 13.0%
+ 3102 [Science and Technology] | 42.63 | 7.9%
3102 1100 [Personnel Compensation] | 12.11 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 7.14 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 5.56 | 77.8%
2604 [AQI Outreach] | 1.05 | 14.8%
2601 [Information Technology] | 0.43 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3102 2551 [Cooperating state agencies] | 6.65 | 15.6%
3102 1200 [Personnel Benefits] | 3.55 | 8.3%
+ 1200 [MRPBS] | 2.79 | 6.5%
1201 [Administrative Services Division] | 1.21 | 43.4%
1205 [Human Resources Division] | 0.53 | 19.2%
1206 [Information Technology Division] | 0.51 | 18.3%
1204 [Financial Management Division] | 0.28 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3102 2600 [Supplies and Materials] | 1.51 | 3.5%
2105 [Unfunded Leave] | 1.14 | 2.7%
2103 [OPM Imputed Costs] | 1.10 | 2.6%
101 [Departmental Charges] | 0.84 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.73 | 1.7%
3102 2533 [Space (interior)] | 0.62 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.53 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.49 | 1.1%
2110 [Headquarters Allocation] | 0.45 | 1.1%
2108 [Telecom] | 0.38 | 0.9%
+ 1100 [Policy and Program Development] | 0.36 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.30 | 0.7%
+ 1400 [Other Support Costs] | 0.26 | 0.6%
1402 [Central Services] | 0.26 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.23 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.22 | 0.5%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.18 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.13 | 0.3%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.10 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.09 | 0.2%
3102 2200 [Transportation of Things] | 0.07 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3102 2540 [Contractual Services – Other] | 0.06 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.04 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 238.77 | 1.5%
+ 3103 [Field Operations] | 161.31 | 67.6%
3103 1100 [Personnel Compensation] | 54.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 30.92 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 24.05 | 77.8%
2604 [AQI Outreach] | 4.56 | 14.8%
2601 [Information Technology] | 1.85 | 6.0%
2603 [Lab Equipment] | 0.45 | 1.5%
3103 1200 [Personnel Benefits] | 19.74 | 12.2%
+ 1200 [MRPBS] | 12.05 | 7.5%
1201 [Administrative Services Division] | 5.23 | 43.4%
1205 [Human Resources Division] | 2.31 | 19.2%
1206 [Information Technology Division] | 2.20 | 18.3%
1204 [Financial Management Division] | 1.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.90 | 7.4%
1202 [Deputy Administrator's Office] | 0.21 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.91 | 4.3%
2105 [Unfunded Leave] | 4.95 | 3.1%
2103 [OPM Imputed Costs] | 4.75 | 2.9%
101 [Departmental Charges] | 3.63 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.05 | 1.9%
3103 2551 [Cooperating state agencies] | 2.54 | 1.6%
2107 [International Services] | 2.23 | 1.4%
2110 [Headquarters Allocation] | 1.96 | 1.2%
3103 2570 [Miscellaneous Services] | 1.79 | 1.1%
2108 [Telecom] | 1.63 | 1.0%
+ 1100 [Policy and Program Development] | 1.55 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.40 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.17 | 11.2%
1105 [Policy Analysis and Development] | 0.17 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.31 | 0.8%
+ 1400 [Other Support Costs] | 1.14 | 0.7%
1402 [Central Services] | 1.14 | 100.0%
3103 2600 [Supplies and Materials] | 1.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.97 | 0.6%
1304 [Public Affairs] | 0.29 | 30.1%
1303 [FOIA] | 0.24 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.18 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.66 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.57 | 0.4%
1002 [OCRDI] | 0.36 | 63.2%
1001 [Office of the Administrator] | 0.21 | 36.8%
2101 [APHIS Depreciation] | 0.55 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.34 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 58.05 | 24.3%
+ 3102 [Science and Technology] | 14.21 | 6.0%
3102 1100 [Personnel Compensation] | 4.04 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.38 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.85 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.22 | 15.6%
3102 1200 [Personnel Benefits] | 1.18 | 8.3%
+ 1200 [MRPBS] | 0.93 | 6.5%
1201 [Administrative Services Division] | 0.40 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.50 | 3.5%
2105 [Unfunded Leave] | 0.38 | 2.7%
2103 [OPM Imputed Costs] | 0.37 | 2.6%
101 [Departmental Charges] | 0.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.24 | 1.7%
3102 2533 [Space (interior)] | 0.21 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 1.1%
2110 [Headquarters Allocation] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 0.9%
+ 1100 [Policy and Program Development] | 0.12 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 5.20 | 2.2%
3101 1100 [Personnel Compensation] | 1.46 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.65 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.50 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.52 | 10.0%
3101 1200 [Personnel Benefits] | 0.49 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.44 | 8.5%
+ 1200 [MRPBS] | 0.25 | 4.9%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 4.2%
3101 2570 [Miscellaneous Services] | 0.18 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 2.7%
3101 2551 [Cooperating state agencies] | 0.13 | 2.5%
2105 [Unfunded Leave] | 0.10 | 2.0%
2103 [OPM Imputed Costs] | 0.10 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.08 | 1.5%
101 [Departmental Charges] | 0.08 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 125.68 | 0.8%
+ 3101 [Headquarters] | 44.22 | 35.2%
3101 1100 [Personnel Compensation] | 12.40 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.51 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.29 | 77.8%
2604 [AQI Outreach] | 0.81 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3101 2540 [Contractual Services – Other] | 4.42 | 10.0%
3101 1200 [Personnel Benefits] | 4.20 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.76 | 8.5%
+ 1200 [MRPBS] | 2.15 | 4.9%
1201 [Administrative Services Division] | 0.93 | 43.4%
1205 [Human Resources Division] | 0.41 | 19.2%
1206 [Information Technology Division] | 0.39 | 18.3%
1204 [Financial Management Division] | 0.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.85 | 4.2%
3101 2570 [Miscellaneous Services] | 1.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.20 | 2.7%
3101 2551 [Cooperating state agencies] | 1.12 | 2.5%
2105 [Unfunded Leave] | 0.88 | 2.0%
2103 [OPM Imputed Costs] | 0.85 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.68 | 1.5%
101 [Departmental Charges] | 0.65 | 1.5%
2107 [International Services] | 0.40 | 0.9%
2110 [Headquarters Allocation] | 0.35 | 0.8%
2108 [Telecom] | 0.29 | 0.7%
+ 1100 [Policy and Program Development] | 0.28 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.23 | 0.5%
+ 1400 [Other Support Costs] | 0.20 | 0.5%
1402 [Central Services] | 0.20 | 100.0%
3101 2568 [Maintenance of software] | 0.19 | 0.4%
3101 2600 [Supplies and Materials] | 0.18 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.08 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 28.42 | 22.6%
3102 1100 [Personnel Compensation] | 8.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.71 | 77.8%
2604 [AQI Outreach] | 0.70 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.43 | 15.6%
3102 1200 [Personnel Benefits] | 2.36 | 8.3%
+ 1200 [MRPBS] | 1.86 | 6.5%
1201 [Administrative Services Division] | 0.81 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.01 | 3.5%
2105 [Unfunded Leave] | 0.76 | 2.7%
2103 [OPM Imputed Costs] | 0.73 | 2.6%
101 [Departmental Charges] | 0.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.49 | 1.7%
3102 2533 [Space (interior)] | 0.41 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.35 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 1.1%
2110 [Headquarters Allocation] | 0.30 | 1.1%
2108 [Telecom] | 0.25 | 0.9%
+ 1100 [Policy and Program Development] | 0.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.15 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 26.95 | 21.4%
+ 3103 [Field Operations] | 26.08 | 20.8%
3103 1100 [Personnel Compensation] | 8.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.89 | 77.8%
2604 [AQI Outreach] | 0.74 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3103 1200 [Personnel Benefits] | 3.19 | 12.2%
+ 1200 [MRPBS] | 1.95 | 7.5%
1201 [Administrative Services Division] | 0.85 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.36 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.12 | 4.3%
2105 [Unfunded Leave] | 0.80 | 3.1%
2103 [OPM Imputed Costs] | 0.77 | 2.9%
101 [Departmental Charges] | 0.59 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.49 | 1.9%
3103 2551 [Cooperating state agencies] | 0.41 | 1.6%
2107 [International Services] | 0.36 | 1.4%
2110 [Headquarters Allocation] | 0.32 | 1.2%
3103 2570 [Miscellaneous Services] | 0.29 | 1.1%
2108 [Telecom] | 0.26 | 1.0%
+ 1100 [Policy and Program Development] | 0.25 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.8%
+ 1400 [Other Support Costs] | 0.19 | 0.7%
1402 [Central Services] | 0.19 | 100.0%
3103 2600 [Supplies and Materials] | 0.18 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.11 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.4%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 82.42 | 0.5%
+ 3102 [Science and Technology] | 28.42 | 34.5%
3102 1100 [Personnel Compensation] | 8.07 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.71 | 77.8%
2604 [AQI Outreach] | 0.70 | 14.8%
2601 [Information Technology] | 0.29 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.43 | 15.6%
3102 1200 [Personnel Benefits] | 2.36 | 8.3%
+ 1200 [MRPBS] | 1.86 | 6.5%
1201 [Administrative Services Division] | 0.81 | 43.4%
1205 [Human Resources Division] | 0.36 | 19.2%
1206 [Information Technology Division] | 0.34 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.01 | 3.5%
2105 [Unfunded Leave] | 0.76 | 2.7%
2103 [OPM Imputed Costs] | 0.73 | 2.6%
101 [Departmental Charges] | 0.56 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.49 | 1.7%
3102 2533 [Space (interior)] | 0.41 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.35 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 1.1%
2110 [Headquarters Allocation] | 0.30 | 1.1%
2108 [Telecom] | 0.25 | 0.9%
+ 1100 [Policy and Program Development] | 0.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.15 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 25.05 | 30.4%
+ 3101 [Headquarters] | 18.21 | 22.1%
3101 1100 [Personnel Compensation] | 5.11 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.27 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.77 | 77.8%
2604 [AQI Outreach] | 0.34 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.82 | 10.0%
3101 1200 [Personnel Benefits] | 1.73 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.55 | 8.5%
+ 1200 [MRPBS] | 0.89 | 4.9%
1201 [Administrative Services Division] | 0.38 | 43.4%
1205 [Human Resources Division] | 0.17 | 19.2%
1206 [Information Technology Division] | 0.16 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.76 | 4.2%
3101 2570 [Miscellaneous Services] | 0.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.49 | 2.7%
3101 2551 [Cooperating state agencies] | 0.46 | 2.5%
2105 [Unfunded Leave] | 0.36 | 2.0%
2103 [OPM Imputed Costs] | 0.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.28 | 1.5%
101 [Departmental Charges] | 0.27 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.12 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.08 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 10.74 | 13.0%
3103 1100 [Personnel Compensation] | 3.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.06 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.60 | 77.8%
2604 [AQI Outreach] | 0.30 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.31 | 12.2%
+ 1200 [MRPBS] | 0.80 | 7.5%
1201 [Administrative Services Division] | 0.35 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.46 | 4.3%
2105 [Unfunded Leave] | 0.33 | 3.1%
2103 [OPM Imputed Costs] | 0.32 | 2.9%
101 [Departmental Charges] | 0.24 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.20 | 1.9%
3103 2551 [Cooperating state agencies] | 0.17 | 1.6%
2107 [International Services] | 0.15 | 1.4%
2110 [Headquarters Allocation] | 0.13 | 1.2%
3103 2570 [Miscellaneous Services] | 0.12 | 1.1%
2108 [Telecom] | 0.11 | 1.0%
+ 1100 [Policy and Program Development] | 0.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.8%
+ 1400 [Other Support Costs] | 0.08 | 0.7%
1402 [Central Services] | 0.08 | 100.0%
3103 2600 [Supplies and Materials] | 0.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 14,162.87 | 9.1%
+ 3103 [Field Operations] | 6,831.92 | 48.2%
3103 1100 [Personnel Compensation] | 2,314.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,309.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,018.60 | 77.8%
2604 [AQI Outreach] | 193.31 | 14.8%
2601 [Information Technology] | 78.40 | 6.0%
2603 [Lab Equipment] | 19.01 | 1.5%
3103 1200 [Personnel Benefits] | 835.98 | 12.2%
+ 1200 [MRPBS] | 510.39 | 7.5%
1201 [Administrative Services Division] | 221.41 | 43.4%
1205 [Human Resources Division] | 97.92 | 19.2%
1206 [Information Technology Division] | 93.16 | 18.3%
1204 [Financial Management Division] | 51.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 38.01 | 7.4%
1202 [Deputy Administrator's Office] | 8.88 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 292.47 | 4.3%
2105 [Unfunded Leave] | 209.82 | 3.1%
2103 [OPM Imputed Costs] | 200.96 | 2.9%
101 [Departmental Charges] | 153.84 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 129.22 | 1.9%
3103 2551 [Cooperating state agencies] | 107.65 | 1.6%
2107 [International Services] | 94.57 | 1.4%
2110 [Headquarters Allocation] | 83.19 | 1.2%
3103 2570 [Miscellaneous Services] | 75.60 | 1.1%
2108 [Telecom] | 69.18 | 1.0%
+ 1100 [Policy and Program Development] | 65.72 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 17.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.37 | 18.8%
1102 [Office of the Deputy Administrator] | 8.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.37 | 11.2%
1105 [Policy Analysis and Development] | 7.35 | 11.2%
1107 [Regulatory Analyis and Development] | 7.04 | 10.7%
1106 [Program Assessment and Accountability] | 6.32 | 9.6%
2102 [FECA Balance] | 55.42 | 0.8%
+ 1400 [Other Support Costs] | 48.47 | 0.7%
1402 [Central Services] | 48.47 | 100.0%
3103 2600 [Supplies and Materials] | 47.41 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 42.31 | 0.6%
+ 1300 [Legislative and Public Affairs] | 41.07 | 0.6%
1304 [Public Affairs] | 12.35 | 30.1%
1303 [FOIA] | 10.17 | 24.8%
1302 [Executive Correspondence] | 7.88 | 19.2%
1301 [Office of the Deputy Administrator] | 7.77 | 18.9%
1305 [Resource Management Office] | 2.81 | 6.8%
1306 [LPS EEO] | 0.10 | 0.3%
3103 2540 [Contractual Services – Other] | 27.98 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 24.96 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 24.00 | 0.4%
1002 [OCRDI] | 15.17 | 63.2%
1001 [Office of the Administrator] | 8.83 | 36.8%
2101 [APHIS Depreciation] | 23.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 14.49 | 0.2%
3103 2200 [Transportation of Things] | 5.81 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.98 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.96 | 0.1%
3103 2535 [Office equipment] | 2.32 | 0.0%
3103 2400 [Printing and Reproduction] | 2.28 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.36 | 0.0%
3103 2534 [Structure (exterior)] | 1.36 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.32 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.87 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.85 | 0.0%
2104 [Unemployment Compensation] | 0.74 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.51 | 0.0%
3103 2580 [Fees] | 0.42 | 0.0%
3103 2591 [Construction Contracts] | 0.36 | 0.0%
3103 2511 [Janitorial services] | 0.35 | 0.0%
2109 [Judgment Fund] | 0.23 | 0.0%
3103 4210 [Insurance Claims] | 0.18 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.13 | 0.0%
3103 2533 [Space (interior)] | 0.13 | 0.0%
3103 3100 [Equipment] | 0.10 | 0.0%
3103 2500 [Other Services] | 0.07 | 0.0%
3103 2528 [Health units] | 0.07 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.07 | 0.0%
3103 2539 [Office furniture] | 0.06 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 4,488.35 | 31.7%
3101 1100 [Personnel Compensation] | 1,258.42 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 559.72 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 435.43 | 77.8%
2604 [AQI Outreach] | 82.64 | 14.8%
2601 [Information Technology] | 33.52 | 6.0%
2603 [Lab Equipment] | 8.13 | 1.5%
3101 2540 [Contractual Services – Other] | 448.85 | 10.0%
3101 1200 [Personnel Benefits] | 426.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 381.56 | 8.5%
+ 1200 [MRPBS] | 218.18 | 4.9%
1201 [Administrative Services Division] | 94.65 | 43.4%
1205 [Human Resources Division] | 41.86 | 19.2%
1206 [Information Technology Division] | 39.82 | 18.3%
1204 [Financial Management Division] | 21.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 16.25 | 7.4%
1202 [Deputy Administrator's Office] | 3.80 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 187.83 | 4.2%
3101 2570 [Miscellaneous Services] | 155.96 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 121.44 | 2.7%
3101 2551 [Cooperating state agencies] | 113.59 | 2.5%
2105 [Unfunded Leave] | 89.70 | 2.0%
2103 [OPM Imputed Costs] | 85.91 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 68.70 | 1.5%
101 [Departmental Charges] | 65.76 | 1.5%
2107 [International Services] | 40.42 | 0.9%
2110 [Headquarters Allocation] | 35.56 | 0.8%
2108 [Telecom] | 29.57 | 0.7%
+ 1100 [Policy and Program Development] | 28.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.29 | 18.8%
1102 [Office of the Deputy Administrator] | 3.53 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.15 | 11.2%
1105 [Policy Analysis and Development] | 3.14 | 11.2%
1107 [Regulatory Analyis and Development] | 3.01 | 10.7%
1106 [Program Assessment and Accountability] | 2.70 | 9.6%
2102 [FECA Balance] | 23.69 | 0.5%
+ 1400 [Other Support Costs] | 20.72 | 0.5%
1402 [Central Services] | 20.72 | 100.0%
3101 2568 [Maintenance of software] | 19.23 | 0.4%
3101 2600 [Supplies and Materials] | 18.40 | 0.4%
+ 1300 [Legislative and Public Affairs] | 17.56 | 0.4%
1304 [Public Affairs] | 5.28 | 30.1%
1303 [FOIA] | 4.35 | 24.8%
1302 [Executive Correspondence] | 3.37 | 19.2%
1301 [Office of the Deputy Administrator] | 3.32 | 18.9%
1305 [Resource Management Office] | 1.20 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.77 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 10.26 | 0.2%
1002 [OCRDI] | 6.49 | 63.2%
1001 [Office of the Administrator] | 3.77 | 36.8%
2101 [APHIS Depreciation] | 9.95 | 0.2%
3101 2200 [Transportation of Things] | 8.61 | 0.2%
3101 2514 [Federal protection service] | 8.18 | 0.2%
3101 2400 [Printing and Reproduction] | 7.58 | 0.2%
3101 2544 [Architectural and engineering contracts] | 5.96 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.88 | 0.1%
3101 2580 [Fees] | 1.65 | 0.0%
3101 3100 [Equipment] | 1.40 | 0.0%
3101 2511 [Janitorial services] | 0.64 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.38 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.36 | 0.0%
3101 2528 [Health units] | 0.35 | 0.0%
3101 2550 [Agreements] | 0.32 | 0.0%
2104 [Unemployment Compensation] | 0.32 | 0.0%
3101 2576 [Medical and dental care] | 0.25 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.16 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.16 | 0.0%
3101 2583 [Administrative management fee] | 0.14 | 0.0%
3101 2535 [Office equipment] | 0.10 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.10 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
45103b [Design, create, receive non AQI-related training] | 1,112.86 | 7.9%
+ 4010 [Budget and Finance] | 844.34 | 6.0%
+ 3101 [Headquarters] | 598.64 | 70.9%
3101 1100 [Personnel Compensation] | 167.84 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 74.65 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 58.08 | 77.8%
2604 [AQI Outreach] | 11.02 | 14.8%
2601 [Information Technology] | 4.47 | 6.0%
2603 [Lab Equipment] | 1.08 | 1.5%
3101 2540 [Contractual Services – Other] | 59.87 | 10.0%
3101 1200 [Personnel Benefits] | 56.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 50.89 | 8.5%
+ 1200 [MRPBS] | 29.10 | 4.9%
1201 [Administrative Services Division] | 12.62 | 43.4%
1205 [Human Resources Division] | 5.58 | 19.2%
1206 [Information Technology Division] | 5.31 | 18.3%
1204 [Financial Management Division] | 2.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.51 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 25.05 | 4.2%
3101 2570 [Miscellaneous Services] | 20.80 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 16.20 | 2.7%
3101 2551 [Cooperating state agencies] | 15.15 | 2.5%
2105 [Unfunded Leave] | 11.96 | 2.0%
2103 [OPM Imputed Costs] | 11.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 9.16 | 1.5%
101 [Departmental Charges] | 8.77 | 1.5%
2107 [International Services] | 5.39 | 0.9%
2110 [Headquarters Allocation] | 4.74 | 0.8%
2108 [Telecom] | 3.94 | 0.7%
+ 1100 [Policy and Program Development] | 3.75 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.97 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.71 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.42 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.16 | 0.5%
+ 1400 [Other Support Costs] | 2.76 | 0.5%
1402 [Central Services] | 2.76 | 100.0%
3101 2568 [Maintenance of software] | 2.56 | 0.4%
3101 2600 [Supplies and Materials] | 2.45 | 0.4%
+ 1300 [Legislative and Public Affairs] | 2.34 | 0.4%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.58 | 24.8%
1302 [Executive Correspondence] | 0.45 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.57 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.37 | 0.2%
1002 [OCRDI] | 0.87 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.33 | 0.2%
3101 2200 [Transportation of Things] | 1.15 | 0.2%
3101 2514 [Federal protection service] | 1.09 | 0.2%
3101 2400 [Printing and Reproduction] | 1.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.79 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.52 | 0.1%
3101 2580 [Fees] | 0.22 | 0.0%
3101 3100 [Equipment] | 0.19 | 0.0%
3101 2511 [Janitorial services] | 0.08 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
3101 2528 [Health units] | 0.05 | 0.0%
3101 2550 [Agreements] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 112.99 | 13.4%
3103 1100 [Personnel Compensation] | 38.28 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 21.65 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.85 | 77.8%
2604 [AQI Outreach] | 3.20 | 14.8%
2601 [Information Technology] | 1.30 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3103 1200 [Personnel Benefits] | 13.83 | 12.2%
+ 1200 [MRPBS] | 8.44 | 7.5%
1201 [Administrative Services Division] | 3.66 | 43.4%
1205 [Human Resources Division] | 1.62 | 19.2%
1206 [Information Technology Division] | 1.54 | 18.3%
1204 [Financial Management Division] | 0.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.63 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.84 | 4.3%
2105 [Unfunded Leave] | 3.47 | 3.1%
2103 [OPM Imputed Costs] | 3.32 | 2.9%
101 [Departmental Charges] | 2.54 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.14 | 1.9%
3103 2551 [Cooperating state agencies] | 1.78 | 1.6%
2107 [International Services] | 1.56 | 1.4%
2110 [Headquarters Allocation] | 1.38 | 1.2%
3103 2570 [Miscellaneous Services] | 1.25 | 1.1%
2108 [Telecom] | 1.14 | 1.0%
+ 1100 [Policy and Program Development] | 1.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.92 | 0.8%
+ 1400 [Other Support Costs] | 0.80 | 0.7%
1402 [Central Services] | 0.80 | 100.0%
3103 2600 [Supplies and Materials] | 0.78 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.70 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.68 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.46 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.41 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.40 | 0.4%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.24 | 0.2%
3103 2200 [Transportation of Things] | 0.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 94.54 | 11.2%
+ 3102 [Science and Technology] | 38.17 | 4.5%
3102 1100 [Personnel Compensation] | 10.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.40 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.98 | 77.8%
2604 [AQI Outreach] | 0.94 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.95 | 15.6%
3102 1200 [Personnel Benefits] | 3.17 | 8.3%
+ 1200 [MRPBS] | 2.49 | 6.5%
1201 [Administrative Services Division] | 1.08 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.35 | 3.5%
2105 [Unfunded Leave] | 1.03 | 2.7%
2103 [OPM Imputed Costs] | 0.98 | 2.6%
101 [Departmental Charges] | 0.75 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.66 | 1.7%
3102 2533 [Space (interior)] | 0.55 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.47 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 1.1%
2110 [Headquarters Allocation] | 0.41 | 1.1%
2108 [Telecom] | 0.34 | 0.9%
+ 1100 [Policy and Program Development] | 0.32 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.7%
+ 1400 [Other Support Costs] | 0.24 | 0.6%
1402 [Central Services] | 0.24 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 485.23 | 3.4%
+ 3103 [Field Operations] | 296.44 | 61.1%
3103 1100 [Personnel Compensation] | 100.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 56.81 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 44.20 | 77.8%
2604 [AQI Outreach] | 8.39 | 14.8%
2601 [Information Technology] | 3.40 | 6.0%
2603 [Lab Equipment] | 0.82 | 1.5%
3103 1200 [Personnel Benefits] | 36.27 | 12.2%
+ 1200 [MRPBS] | 22.15 | 7.5%
1201 [Administrative Services Division] | 9.61 | 43.4%
1205 [Human Resources Division] | 4.25 | 19.2%
1206 [Information Technology Division] | 4.04 | 18.3%
1204 [Financial Management Division] | 2.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.39 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 12.69 | 4.3%
2105 [Unfunded Leave] | 9.10 | 3.1%
2103 [OPM Imputed Costs] | 8.72 | 2.9%
101 [Departmental Charges] | 6.67 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 5.61 | 1.9%
3103 2551 [Cooperating state agencies] | 4.67 | 1.6%
2107 [International Services] | 4.10 | 1.4%
2110 [Headquarters Allocation] | 3.61 | 1.2%
3103 2570 [Miscellaneous Services] | 3.28 | 1.1%
2108 [Telecom] | 3.00 | 1.0%
+ 1100 [Policy and Program Development] | 2.85 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.74 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.54 | 18.8%
1102 [Office of the Deputy Administrator] | 0.36 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.32 | 11.2%
1105 [Policy Analysis and Development] | 0.32 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.27 | 9.6%
2102 [FECA Balance] | 2.40 | 0.8%
+ 1400 [Other Support Costs] | 2.10 | 0.7%
1402 [Central Services] | 2.10 | 100.0%
3103 2600 [Supplies and Materials] | 2.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.84 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.78 | 0.6%
1304 [Public Affairs] | 0.54 | 30.1%
1303 [FOIA] | 0.44 | 24.8%
1302 [Executive Correspondence] | 0.34 | 19.2%
1301 [Office of the Deputy Administrator] | 0.34 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 1.21 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.04 | 0.4%
1002 [OCRDI] | 0.66 | 63.2%
1001 [Office of the Administrator] | 0.38 | 36.8%
2101 [APHIS Depreciation] | 1.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.63 | 0.2%
3103 2200 [Transportation of Things] | 0.25 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.17 | 0.1%
3103 2535 [Office equipment] | 0.10 | 0.0%
3103 2400 [Printing and Reproduction] | 0.10 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.0%
3103 2534 [Structure (exterior)] | 0.06 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 87.35 | 18.0%
3101 1100 [Personnel Compensation] | 24.49 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 10.89 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 8.47 | 77.8%
2604 [AQI Outreach] | 1.61 | 14.8%
2601 [Information Technology] | 0.65 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3101 2540 [Contractual Services – Other] | 8.74 | 10.0%
3101 1200 [Personnel Benefits] | 8.30 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 7.43 | 8.5%
+ 1200 [MRPBS] | 4.25 | 4.9%
1201 [Administrative Services Division] | 1.84 | 43.4%
1205 [Human Resources Division] | 0.81 | 19.2%
1206 [Information Technology Division] | 0.78 | 18.3%
1204 [Financial Management Division] | 0.42 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.32 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.66 | 4.2%
3101 2570 [Miscellaneous Services] | 3.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.36 | 2.7%
3101 2551 [Cooperating state agencies] | 2.21 | 2.5%
2105 [Unfunded Leave] | 1.75 | 2.0%
2103 [OPM Imputed Costs] | 1.67 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.34 | 1.5%
101 [Departmental Charges] | 1.28 | 1.5%
2107 [International Services] | 0.79 | 0.9%
2110 [Headquarters Allocation] | 0.69 | 0.8%
2108 [Telecom] | 0.58 | 0.7%
+ 1100 [Policy and Program Development] | 0.55 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.46 | 0.5%
+ 1400 [Other Support Costs] | 0.40 | 0.5%
1402 [Central Services] | 0.40 | 100.0%
3101 2568 [Maintenance of software] | 0.37 | 0.4%
3101 2600 [Supplies and Materials] | 0.36 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.34 | 0.4%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.2%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.2%
3101 2200 [Transportation of Things] | 0.17 | 0.2%
3101 2514 [Federal protection service] | 0.16 | 0.2%
3101 2400 [Printing and Reproduction] | 0.15 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.12 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 63.26 | 13.0%
+ 3102 [Science and Technology] | 38.17 | 7.9%
3102 1100 [Personnel Compensation] | 10.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 6.40 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 4.98 | 77.8%
2604 [AQI Outreach] | 0.94 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3102 2551 [Cooperating state agencies] | 5.95 | 15.6%
3102 1200 [Personnel Benefits] | 3.17 | 8.3%
+ 1200 [MRPBS] | 2.49 | 6.5%
1201 [Administrative Services Division] | 1.08 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3102 2600 [Supplies and Materials] | 1.35 | 3.5%
2105 [Unfunded Leave] | 1.03 | 2.7%
2103 [OPM Imputed Costs] | 0.98 | 2.6%
101 [Departmental Charges] | 0.75 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.66 | 1.7%
3102 2533 [Space (interior)] | 0.55 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.47 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 1.1%
2110 [Headquarters Allocation] | 0.41 | 1.1%
2108 [Telecom] | 0.34 | 0.9%
+ 1100 [Policy and Program Development] | 0.32 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.7%
+ 1400 [Other Support Costs] | 0.24 | 0.6%
1402 [Central Services] | 0.24 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.20 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.5%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.16 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.3%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.09 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.2%
3102 2200 [Transportation of Things] | 0.06 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3102 2540 [Contractual Services – Other] | 0.05 | 0.1%
3102 2500 [Other Services] | 0.05 | 0.1%
3102 2570 [Miscellaneous Services] | 0.04 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.02 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 213.82 | 1.5%
+ 3103 [Field Operations] | 144.45 | 67.6%
3103 1100 [Personnel Compensation] | 48.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 27.68 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 21.54 | 77.8%
2604 [AQI Outreach] | 4.09 | 14.8%
2601 [Information Technology] | 1.66 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3103 1200 [Personnel Benefits] | 17.68 | 12.2%
+ 1200 [MRPBS] | 10.79 | 7.5%
1201 [Administrative Services Division] | 4.68 | 43.4%
1205 [Human Resources Division] | 2.07 | 19.2%
1206 [Information Technology Division] | 1.97 | 18.3%
1204 [Financial Management Division] | 1.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.80 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.18 | 4.3%
2105 [Unfunded Leave] | 4.44 | 3.1%
2103 [OPM Imputed Costs] | 4.25 | 2.9%
101 [Departmental Charges] | 3.25 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.73 | 1.9%
3103 2551 [Cooperating state agencies] | 2.28 | 1.6%
2107 [International Services] | 2.00 | 1.4%
2110 [Headquarters Allocation] | 1.76 | 1.2%
3103 2570 [Miscellaneous Services] | 1.60 | 1.1%
2108 [Telecom] | 1.46 | 1.0%
+ 1100 [Policy and Program Development] | 1.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.16 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.17 | 0.8%
+ 1400 [Other Support Costs] | 1.02 | 0.7%
1402 [Central Services] | 1.02 | 100.0%
3103 2600 [Supplies and Materials] | 1.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.89 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.87 | 0.6%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.51 | 0.4%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.31 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 51.98 | 24.3%
+ 3102 [Science and Technology] | 12.72 | 6.0%
3102 1100 [Personnel Compensation] | 3.61 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.13 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.66 | 77.8%
2604 [AQI Outreach] | 0.31 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.98 | 15.6%
3102 1200 [Personnel Benefits] | 1.06 | 8.3%
+ 1200 [MRPBS] | 0.83 | 6.5%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.45 | 3.5%
2105 [Unfunded Leave] | 0.34 | 2.7%
2103 [OPM Imputed Costs] | 0.33 | 2.6%
101 [Departmental Charges] | 0.25 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.16 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 1.1%
2110 [Headquarters Allocation] | 0.14 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.11 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 4.66 | 2.2%
3101 1100 [Personnel Compensation] | 1.31 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.58 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.45 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.47 | 10.0%
3101 1200 [Personnel Benefits] | 0.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.40 | 8.5%
+ 1200 [MRPBS] | 0.23 | 4.9%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 4.2%
3101 2570 [Miscellaneous Services] | 0.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 2.7%
3101 2551 [Cooperating state agencies] | 0.12 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 112.54 | 0.8%
+ 3101 [Headquarters] | 39.60 | 35.2%
3101 1100 [Personnel Compensation] | 11.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.84 | 77.8%
2604 [AQI Outreach] | 0.73 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.96 | 10.0%
3101 1200 [Personnel Benefits] | 3.76 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.37 | 8.5%
+ 1200 [MRPBS] | 1.93 | 4.9%
1201 [Administrative Services Division] | 0.84 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.66 | 4.2%
3101 2570 [Miscellaneous Services] | 1.38 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.07 | 2.7%
3101 2551 [Cooperating state agencies] | 1.00 | 2.5%
2105 [Unfunded Leave] | 0.79 | 2.0%
2103 [OPM Imputed Costs] | 0.76 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.61 | 1.5%
101 [Departmental Charges] | 0.58 | 1.5%
2107 [International Services] | 0.36 | 0.9%
2110 [Headquarters Allocation] | 0.31 | 0.8%
2108 [Telecom] | 0.26 | 0.7%
+ 1100 [Policy and Program Development] | 0.25 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.5%
+ 1400 [Other Support Costs] | 0.18 | 0.5%
1402 [Central Services] | 0.18 | 100.0%
3101 2568 [Maintenance of software] | 0.17 | 0.4%
3101 2600 [Supplies and Materials] | 0.16 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 25.45 | 22.6%
3102 1100 [Personnel Compensation] | 7.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.32 | 77.8%
2604 [AQI Outreach] | 0.63 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.97 | 15.6%
3102 1200 [Personnel Benefits] | 2.12 | 8.3%
+ 1200 [MRPBS] | 1.66 | 6.5%
1201 [Administrative Services Division] | 0.72 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.30 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.90 | 3.5%
2105 [Unfunded Leave] | 0.68 | 2.7%
2103 [OPM Imputed Costs] | 0.65 | 2.6%
101 [Departmental Charges] | 0.50 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 1.7%
3102 2533 [Space (interior)] | 0.37 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.31 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 1.1%
2110 [Headquarters Allocation] | 0.27 | 1.1%
2108 [Telecom] | 0.23 | 0.9%
+ 1100 [Policy and Program Development] | 0.21 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.7%
+ 1400 [Other Support Costs] | 0.16 | 0.6%
1402 [Central Services] | 0.16 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.11 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 24.14 | 21.4%
+ 3103 [Field Operations] | 23.35 | 20.8%
3103 1100 [Personnel Compensation] | 7.91 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.48 | 77.8%
2604 [AQI Outreach] | 0.66 | 14.8%
2601 [Information Technology] | 0.27 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.86 | 12.2%
+ 1200 [MRPBS] | 1.74 | 7.5%
1201 [Administrative Services Division] | 0.76 | 43.4%
1205 [Human Resources Division] | 0.33 | 19.2%
1206 [Information Technology Division] | 0.32 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.00 | 4.3%
2105 [Unfunded Leave] | 0.72 | 3.1%
2103 [OPM Imputed Costs] | 0.69 | 2.9%
101 [Departmental Charges] | 0.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.44 | 1.9%
3103 2551 [Cooperating state agencies] | 0.37 | 1.6%
2107 [International Services] | 0.32 | 1.4%
2110 [Headquarters Allocation] | 0.28 | 1.2%
3103 2570 [Miscellaneous Services] | 0.26 | 1.1%
2108 [Telecom] | 0.24 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.17 | 0.7%
1402 [Central Services] | 0.17 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.10 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 73.80 | 0.5%
+ 3102 [Science and Technology] | 25.45 | 34.5%
3102 1100 [Personnel Compensation] | 7.23 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.32 | 77.8%
2604 [AQI Outreach] | 0.63 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3102 2551 [Cooperating state agencies] | 3.97 | 15.6%
3102 1200 [Personnel Benefits] | 2.12 | 8.3%
+ 1200 [MRPBS] | 1.66 | 6.5%
1201 [Administrative Services Division] | 0.72 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.30 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.90 | 3.5%
2105 [Unfunded Leave] | 0.68 | 2.7%
2103 [OPM Imputed Costs] | 0.65 | 2.6%
101 [Departmental Charges] | 0.50 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 1.7%
3102 2533 [Space (interior)] | 0.37 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.31 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 1.1%
2110 [Headquarters Allocation] | 0.27 | 1.1%
2108 [Telecom] | 0.23 | 0.9%
+ 1100 [Policy and Program Development] | 0.21 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.7%
+ 1400 [Other Support Costs] | 0.16 | 0.6%
1402 [Central Services] | 0.16 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.14 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.11 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 22.43 | 30.4%
+ 3101 [Headquarters] | 16.30 | 22.1%
3101 1100 [Personnel Compensation] | 4.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.58 | 77.8%
2604 [AQI Outreach] | 0.30 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.63 | 10.0%
3101 1200 [Personnel Benefits] | 1.55 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.39 | 8.5%
+ 1200 [MRPBS] | 0.79 | 4.9%
1201 [Administrative Services Division] | 0.34 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.68 | 4.2%
3101 2570 [Miscellaneous Services] | 0.57 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.44 | 2.7%
3101 2551 [Cooperating state agencies] | 0.41 | 2.5%
2105 [Unfunded Leave] | 0.33 | 2.0%
2103 [OPM Imputed Costs] | 0.31 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.25 | 1.5%
101 [Departmental Charges] | 0.24 | 1.5%
2107 [International Services] | 0.15 | 0.9%
2110 [Headquarters Allocation] | 0.13 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 9.62 | 13.0%
3103 1100 [Personnel Compensation] | 3.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.84 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.43 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.18 | 12.2%
+ 1200 [MRPBS] | 0.72 | 7.5%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.41 | 4.3%
2105 [Unfunded Leave] | 0.30 | 3.1%
2103 [OPM Imputed Costs] | 0.28 | 2.9%
101 [Departmental Charges] | 0.22 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.18 | 1.9%
3103 2551 [Cooperating state agencies] | 0.15 | 1.6%
2107 [International Services] | 0.13 | 1.4%
2110 [Headquarters Allocation] | 0.12 | 1.2%
3103 2570 [Miscellaneous Services] | 0.11 | 1.1%
2108 [Telecom] | 0.10 | 1.0%
+ 1100 [Policy and Program Development] | 0.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 10,939.31 | 7.0%
+ 3103 [Field Operations] | 7,166.41 | 65.5%
3103 1100 [Personnel Compensation] | 2,428.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,373.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,068.47 | 77.8%
2604 [AQI Outreach] | 202.78 | 14.8%
2601 [Information Technology] | 82.24 | 6.0%
2603 [Lab Equipment] | 19.94 | 1.5%
3103 1200 [Personnel Benefits] | 876.91 | 12.2%
+ 1200 [MRPBS] | 535.38 | 7.5%
1201 [Administrative Services Division] | 232.25 | 43.4%
1205 [Human Resources Division] | 102.71 | 19.2%
1206 [Information Technology Division] | 97.72 | 18.3%
1204 [Financial Management Division] | 53.50 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 39.88 | 7.4%
1202 [Deputy Administrator's Office] | 9.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 306.79 | 4.3%
2105 [Unfunded Leave] | 220.09 | 3.1%
2103 [OPM Imputed Costs] | 210.80 | 2.9%
101 [Departmental Charges] | 161.37 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 135.54 | 1.9%
3103 2551 [Cooperating state agencies] | 112.92 | 1.6%
2107 [International Services] | 99.19 | 1.4%
2110 [Headquarters Allocation] | 87.26 | 1.2%
3103 2570 [Miscellaneous Services] | 79.30 | 1.1%
2108 [Telecom] | 72.57 | 1.0%
+ 1100 [Policy and Program Development] | 68.94 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 17.84 | 25.9%
1104 [Program Evaluation and Decision Support] | 12.97 | 18.8%
1102 [Office of the Deputy Administrator] | 8.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.73 | 11.2%
1105 [Policy Analysis and Development] | 7.71 | 11.2%
1107 [Regulatory Analyis and Development] | 7.38 | 10.7%
1106 [Program Assessment and Accountability] | 6.63 | 9.6%
2102 [FECA Balance] | 58.13 | 0.8%
+ 1400 [Other Support Costs] | 50.85 | 0.7%
1402 [Central Services] | 50.85 | 100.0%
3103 2600 [Supplies and Materials] | 49.73 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44.38 | 0.6%
+ 1300 [Legislative and Public Affairs] | 43.08 | 0.6%
1304 [Public Affairs] | 12.95 | 30.1%
1303 [FOIA] | 10.66 | 24.8%
1302 [Executive Correspondence] | 8.26 | 19.2%
1301 [Office of the Deputy Administrator] | 8.15 | 18.9%
1305 [Resource Management Office] | 2.94 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3103 2540 [Contractual Services – Other] | 29.35 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 26.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 25.18 | 0.4%
1002 [OCRDI] | 15.91 | 63.2%
1001 [Office of the Administrator] | 9.26 | 36.8%
2101 [APHIS Depreciation] | 24.42 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 15.20 | 0.2%
3103 2200 [Transportation of Things] | 6.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.22 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.16 | 0.1%
3103 2535 [Office equipment] | 2.44 | 0.0%
3103 2400 [Printing and Reproduction] | 2.39 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.43 | 0.0%
3103 2534 [Structure (exterior)] | 1.43 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.38 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.91 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.89 | 0.0%
2104 [Unemployment Compensation] | 0.78 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.53 | 0.0%
3103 2580 [Fees] | 0.44 | 0.0%
3103 2591 [Construction Contracts] | 0.38 | 0.0%
3103 2511 [Janitorial services] | 0.36 | 0.0%
2109 [Judgment Fund] | 0.24 | 0.0%
3103 4210 [Insurance Claims] | 0.19 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
3103 2533 [Space (interior)] | 0.14 | 0.0%
3103 3100 [Equipment] | 0.11 | 0.0%
3103 2500 [Other Services] | 0.08 | 0.0%
3103 2528 [Health units] | 0.08 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.08 | 0.0%
3103 2539 [Office furniture] | 0.07 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 1,282.47 | 11.7%
3101 1100 [Personnel Compensation] | 359.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 159.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 124.42 | 77.8%
2604 [AQI Outreach] | 23.61 | 14.8%
2601 [Information Technology] | 9.58 | 6.0%
2603 [Lab Equipment] | 2.32 | 1.5%
3101 2540 [Contractual Services – Other] | 128.25 | 10.0%
3101 1200 [Personnel Benefits] | 121.81 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 109.02 | 8.5%
+ 1200 [MRPBS] | 62.34 | 4.9%
1201 [Administrative Services Division] | 27.04 | 43.4%
1205 [Human Resources Division] | 11.96 | 19.2%
1206 [Information Technology Division] | 11.38 | 18.3%
1204 [Financial Management Division] | 6.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.64 | 7.4%
1202 [Deputy Administrator's Office] | 1.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 53.67 | 4.2%
3101 2570 [Miscellaneous Services] | 44.56 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 34.70 | 2.7%
3101 2551 [Cooperating state agencies] | 32.46 | 2.5%
2105 [Unfunded Leave] | 25.63 | 2.0%
2103 [OPM Imputed Costs] | 24.55 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 19.63 | 1.5%
101 [Departmental Charges] | 18.79 | 1.5%
2107 [International Services] | 11.55 | 0.9%
2110 [Headquarters Allocation] | 10.16 | 0.8%
2108 [Telecom] | 8.45 | 0.7%
+ 1100 [Policy and Program Development] | 8.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.51 | 18.8%
1102 [Office of the Deputy Administrator] | 1.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.90 | 11.2%
1105 [Policy Analysis and Development] | 0.90 | 11.2%
1107 [Regulatory Analyis and Development] | 0.86 | 10.7%
1106 [Program Assessment and Accountability] | 0.77 | 9.6%
2102 [FECA Balance] | 6.77 | 0.5%
+ 1400 [Other Support Costs] | 5.92 | 0.5%
1402 [Central Services] | 5.92 | 100.0%
3101 2568 [Maintenance of software] | 5.49 | 0.4%
3101 2600 [Supplies and Materials] | 5.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.02 | 0.4%
1304 [Public Affairs] | 1.51 | 30.1%
1303 [FOIA] | 1.24 | 24.8%
1302 [Executive Correspondence] | 0.96 | 19.2%
1301 [Office of the Deputy Administrator] | 0.95 | 18.9%
1305 [Resource Management Office] | 0.34 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.36 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.93 | 0.2%
1002 [OCRDI] | 1.85 | 63.2%
1001 [Office of the Administrator] | 1.08 | 36.8%
2101 [APHIS Depreciation] | 2.84 | 0.2%
3101 2200 [Transportation of Things] | 2.46 | 0.2%
3101 2514 [Federal protection service] | 2.34 | 0.2%
3101 2400 [Printing and Reproduction] | 2.17 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.70 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.11 | 0.1%
3101 2580 [Fees] | 0.47 | 0.0%
3101 3100 [Equipment] | 0.40 | 0.0%
3101 2511 [Janitorial services] | 0.18 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45126 [AQI Outreach] | 1,154.39 | 10.6%
+ 4010 [Budget and Finance] | 652.16 | 6.0%
+ 3101 [Headquarters] | 462.39 | 70.9%
3101 1100 [Personnel Compensation] | 129.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 57.66 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 44.86 | 77.8%
2604 [AQI Outreach] | 8.51 | 14.8%
2601 [Information Technology] | 3.45 | 6.0%
2603 [Lab Equipment] | 0.84 | 1.5%
3101 2540 [Contractual Services – Other] | 46.24 | 10.0%
3101 1200 [Personnel Benefits] | 43.92 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 39.31 | 8.5%
+ 1200 [MRPBS] | 22.48 | 4.9%
1201 [Administrative Services Division] | 9.75 | 43.4%
1205 [Human Resources Division] | 4.31 | 19.2%
1206 [Information Technology Division] | 4.10 | 18.3%
1204 [Financial Management Division] | 2.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.67 | 7.4%
1202 [Deputy Administrator's Office] | 0.39 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.35 | 4.2%
3101 2570 [Miscellaneous Services] | 16.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.51 | 2.7%
3101 2551 [Cooperating state agencies] | 11.70 | 2.5%
2105 [Unfunded Leave] | 9.24 | 2.0%
2103 [OPM Imputed Costs] | 8.85 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.08 | 1.5%
101 [Departmental Charges] | 6.77 | 1.5%
2107 [International Services] | 4.16 | 0.9%
2110 [Headquarters Allocation] | 3.66 | 0.8%
2108 [Telecom] | 3.05 | 0.7%
+ 1100 [Policy and Program Development] | 2.89 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.75 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.54 | 18.8%
1102 [Office of the Deputy Administrator] | 0.36 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.32 | 11.2%
1105 [Policy Analysis and Development] | 0.32 | 11.2%
1107 [Regulatory Analyis and Development] | 0.31 | 10.7%
1106 [Program Assessment and Accountability] | 0.28 | 9.6%
2102 [FECA Balance] | 2.44 | 0.5%
+ 1400 [Other Support Costs] | 2.13 | 0.5%
1402 [Central Services] | 2.13 | 100.0%
3101 2568 [Maintenance of software] | 1.98 | 0.4%
3101 2600 [Supplies and Materials] | 1.90 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.81 | 0.4%
1304 [Public Affairs] | 0.54 | 30.1%
1303 [FOIA] | 0.45 | 24.8%
1302 [Executive Correspondence] | 0.35 | 19.2%
1301 [Office of the Deputy Administrator] | 0.34 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.21 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.06 | 0.2%
1002 [OCRDI] | 0.67 | 63.2%
1001 [Office of the Administrator] | 0.39 | 36.8%
2101 [APHIS Depreciation] | 1.03 | 0.2%
3101 2200 [Transportation of Things] | 0.89 | 0.2%
3101 2514 [Federal protection service] | 0.84 | 0.2%
3101 2400 [Printing and Reproduction] | 0.78 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.61 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.40 | 0.1%
3101 2580 [Fees] | 0.17 | 0.0%
3101 3100 [Equipment] | 0.14 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 87.27 | 13.4%
3103 1100 [Personnel Compensation] | 29.57 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16.73 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.01 | 77.8%
2604 [AQI Outreach] | 2.47 | 14.8%
2601 [Information Technology] | 1.00 | 6.0%
2603 [Lab Equipment] | 0.24 | 1.5%
3103 1200 [Personnel Benefits] | 10.68 | 12.2%
+ 1200 [MRPBS] | 6.52 | 7.5%
1201 [Administrative Services Division] | 2.83 | 43.4%
1205 [Human Resources Division] | 1.25 | 19.2%
1206 [Information Technology Division] | 1.19 | 18.3%
1204 [Financial Management Division] | 0.65 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.49 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.74 | 4.3%
2105 [Unfunded Leave] | 2.68 | 3.1%
2103 [OPM Imputed Costs] | 2.57 | 2.9%
101 [Departmental Charges] | 1.97 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.65 | 1.9%
3103 2551 [Cooperating state agencies] | 1.38 | 1.6%
2107 [International Services] | 1.21 | 1.4%
2110 [Headquarters Allocation] | 1.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.97 | 1.1%
2108 [Telecom] | 0.88 | 1.0%
+ 1100 [Policy and Program Development] | 0.84 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.71 | 0.8%
+ 1400 [Other Support Costs] | 0.62 | 0.7%
1402 [Central Services] | 0.62 | 100.0%
3103 2600 [Supplies and Materials] | 0.61 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.54 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.52 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.36 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.31 | 0.4%
1002 [OCRDI] | 0.19 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 73.02 | 11.2%
+ 3102 [Science and Technology] | 29.49 | 4.5%
3102 1100 [Personnel Compensation] | 8.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.94 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.84 | 77.8%
2604 [AQI Outreach] | 0.73 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.60 | 15.6%
3102 1200 [Personnel Benefits] | 2.45 | 8.3%
+ 1200 [MRPBS] | 1.93 | 6.5%
1201 [Administrative Services Division] | 0.84 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.05 | 3.5%
2105 [Unfunded Leave] | 0.79 | 2.7%
2103 [OPM Imputed Costs] | 0.76 | 2.6%
101 [Departmental Charges] | 0.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.51 | 1.7%
3102 2533 [Space (interior)] | 0.43 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.36 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.34 | 1.1%
2110 [Headquarters Allocation] | 0.31 | 1.1%
2108 [Telecom] | 0.26 | 0.9%
+ 1100 [Policy and Program Development] | 0.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 374.79 | 3.4%
+ 3103 [Field Operations] | 228.97 | 61.1%
3103 1100 [Personnel Compensation] | 77.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 43.88 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 34.14 | 77.8%
2604 [AQI Outreach] | 6.48 | 14.8%
2601 [Information Technology] | 2.63 | 6.0%
2603 [Lab Equipment] | 0.64 | 1.5%
3103 1200 [Personnel Benefits] | 28.02 | 12.2%
+ 1200 [MRPBS] | 17.11 | 7.5%
1201 [Administrative Services Division] | 7.42 | 43.4%
1205 [Human Resources Division] | 3.28 | 19.2%
1206 [Information Technology Division] | 3.12 | 18.3%
1204 [Financial Management Division] | 1.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.30 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.80 | 4.3%
2105 [Unfunded Leave] | 7.03 | 3.1%
2103 [OPM Imputed Costs] | 6.74 | 2.9%
101 [Departmental Charges] | 5.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.33 | 1.9%
3103 2551 [Cooperating state agencies] | 3.61 | 1.6%
2107 [International Services] | 3.17 | 1.4%
2110 [Headquarters Allocation] | 2.79 | 1.2%
3103 2570 [Miscellaneous Services] | 2.53 | 1.1%
2108 [Telecom] | 2.32 | 1.0%
+ 1100 [Policy and Program Development] | 2.20 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.28 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.86 | 0.8%
+ 1400 [Other Support Costs] | 1.62 | 0.7%
1402 [Central Services] | 1.62 | 100.0%
3103 2600 [Supplies and Materials] | 1.59 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.42 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.38 | 0.6%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.94 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.84 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.80 | 0.4%
1002 [OCRDI] | 0.51 | 63.2%
1001 [Office of the Administrator] | 0.30 | 36.8%
2101 [APHIS Depreciation] | 0.78 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.49 | 0.2%
3103 2200 [Transportation of Things] | 0.19 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 67.47 | 18.0%
3101 1100 [Personnel Compensation] | 18.92 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.55 | 77.8%
2604 [AQI Outreach] | 1.24 | 14.8%
2601 [Information Technology] | 0.50 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.75 | 10.0%
3101 1200 [Personnel Benefits] | 6.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.74 | 8.5%
+ 1200 [MRPBS] | 3.28 | 4.9%
1201 [Administrative Services Division] | 1.42 | 43.4%
1205 [Human Resources Division] | 0.63 | 19.2%
1206 [Information Technology Division] | 0.60 | 18.3%
1204 [Financial Management Division] | 0.33 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.82 | 4.2%
3101 2570 [Miscellaneous Services] | 2.34 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.83 | 2.7%
3101 2551 [Cooperating state agencies] | 1.71 | 2.5%
2105 [Unfunded Leave] | 1.35 | 2.0%
2103 [OPM Imputed Costs] | 1.29 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.03 | 1.5%
101 [Departmental Charges] | 0.99 | 1.5%
2107 [International Services] | 0.61 | 0.9%
2110 [Headquarters Allocation] | 0.53 | 0.8%
2108 [Telecom] | 0.44 | 0.7%
+ 1100 [Policy and Program Development] | 0.42 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.36 | 0.5%
+ 1400 [Other Support Costs] | 0.31 | 0.5%
1402 [Central Services] | 0.31 | 100.0%
3101 2568 [Maintenance of software] | 0.29 | 0.4%
3101 2600 [Supplies and Materials] | 0.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.12 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 48.86 | 13.0%
+ 3102 [Science and Technology] | 29.49 | 7.9%
3102 1100 [Personnel Compensation] | 8.38 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.94 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.84 | 77.8%
2604 [AQI Outreach] | 0.73 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.60 | 15.6%
3102 1200 [Personnel Benefits] | 2.45 | 8.3%
+ 1200 [MRPBS] | 1.93 | 6.5%
1201 [Administrative Services Division] | 0.84 | 43.4%
1205 [Human Resources Division] | 0.37 | 19.2%
1206 [Information Technology Division] | 0.35 | 18.3%
1204 [Financial Management Division] | 0.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.05 | 3.5%
2105 [Unfunded Leave] | 0.79 | 2.7%
2103 [OPM Imputed Costs] | 0.76 | 2.6%
101 [Departmental Charges] | 0.58 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.51 | 1.7%
3102 2533 [Space (interior)] | 0.43 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.36 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.34 | 1.1%
2110 [Headquarters Allocation] | 0.31 | 1.1%
2108 [Telecom] | 0.26 | 0.9%
+ 1100 [Policy and Program Development] | 0.25 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.21 | 0.7%
+ 1400 [Other Support Costs] | 0.18 | 0.6%
1402 [Central Services] | 0.18 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 165.15 | 1.5%
+ 3103 [Field Operations] | 111.58 | 67.6%
3103 1100 [Personnel Compensation] | 37.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 21.38 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.64 | 77.8%
2604 [AQI Outreach] | 3.16 | 14.8%
2601 [Information Technology] | 1.28 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3103 1200 [Personnel Benefits] | 13.65 | 12.2%
+ 1200 [MRPBS] | 8.34 | 7.5%
1201 [Administrative Services Division] | 3.62 | 43.4%
1205 [Human Resources Division] | 1.60 | 19.2%
1206 [Information Technology Division] | 1.52 | 18.3%
1204 [Financial Management Division] | 0.83 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.62 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.78 | 4.3%
2105 [Unfunded Leave] | 3.43 | 3.1%
2103 [OPM Imputed Costs] | 3.28 | 2.9%
101 [Departmental Charges] | 2.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.11 | 1.9%
3103 2551 [Cooperating state agencies] | 1.76 | 1.6%
2107 [International Services] | 1.54 | 1.4%
2110 [Headquarters Allocation] | 1.36 | 1.2%
3103 2570 [Miscellaneous Services] | 1.23 | 1.1%
2108 [Telecom] | 1.13 | 1.0%
+ 1100 [Policy and Program Development] | 1.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.28 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.91 | 0.8%
+ 1400 [Other Support Costs] | 0.79 | 0.7%
1402 [Central Services] | 0.79 | 100.0%
3103 2600 [Supplies and Materials] | 0.77 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.69 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.67 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.46 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.41 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.39 | 0.4%
1002 [OCRDI] | 0.25 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.38 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.24 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 40.15 | 24.3%
+ 3102 [Science and Technology] | 9.83 | 6.0%
3102 1100 [Personnel Compensation] | 2.79 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.65 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.28 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.53 | 15.6%
3102 1200 [Personnel Benefits] | 0.82 | 8.3%
+ 1200 [MRPBS] | 0.64 | 6.5%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.35 | 3.5%
2105 [Unfunded Leave] | 0.26 | 2.7%
2103 [OPM Imputed Costs] | 0.25 | 2.6%
101 [Departmental Charges] | 0.19 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 1.7%
3102 2533 [Space (interior)] | 0.14 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.12 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 1.1%
2110 [Headquarters Allocation] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.60 | 2.2%
3101 1100 [Personnel Compensation] | 1.01 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.35 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.36 | 10.0%
3101 1200 [Personnel Benefits] | 0.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.31 | 8.5%
+ 1200 [MRPBS] | 0.17 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 86.93 | 0.8%
+ 3101 [Headquarters] | 30.59 | 35.2%
3101 1100 [Personnel Compensation] | 8.58 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.97 | 77.8%
2604 [AQI Outreach] | 0.56 | 14.8%
2601 [Information Technology] | 0.23 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3101 2540 [Contractual Services – Other] | 3.06 | 10.0%
3101 1200 [Personnel Benefits] | 2.91 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.60 | 8.5%
+ 1200 [MRPBS] | 1.49 | 4.9%
1201 [Administrative Services Division] | 0.65 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.28 | 4.2%
3101 2570 [Miscellaneous Services] | 1.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.83 | 2.7%
3101 2551 [Cooperating state agencies] | 0.77 | 2.5%
2105 [Unfunded Leave] | 0.61 | 2.0%
2103 [OPM Imputed Costs] | 0.59 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.47 | 1.5%
101 [Departmental Charges] | 0.45 | 1.5%
2107 [International Services] | 0.28 | 0.9%
2110 [Headquarters Allocation] | 0.24 | 0.8%
2108 [Telecom] | 0.20 | 0.7%
+ 1100 [Policy and Program Development] | 0.19 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.5%
+ 1400 [Other Support Costs] | 0.14 | 0.5%
1402 [Central Services] | 0.14 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.13 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 19.66 | 22.6%
3102 1100 [Personnel Compensation] | 5.58 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.56 | 77.8%
2604 [AQI Outreach] | 0.49 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.06 | 15.6%
3102 1200 [Personnel Benefits] | 1.63 | 8.3%
+ 1200 [MRPBS] | 1.28 | 6.5%
1201 [Administrative Services Division] | 0.56 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.70 | 3.5%
2105 [Unfunded Leave] | 0.53 | 2.7%
2103 [OPM Imputed Costs] | 0.51 | 2.6%
101 [Departmental Charges] | 0.39 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 1.7%
3102 2533 [Space (interior)] | 0.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.24 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 1.1%
2110 [Headquarters Allocation] | 0.21 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 18.64 | 21.4%
+ 3103 [Field Operations] | 18.04 | 20.8%
3103 1100 [Personnel Compensation] | 6.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.46 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.69 | 77.8%
2604 [AQI Outreach] | 0.51 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.21 | 12.2%
+ 1200 [MRPBS] | 1.35 | 7.5%
1201 [Administrative Services Division] | 0.58 | 43.4%
1205 [Human Resources Division] | 0.26 | 19.2%
1206 [Information Technology Division] | 0.25 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.77 | 4.3%
2105 [Unfunded Leave] | 0.55 | 3.1%
2103 [OPM Imputed Costs] | 0.53 | 2.9%
101 [Departmental Charges] | 0.41 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.34 | 1.9%
3103 2551 [Cooperating state agencies] | 0.28 | 1.6%
2107 [International Services] | 0.25 | 1.4%
2110 [Headquarters Allocation] | 0.22 | 1.2%
3103 2570 [Miscellaneous Services] | 0.20 | 1.1%
2108 [Telecom] | 0.18 | 1.0%
+ 1100 [Policy and Program Development] | 0.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.8%
+ 1400 [Other Support Costs] | 0.13 | 0.7%
1402 [Central Services] | 0.13 | 100.0%
3103 2600 [Supplies and Materials] | 0.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 57.01 | 0.5%
+ 3102 [Science and Technology] | 19.66 | 34.5%
3102 1100 [Personnel Compensation] | 5.58 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.29 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.56 | 77.8%
2604 [AQI Outreach] | 0.49 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.06 | 15.6%
3102 1200 [Personnel Benefits] | 1.63 | 8.3%
+ 1200 [MRPBS] | 1.28 | 6.5%
1201 [Administrative Services Division] | 0.56 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.70 | 3.5%
2105 [Unfunded Leave] | 0.53 | 2.7%
2103 [OPM Imputed Costs] | 0.51 | 2.6%
101 [Departmental Charges] | 0.39 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 1.7%
3102 2533 [Space (interior)] | 0.28 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.24 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 1.1%
2110 [Headquarters Allocation] | 0.21 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 17.33 | 30.4%
+ 3101 [Headquarters] | 12.59 | 22.1%
3101 1100 [Personnel Compensation] | 3.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.57 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.22 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.26 | 10.0%
3101 1200 [Personnel Benefits] | 1.20 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.07 | 8.5%
+ 1200 [MRPBS] | 0.61 | 4.9%
1201 [Administrative Services Division] | 0.27 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.53 | 4.2%
3101 2570 [Miscellaneous Services] | 0.44 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.34 | 2.7%
3101 2551 [Cooperating state agencies] | 0.32 | 2.5%
2105 [Unfunded Leave] | 0.25 | 2.0%
2103 [OPM Imputed Costs] | 0.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.19 | 1.5%
101 [Departmental Charges] | 0.18 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.43 | 13.0%
3103 1100 [Personnel Compensation] | 2.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.42 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.11 | 77.8%
2604 [AQI Outreach] | 0.21 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.91 | 12.2%
+ 1200 [MRPBS] | 0.55 | 7.5%
1201 [Administrative Services Division] | 0.24 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.32 | 4.3%
2105 [Unfunded Leave] | 0.23 | 3.1%
2103 [OPM Imputed Costs] | 0.22 | 2.9%
101 [Departmental Charges] | 0.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 10,376.04 | 6.7%
+ 3101 [Headquarters] | 5,984.54 | 57.7%
3101 1100 [Personnel Compensation] | 1,677.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 746.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 580.58 | 77.8%
2604 [AQI Outreach] | 110.19 | 14.8%
2601 [Information Technology] | 44.69 | 6.0%
2603 [Lab Equipment] | 10.84 | 1.5%
3101 2540 [Contractual Services – Other] | 598.47 | 10.0%
3101 1200 [Personnel Benefits] | 568.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 508.75 | 8.5%
+ 1200 [MRPBS] | 290.91 | 4.9%
1201 [Administrative Services Division] | 126.20 | 43.4%
1205 [Human Resources Division] | 55.81 | 19.2%
1206 [Information Technology Division] | 53.10 | 18.3%
1204 [Financial Management Division] | 29.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 21.67 | 7.4%
1202 [Deputy Administrator's Office] | 5.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 250.44 | 4.2%
3101 2570 [Miscellaneous Services] | 207.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 161.92 | 2.7%
3101 2551 [Cooperating state agencies] | 151.45 | 2.5%
2105 [Unfunded Leave] | 119.59 | 2.0%
2103 [OPM Imputed Costs] | 114.54 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 91.60 | 1.5%
101 [Departmental Charges] | 87.68 | 1.5%
2107 [International Services] | 53.90 | 0.9%
2110 [Headquarters Allocation] | 47.41 | 0.8%
2108 [Telecom] | 39.43 | 0.7%
+ 1100 [Policy and Program Development] | 37.46 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.05 | 18.8%
1102 [Office of the Deputy Administrator] | 4.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.20 | 11.2%
1105 [Policy Analysis and Development] | 4.19 | 11.2%
1107 [Regulatory Analyis and Development] | 4.01 | 10.7%
1106 [Program Assessment and Accountability] | 3.60 | 9.6%
2102 [FECA Balance] | 31.59 | 0.5%
+ 1400 [Other Support Costs] | 27.63 | 0.5%
1402 [Central Services] | 27.63 | 100.0%
3101 2568 [Maintenance of software] | 25.64 | 0.4%
3101 2600 [Supplies and Materials] | 24.54 | 0.4%
+ 1300 [Legislative and Public Affairs] | 23.41 | 0.4%
1304 [Public Affairs] | 7.04 | 30.1%
1303 [FOIA] | 5.79 | 24.8%
1302 [Executive Correspondence] | 4.49 | 19.2%
1301 [Office of the Deputy Administrator] | 4.43 | 18.9%
1305 [Resource Management Office] | 1.60 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.68 | 0.2%
1002 [OCRDI] | 8.65 | 63.2%
1001 [Office of the Administrator] | 5.03 | 36.8%
2101 [APHIS Depreciation] | 13.27 | 0.2%
3101 2200 [Transportation of Things] | 11.48 | 0.2%
3101 2514 [Federal protection service] | 10.91 | 0.2%
3101 2400 [Printing and Reproduction] | 10.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.95 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.17 | 0.1%
3101 2580 [Fees] | 2.21 | 0.0%
3101 3100 [Equipment] | 1.86 | 0.0%
3101 2511 [Janitorial services] | 0.85 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.48 | 0.0%
3101 2528 [Health units] | 0.47 | 0.0%
3101 2550 [Agreements] | 0.43 | 0.0%
2104 [Unemployment Compensation] | 0.42 | 0.0%
3101 2576 [Medical and dental care] | 0.33 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.21 | 0.0%
3101 2583 [Administrative management fee] | 0.19 | 0.0%
3101 2535 [Office equipment] | 0.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
45125 [Database Management Operations] | 1,694.63 | 16.3%
+ 3103 [Field Operations] | 1,429.64 | 13.8%
3103 1100 [Personnel Compensation] | 484.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 273.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 213.15 | 77.8%
2604 [AQI Outreach] | 40.45 | 14.8%
2601 [Information Technology] | 16.41 | 6.0%
2603 [Lab Equipment] | 3.98 | 1.5%
3103 1200 [Personnel Benefits] | 174.94 | 12.2%
+ 1200 [MRPBS] | 106.80 | 7.5%
1201 [Administrative Services Division] | 46.33 | 43.4%
1205 [Human Resources Division] | 20.49 | 19.2%
1206 [Information Technology Division] | 19.49 | 18.3%
1204 [Financial Management Division] | 10.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.95 | 7.4%
1202 [Deputy Administrator's Office] | 1.86 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 61.20 | 4.3%
2105 [Unfunded Leave] | 43.91 | 3.1%
2103 [OPM Imputed Costs] | 42.05 | 2.9%
101 [Departmental Charges] | 32.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 27.04 | 1.9%
3103 2551 [Cooperating state agencies] | 22.53 | 1.6%
2107 [International Services] | 19.79 | 1.4%
2110 [Headquarters Allocation] | 17.41 | 1.2%
3103 2570 [Miscellaneous Services] | 15.82 | 1.1%
2108 [Telecom] | 14.48 | 1.0%
+ 1100 [Policy and Program Development] | 13.75 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 3.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.59 | 18.8%
1102 [Office of the Deputy Administrator] | 1.73 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.54 | 11.2%
1105 [Policy Analysis and Development] | 1.54 | 11.2%
1107 [Regulatory Analyis and Development] | 1.47 | 10.7%
1106 [Program Assessment and Accountability] | 1.32 | 9.6%
2102 [FECA Balance] | 11.60 | 0.8%
+ 1400 [Other Support Costs] | 10.14 | 0.7%
1402 [Central Services] | 10.14 | 100.0%
3103 2600 [Supplies and Materials] | 9.92 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 8.85 | 0.6%
+ 1300 [Legislative and Public Affairs] | 8.59 | 0.6%
1304 [Public Affairs] | 2.58 | 30.1%
1303 [FOIA] | 2.13 | 24.8%
1302 [Executive Correspondence] | 1.65 | 19.2%
1301 [Office of the Deputy Administrator] | 1.63 | 18.9%
1305 [Resource Management Office] | 0.59 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 5.86 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 5.22 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 5.02 | 0.4%
1002 [OCRDI] | 3.17 | 63.2%
1001 [Office of the Administrator] | 1.85 | 36.8%
2101 [APHIS Depreciation] | 4.87 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.03 | 0.2%
3103 2200 [Transportation of Things] | 1.21 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.83 | 0.1%
3103 2535 [Office equipment] | 0.49 | 0.0%
3103 2400 [Printing and Reproduction] | 0.48 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.29 | 0.0%
3103 2534 [Structure (exterior)] | 0.28 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.28 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.22 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.18 | 0.0%
2104 [Unemployment Compensation] | 0.16 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
3103 2580 [Fees] | 0.09 | 0.0%
3103 2591 [Construction Contracts] | 0.08 | 0.0%
3103 2511 [Janitorial services] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3103 4210 [Insurance Claims] | 0.04 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
3103 2533 [Space (interior)] | 0.03 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 618.58 | 6.0%
+ 3101 [Headquarters] | 438.58 | 70.9%
3101 1100 [Personnel Compensation] | 122.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 54.69 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 42.55 | 77.8%
2604 [AQI Outreach] | 8.08 | 14.8%
2601 [Information Technology] | 3.27 | 6.0%
2603 [Lab Equipment] | 0.79 | 1.5%
3101 2540 [Contractual Services – Other] | 43.86 | 10.0%
3101 1200 [Personnel Benefits] | 41.66 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 37.28 | 8.5%
+ 1200 [MRPBS] | 21.32 | 4.9%
1201 [Administrative Services Division] | 9.25 | 43.4%
1205 [Human Resources Division] | 4.09 | 19.2%
1206 [Information Technology Division] | 3.89 | 18.3%
1204 [Financial Management Division] | 2.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.59 | 7.4%
1202 [Deputy Administrator's Office] | 0.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 18.35 | 4.2%
3101 2570 [Miscellaneous Services] | 15.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 11.87 | 2.7%
3101 2551 [Cooperating state agencies] | 11.10 | 2.5%
2105 [Unfunded Leave] | 8.76 | 2.0%
2103 [OPM Imputed Costs] | 8.39 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.71 | 1.5%
101 [Departmental Charges] | 6.43 | 1.5%
2107 [International Services] | 3.95 | 0.9%
2110 [Headquarters Allocation] | 3.47 | 0.8%
2108 [Telecom] | 2.89 | 0.7%
+ 1100 [Policy and Program Development] | 2.75 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.71 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.52 | 18.8%
1102 [Office of the Deputy Administrator] | 0.35 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.31 | 11.2%
1105 [Policy Analysis and Development] | 0.31 | 11.2%
1107 [Regulatory Analyis and Development] | 0.29 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.32 | 0.5%
+ 1400 [Other Support Costs] | 2.02 | 0.5%
1402 [Central Services] | 2.02 | 100.0%
3101 2568 [Maintenance of software] | 1.88 | 0.4%
3101 2600 [Supplies and Materials] | 1.80 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.72 | 0.4%
1304 [Public Affairs] | 0.52 | 30.1%
1303 [FOIA] | 0.42 | 24.8%
1302 [Executive Correspondence] | 0.33 | 19.2%
1301 [Office of the Deputy Administrator] | 0.32 | 18.9%
1305 [Resource Management Office] | 0.12 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.15 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.00 | 0.2%
1002 [OCRDI] | 0.63 | 63.2%
1001 [Office of the Administrator] | 0.37 | 36.8%
2101 [APHIS Depreciation] | 0.97 | 0.2%
3101 2200 [Transportation of Things] | 0.84 | 0.2%
3101 2514 [Federal protection service] | 0.80 | 0.2%
3101 2400 [Printing and Reproduction] | 0.74 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.58 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.38 | 0.1%
3101 2580 [Fees] | 0.16 | 0.0%
3101 3100 [Equipment] | 0.14 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 82.78 | 13.4%
3103 1100 [Personnel Compensation] | 28.05 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 15.86 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.34 | 77.8%
2604 [AQI Outreach] | 2.34 | 14.8%
2601 [Information Technology] | 0.95 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3103 1200 [Personnel Benefits] | 10.13 | 12.2%
+ 1200 [MRPBS] | 6.18 | 7.5%
1201 [Administrative Services Division] | 2.68 | 43.4%
1205 [Human Resources Division] | 1.19 | 19.2%
1206 [Information Technology Division] | 1.13 | 18.3%
1204 [Financial Management Division] | 0.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.54 | 4.3%
2105 [Unfunded Leave] | 2.54 | 3.1%
2103 [OPM Imputed Costs] | 2.43 | 2.9%
101 [Departmental Charges] | 1.86 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.57 | 1.9%
3103 2551 [Cooperating state agencies] | 1.30 | 1.6%
2107 [International Services] | 1.15 | 1.4%
2110 [Headquarters Allocation] | 1.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.92 | 1.1%
2108 [Telecom] | 0.84 | 1.0%
+ 1100 [Policy and Program Development] | 0.80 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.67 | 0.8%
+ 1400 [Other Support Costs] | 0.59 | 0.7%
1402 [Central Services] | 0.59 | 100.0%
3103 2600 [Supplies and Materials] | 0.57 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.51 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.50 | 0.6%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.34 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.30 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.29 | 0.4%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.18 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 69.26 | 11.2%
+ 3102 [Science and Technology] | 27.97 | 4.5%
3102 1100 [Personnel Compensation] | 7.94 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.65 | 77.8%
2604 [AQI Outreach] | 0.69 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.36 | 15.6%
3102 1200 [Personnel Benefits] | 2.33 | 8.3%
+ 1200 [MRPBS] | 1.83 | 6.5%
1201 [Administrative Services Division] | 0.79 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.33 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.99 | 3.5%
2105 [Unfunded Leave] | 0.75 | 2.7%
2103 [OPM Imputed Costs] | 0.72 | 2.6%
101 [Departmental Charges] | 0.55 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.48 | 1.7%
3102 2533 [Space (interior)] | 0.41 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.35 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 1.1%
2110 [Headquarters Allocation] | 0.30 | 1.1%
2108 [Telecom] | 0.25 | 0.9%
+ 1100 [Policy and Program Development] | 0.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.7%
+ 1400 [Other Support Costs] | 0.17 | 0.6%
1402 [Central Services] | 0.17 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.15 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 355.49 | 3.4%
+ 3103 [Field Operations] | 217.18 | 61.1%
3103 1100 [Personnel Compensation] | 73.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 41.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 32.38 | 77.8%
2604 [AQI Outreach] | 6.15 | 14.8%
2601 [Information Technology] | 2.49 | 6.0%
2603 [Lab Equipment] | 0.60 | 1.5%
3103 1200 [Personnel Benefits] | 26.57 | 12.2%
+ 1200 [MRPBS] | 16.22 | 7.5%
1201 [Administrative Services Division] | 7.04 | 43.4%
1205 [Human Resources Division] | 3.11 | 19.2%
1206 [Information Technology Division] | 2.96 | 18.3%
1204 [Financial Management Division] | 1.62 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.21 | 7.4%
1202 [Deputy Administrator's Office] | 0.28 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 9.30 | 4.3%
2105 [Unfunded Leave] | 6.67 | 3.1%
2103 [OPM Imputed Costs] | 6.39 | 2.9%
101 [Departmental Charges] | 4.89 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.11 | 1.9%
3103 2551 [Cooperating state agencies] | 3.42 | 1.6%
2107 [International Services] | 3.01 | 1.4%
2110 [Headquarters Allocation] | 2.64 | 1.2%
3103 2570 [Miscellaneous Services] | 2.40 | 1.1%
2108 [Telecom] | 2.20 | 1.0%
+ 1100 [Policy and Program Development] | 2.09 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.54 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.39 | 18.8%
1102 [Office of the Deputy Administrator] | 0.26 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.23 | 11.2%
1105 [Policy Analysis and Development] | 0.23 | 11.2%
1107 [Regulatory Analyis and Development] | 0.22 | 10.7%
1106 [Program Assessment and Accountability] | 0.20 | 9.6%
2102 [FECA Balance] | 1.76 | 0.8%
+ 1400 [Other Support Costs] | 1.54 | 0.7%
1402 [Central Services] | 1.54 | 100.0%
3103 2600 [Supplies and Materials] | 1.51 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.31 | 0.6%
1304 [Public Affairs] | 0.39 | 30.1%
1303 [FOIA] | 0.32 | 24.8%
1302 [Executive Correspondence] | 0.25 | 19.2%
1301 [Office of the Deputy Administrator] | 0.25 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.89 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.79 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.76 | 0.4%
1002 [OCRDI] | 0.48 | 63.2%
1001 [Office of the Administrator] | 0.28 | 36.8%
2101 [APHIS Depreciation] | 0.74 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.46 | 0.2%
3103 2200 [Transportation of Things] | 0.18 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.13 | 0.1%
3103 2535 [Office equipment] | 0.07 | 0.0%
3103 2400 [Printing and Reproduction] | 0.07 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.0%
3103 2534 [Structure (exterior)] | 0.04 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 64.00 | 18.0%
3101 1100 [Personnel Compensation] | 17.94 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 7.98 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.21 | 77.8%
2604 [AQI Outreach] | 1.18 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.40 | 10.0%
3101 1200 [Personnel Benefits] | 6.08 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.44 | 8.5%
+ 1200 [MRPBS] | 3.11 | 4.9%
1201 [Administrative Services Division] | 1.35 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.68 | 4.2%
3101 2570 [Miscellaneous Services] | 2.22 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.73 | 2.7%
3101 2551 [Cooperating state agencies] | 1.62 | 2.5%
2105 [Unfunded Leave] | 1.28 | 2.0%
2103 [OPM Imputed Costs] | 1.22 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.98 | 1.5%
101 [Departmental Charges] | 0.94 | 1.5%
2107 [International Services] | 0.58 | 0.9%
2110 [Headquarters Allocation] | 0.51 | 0.8%
2108 [Telecom] | 0.42 | 0.7%
+ 1100 [Policy and Program Development] | 0.40 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.5%
+ 1400 [Other Support Costs] | 0.30 | 0.5%
1402 [Central Services] | 0.30 | 100.0%
3101 2568 [Maintenance of software] | 0.27 | 0.4%
3101 2600 [Supplies and Materials] | 0.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.12 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.08 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 46.35 | 13.0%
+ 3102 [Science and Technology] | 27.97 | 7.9%
3102 1100 [Personnel Compensation] | 7.94 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 4.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.65 | 77.8%
2604 [AQI Outreach] | 0.69 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.36 | 15.6%
3102 1200 [Personnel Benefits] | 2.33 | 8.3%
+ 1200 [MRPBS] | 1.83 | 6.5%
1201 [Administrative Services Division] | 0.79 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.33 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.99 | 3.5%
2105 [Unfunded Leave] | 0.75 | 2.7%
2103 [OPM Imputed Costs] | 0.72 | 2.6%
101 [Departmental Charges] | 0.55 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.48 | 1.7%
3102 2533 [Space (interior)] | 0.41 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.35 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.32 | 1.1%
2110 [Headquarters Allocation] | 0.30 | 1.1%
2108 [Telecom] | 0.25 | 0.9%
+ 1100 [Policy and Program Development] | 0.24 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.7%
+ 1400 [Other Support Costs] | 0.17 | 0.6%
1402 [Central Services] | 0.17 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.15 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.12 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.04 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 156.65 | 1.5%
+ 3103 [Field Operations] | 105.83 | 67.6%
3103 1100 [Personnel Compensation] | 35.86 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 15.78 | 77.8%
2604 [AQI Outreach] | 2.99 | 14.8%
2601 [Information Technology] | 1.21 | 6.0%
2603 [Lab Equipment] | 0.29 | 1.5%
3103 1200 [Personnel Benefits] | 12.95 | 12.2%
+ 1200 [MRPBS] | 7.91 | 7.5%
1201 [Administrative Services Division] | 3.43 | 43.4%
1205 [Human Resources Division] | 1.52 | 19.2%
1206 [Information Technology Division] | 1.44 | 18.3%
1204 [Financial Management Division] | 0.79 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.59 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.53 | 4.3%
2105 [Unfunded Leave] | 3.25 | 3.1%
2103 [OPM Imputed Costs] | 3.11 | 2.9%
101 [Departmental Charges] | 2.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.00 | 1.9%
3103 2551 [Cooperating state agencies] | 1.67 | 1.6%
2107 [International Services] | 1.46 | 1.4%
2110 [Headquarters Allocation] | 1.29 | 1.2%
3103 2570 [Miscellaneous Services] | 1.17 | 1.1%
2108 [Telecom] | 1.07 | 1.0%
+ 1100 [Policy and Program Development] | 1.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.86 | 0.8%
+ 1400 [Other Support Costs] | 0.75 | 0.7%
1402 [Central Services] | 0.75 | 100.0%
3103 2600 [Supplies and Materials] | 0.73 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.66 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.64 | 0.6%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.43 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.37 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.36 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.22 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 38.08 | 24.3%
+ 3102 [Science and Technology] | 9.32 | 6.0%
3102 1100 [Personnel Compensation] | 2.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.56 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.22 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.45 | 15.6%
3102 1200 [Personnel Benefits] | 0.78 | 8.3%
+ 1200 [MRPBS] | 0.61 | 6.5%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.33 | 3.5%
2105 [Unfunded Leave] | 0.25 | 2.7%
2103 [OPM Imputed Costs] | 0.24 | 2.6%
101 [Departmental Charges] | 0.18 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 1.7%
3102 2533 [Space (interior)] | 0.14 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.12 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 1.1%
2110 [Headquarters Allocation] | 0.10 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.41 | 2.2%
3101 1100 [Personnel Compensation] | 0.96 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.33 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.34 | 10.0%
3101 1200 [Personnel Benefits] | 0.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.29 | 8.5%
+ 1200 [MRPBS] | 0.17 | 4.9%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 4.2%
3101 2570 [Miscellaneous Services] | 0.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 82.45 | 0.8%
+ 3101 [Headquarters] | 29.01 | 35.2%
3101 1100 [Personnel Compensation] | 8.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.81 | 77.8%
2604 [AQI Outreach] | 0.53 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.90 | 10.0%
3101 1200 [Personnel Benefits] | 2.76 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.47 | 8.5%
+ 1200 [MRPBS] | 1.41 | 4.9%
1201 [Administrative Services Division] | 0.61 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.26 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.21 | 4.2%
3101 2570 [Miscellaneous Services] | 1.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.78 | 2.7%
3101 2551 [Cooperating state agencies] | 0.73 | 2.5%
2105 [Unfunded Leave] | 0.58 | 2.0%
2103 [OPM Imputed Costs] | 0.56 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.44 | 1.5%
101 [Departmental Charges] | 0.43 | 1.5%
2107 [International Services] | 0.26 | 0.9%
2110 [Headquarters Allocation] | 0.23 | 0.8%
2108 [Telecom] | 0.19 | 0.7%
+ 1100 [Policy and Program Development] | 0.18 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.5%
+ 1400 [Other Support Costs] | 0.13 | 0.5%
1402 [Central Services] | 0.13 | 100.0%
3101 2568 [Maintenance of software] | 0.12 | 0.4%
3101 2600 [Supplies and Materials] | 0.12 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 18.65 | 22.6%
3102 1100 [Personnel Compensation] | 5.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.43 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 2.91 | 15.6%
3102 1200 [Personnel Benefits] | 1.55 | 8.3%
+ 1200 [MRPBS] | 1.22 | 6.5%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.66 | 3.5%
2105 [Unfunded Leave] | 0.50 | 2.7%
2103 [OPM Imputed Costs] | 0.48 | 2.6%
101 [Departmental Charges] | 0.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 1.7%
3102 2533 [Space (interior)] | 0.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 1.1%
2110 [Headquarters Allocation] | 0.20 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.13 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 17.68 | 21.4%
+ 3103 [Field Operations] | 17.11 | 20.8%
3103 1100 [Personnel Compensation] | 5.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.55 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.09 | 12.2%
+ 1200 [MRPBS] | 1.28 | 7.5%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.73 | 4.3%
2105 [Unfunded Leave] | 0.53 | 3.1%
2103 [OPM Imputed Costs] | 0.50 | 2.9%
101 [Departmental Charges] | 0.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.32 | 1.9%
3103 2551 [Cooperating state agencies] | 0.27 | 1.6%
2107 [International Services] | 0.24 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.17 | 1.0%
+ 1100 [Policy and Program Development] | 0.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 54.07 | 0.5%
+ 3102 [Science and Technology] | 18.65 | 34.5%
3102 1100 [Personnel Compensation] | 5.30 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.43 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 2.91 | 15.6%
3102 1200 [Personnel Benefits] | 1.55 | 8.3%
+ 1200 [MRPBS] | 1.22 | 6.5%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.66 | 3.5%
2105 [Unfunded Leave] | 0.50 | 2.7%
2103 [OPM Imputed Costs] | 0.48 | 2.6%
101 [Departmental Charges] | 0.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 1.7%
3102 2533 [Space (interior)] | 0.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 1.1%
2110 [Headquarters Allocation] | 0.20 | 1.1%
2108 [Telecom] | 0.17 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.13 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 16.43 | 30.4%
+ 3101 [Headquarters] | 11.95 | 22.1%
3101 1100 [Personnel Compensation] | 3.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.49 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.16 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.19 | 10.0%
3101 1200 [Personnel Benefits] | 1.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.02 | 8.5%
+ 1200 [MRPBS] | 0.58 | 4.9%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.50 | 4.2%
3101 2570 [Miscellaneous Services] | 0.42 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 2.7%
3101 2551 [Cooperating state agencies] | 0.30 | 2.5%
2105 [Unfunded Leave] | 0.24 | 2.0%
2103 [OPM Imputed Costs] | 0.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.18 | 1.5%
101 [Departmental Charges] | 0.18 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.09 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.05 | 13.0%
3103 1100 [Personnel Compensation] | 2.39 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.05 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.86 | 12.2%
+ 1200 [MRPBS] | 0.53 | 7.5%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.30 | 4.3%
2105 [Unfunded Leave] | 0.22 | 3.1%
2103 [OPM Imputed Costs] | 0.21 | 2.9%
101 [Departmental Charges] | 0.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.13 | 1.9%
3103 2551 [Cooperating state agencies] | 0.11 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 8,307.81 | 5.4%
+ 3101 [Headquarters] | 5,984.54 | 72.0%
3101 1100 [Personnel Compensation] | 1,677.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 746.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 580.58 | 77.8%
2604 [AQI Outreach] | 110.19 | 14.8%
2601 [Information Technology] | 44.69 | 6.0%
2603 [Lab Equipment] | 10.84 | 1.5%
3101 2540 [Contractual Services – Other] | 598.47 | 10.0%
3101 1200 [Personnel Benefits] | 568.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 508.75 | 8.5%
+ 1200 [MRPBS] | 290.91 | 4.9%
1201 [Administrative Services Division] | 126.20 | 43.4%
1205 [Human Resources Division] | 55.81 | 19.2%
1206 [Information Technology Division] | 53.10 | 18.3%
1204 [Financial Management Division] | 29.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 21.67 | 7.4%
1202 [Deputy Administrator's Office] | 5.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 250.44 | 4.2%
3101 2570 [Miscellaneous Services] | 207.95 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 161.92 | 2.7%
3101 2551 [Cooperating state agencies] | 151.45 | 2.5%
2105 [Unfunded Leave] | 119.59 | 2.0%
2103 [OPM Imputed Costs] | 114.54 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 91.60 | 1.5%
101 [Departmental Charges] | 87.68 | 1.5%
2107 [International Services] | 53.90 | 0.9%
2110 [Headquarters Allocation] | 47.41 | 0.8%
2108 [Telecom] | 39.43 | 0.7%
+ 1100 [Policy and Program Development] | 37.46 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.70 | 25.9%
1104 [Program Evaluation and Decision Support] | 7.05 | 18.8%
1102 [Office of the Deputy Administrator] | 4.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.20 | 11.2%
1105 [Policy Analysis and Development] | 4.19 | 11.2%
1107 [Regulatory Analyis and Development] | 4.01 | 10.7%
1106 [Program Assessment and Accountability] | 3.60 | 9.6%
2102 [FECA Balance] | 31.59 | 0.5%
+ 1400 [Other Support Costs] | 27.63 | 0.5%
1402 [Central Services] | 27.63 | 100.0%
3101 2568 [Maintenance of software] | 25.64 | 0.4%
3101 2600 [Supplies and Materials] | 24.54 | 0.4%
+ 1300 [Legislative and Public Affairs] | 23.41 | 0.4%
1304 [Public Affairs] | 7.04 | 30.1%
1303 [FOIA] | 5.79 | 24.8%
1302 [Executive Correspondence] | 4.49 | 19.2%
1301 [Office of the Deputy Administrator] | 4.43 | 18.9%
1305 [Resource Management Office] | 1.60 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.70 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.68 | 0.2%
1002 [OCRDI] | 8.65 | 63.2%
1001 [Office of the Administrator] | 5.03 | 36.8%
2101 [APHIS Depreciation] | 13.27 | 0.2%
3101 2200 [Transportation of Things] | 11.48 | 0.2%
3101 2514 [Federal protection service] | 10.91 | 0.2%
3101 2400 [Printing and Reproduction] | 10.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.95 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.17 | 0.1%
3101 2580 [Fees] | 2.21 | 0.0%
3101 3100 [Equipment] | 1.86 | 0.0%
3101 2511 [Janitorial services] | 0.85 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.51 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.48 | 0.0%
3101 2528 [Health units] | 0.47 | 0.0%
3101 2550 [Agreements] | 0.43 | 0.0%
2104 [Unemployment Compensation] | 0.42 | 0.0%
3101 2576 [Medical and dental care] | 0.33 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.31 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.22 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.21 | 0.0%
3101 2583 [Administrative management fee] | 0.19 | 0.0%
3101 2535 [Office equipment] | 0.14 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.13 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.03 | 0.0%
3101 2539 [Office furniture] | 0.02 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
45105 [Support offshore programs] | 733.79 | 8.8%
+ 4010 [Budget and Finance] | 495.28 | 6.0%
+ 3101 [Headquarters] | 351.16 | 70.9%
3101 1100 [Personnel Compensation] | 98.46 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.79 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 34.07 | 77.8%
2604 [AQI Outreach] | 6.47 | 14.8%
2601 [Information Technology] | 2.62 | 6.0%
2603 [Lab Equipment] | 0.64 | 1.5%
3101 2540 [Contractual Services – Other] | 35.12 | 10.0%
3101 1200 [Personnel Benefits] | 33.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.85 | 8.5%
+ 1200 [MRPBS] | 17.07 | 4.9%
1201 [Administrative Services Division] | 7.41 | 43.4%
1205 [Human Resources Division] | 3.27 | 19.2%
1206 [Information Technology Division] | 3.12 | 18.3%
1204 [Financial Management Division] | 1.71 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.30 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.70 | 4.2%
3101 2570 [Miscellaneous Services] | 12.20 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.50 | 2.7%
3101 2551 [Cooperating state agencies] | 8.89 | 2.5%
2105 [Unfunded Leave] | 7.02 | 2.0%
2103 [OPM Imputed Costs] | 6.72 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.37 | 1.5%
101 [Departmental Charges] | 5.15 | 1.5%
2107 [International Services] | 3.16 | 0.9%
2110 [Headquarters Allocation] | 2.78 | 0.8%
2108 [Telecom] | 2.31 | 0.7%
+ 1100 [Policy and Program Development] | 2.20 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.57 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.28 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.85 | 0.5%
+ 1400 [Other Support Costs] | 1.62 | 0.5%
1402 [Central Services] | 1.62 | 100.0%
3101 2568 [Maintenance of software] | 1.50 | 0.4%
3101 2600 [Supplies and Materials] | 1.44 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.37 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.34 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.92 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.80 | 0.2%
1002 [OCRDI] | 0.51 | 63.2%
1001 [Office of the Administrator] | 0.30 | 36.8%
2101 [APHIS Depreciation] | 0.78 | 0.2%
3101 2200 [Transportation of Things] | 0.67 | 0.2%
3101 2514 [Federal protection service] | 0.64 | 0.2%
3101 2400 [Printing and Reproduction] | 0.59 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.47 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 66.28 | 13.4%
3103 1100 [Personnel Compensation] | 22.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 12.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9.88 | 77.8%
2604 [AQI Outreach] | 1.88 | 14.8%
2601 [Information Technology] | 0.76 | 6.0%
2603 [Lab Equipment] | 0.18 | 1.5%
3103 1200 [Personnel Benefits] | 8.11 | 12.2%
+ 1200 [MRPBS] | 4.95 | 7.5%
1201 [Administrative Services Division] | 2.15 | 43.4%
1205 [Human Resources Division] | 0.95 | 19.2%
1206 [Information Technology Division] | 0.90 | 18.3%
1204 [Financial Management Division] | 0.49 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.37 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.84 | 4.3%
2105 [Unfunded Leave] | 2.04 | 3.1%
2103 [OPM Imputed Costs] | 1.95 | 2.9%
101 [Departmental Charges] | 1.49 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.25 | 1.9%
3103 2551 [Cooperating state agencies] | 1.04 | 1.6%
2107 [International Services] | 0.92 | 1.4%
2110 [Headquarters Allocation] | 0.81 | 1.2%
3103 2570 [Miscellaneous Services] | 0.73 | 1.1%
2108 [Telecom] | 0.67 | 1.0%
+ 1100 [Policy and Program Development] | 0.64 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.12 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.54 | 0.8%
+ 1400 [Other Support Costs] | 0.47 | 0.7%
1402 [Central Services] | 0.47 | 100.0%
3103 2600 [Supplies and Materials] | 0.46 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.40 | 0.6%
1304 [Public Affairs] | 0.12 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.27 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.24 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.23 | 0.4%
1002 [OCRDI] | 0.15 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.23 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.14 | 0.2%
3103 2200 [Transportation of Things] | 0.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 55.45 | 11.2%
+ 3102 [Science and Technology] | 22.39 | 4.5%
3102 1100 [Personnel Compensation] | 6.36 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.75 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.92 | 77.8%
2604 [AQI Outreach] | 0.55 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.49 | 15.6%
3102 1200 [Personnel Benefits] | 1.86 | 8.3%
+ 1200 [MRPBS] | 1.46 | 6.5%
1201 [Administrative Services Division] | 0.63 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.79 | 3.5%
2105 [Unfunded Leave] | 0.60 | 2.7%
2103 [OPM Imputed Costs] | 0.58 | 2.6%
101 [Departmental Charges] | 0.44 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.38 | 1.7%
3102 2533 [Space (interior)] | 0.32 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.28 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 1.1%
2110 [Headquarters Allocation] | 0.24 | 1.1%
2108 [Telecom] | 0.20 | 0.9%
+ 1100 [Policy and Program Development] | 0.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.7%
+ 1400 [Other Support Costs] | 0.14 | 0.6%
1402 [Central Services] | 0.14 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 467.04 | 5.6%
3102 1100 [Personnel Compensation] | 132.67 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 78.27 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 60.89 | 77.8%
2604 [AQI Outreach] | 11.56 | 14.8%
2601 [Information Technology] | 4.69 | 6.0%
2603 [Lab Equipment] | 1.14 | 1.5%
3102 2551 [Cooperating state agencies] | 72.81 | 15.6%
3102 1200 [Personnel Benefits] | 38.84 | 8.3%
+ 1200 [MRPBS] | 30.51 | 6.5%
1201 [Administrative Services Division] | 13.24 | 43.4%
1205 [Human Resources Division] | 5.85 | 19.2%
1206 [Information Technology Division] | 5.57 | 18.3%
1204 [Financial Management Division] | 3.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.53 | 1.7%
3102 2600 [Supplies and Materials] | 16.55 | 3.5%
2105 [Unfunded Leave] | 12.54 | 2.7%
2103 [OPM Imputed Costs] | 12.01 | 2.6%
101 [Departmental Charges] | 9.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 8.03 | 1.7%
3102 2533 [Space (interior)] | 6.77 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 5.78 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.32 | 1.1%
2110 [Headquarters Allocation] | 4.97 | 1.1%
2108 [Telecom] | 4.14 | 0.9%
+ 1100 [Policy and Program Development] | 3.93 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.74 | 18.8%
1102 [Office of the Deputy Administrator] | 0.49 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.44 | 11.2%
1105 [Policy Analysis and Development] | 0.44 | 11.2%
1107 [Regulatory Analyis and Development] | 0.42 | 10.7%
1106 [Program Assessment and Accountability] | 0.38 | 9.6%
2102 [FECA Balance] | 3.31 | 0.7%
+ 1400 [Other Support Costs] | 2.90 | 0.6%
1402 [Central Services] | 2.90 | 100.0%
3102 2544 [Architectural and engineering contracts] | 2.50 | 0.5%
+ 1300 [Legislative and Public Affairs] | 2.46 | 0.5%
1304 [Public Affairs] | 0.74 | 30.1%
1303 [FOIA] | 0.61 | 24.8%
1302 [Executive Correspondence] | 0.47 | 19.2%
1301 [Office of the Deputy Administrator] | 0.46 | 18.9%
1305 [Resource Management Office] | 0.17 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.96 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.88 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.43 | 0.3%
1002 [OCRDI] | 0.91 | 63.2%
1001 [Office of the Administrator] | 0.53 | 36.8%
2101 [APHIS Depreciation] | 1.39 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.10 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.96 | 0.2%
3102 2200 [Transportation of Things] | 0.71 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.62 | 0.1%
3102 2540 [Contractual Services – Other] | 0.62 | 0.1%
3102 2500 [Other Services] | 0.60 | 0.1%
3102 2570 [Miscellaneous Services] | 0.52 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.47 | 0.1%
3102 2580 [Fees] | 0.42 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.20 | 0.0%
3102 2535 [Office equipment] | 0.15 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3102 2542 [Research] | 0.03 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.02 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.04 | -0.0%
+ 4011 [Human Resource Operations] | 284.63 | 3.4%
+ 3103 [Field Operations] | 173.89 | 61.1%
3103 1100 [Personnel Compensation] | 58.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 33.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 25.93 | 77.8%
2604 [AQI Outreach] | 4.92 | 14.8%
2601 [Information Technology] | 2.00 | 6.0%
2603 [Lab Equipment] | 0.48 | 1.5%
3103 1200 [Personnel Benefits] | 21.28 | 12.2%
+ 1200 [MRPBS] | 12.99 | 7.5%
1201 [Administrative Services Division] | 5.64 | 43.4%
1205 [Human Resources Division] | 2.49 | 19.2%
1206 [Information Technology Division] | 2.37 | 18.3%
1204 [Financial Management Division] | 1.30 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.97 | 7.4%
1202 [Deputy Administrator's Office] | 0.23 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 7.44 | 4.3%
2105 [Unfunded Leave] | 5.34 | 3.1%
2103 [OPM Imputed Costs] | 5.11 | 2.9%
101 [Departmental Charges] | 3.92 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.29 | 1.9%
3103 2551 [Cooperating state agencies] | 2.74 | 1.6%
2107 [International Services] | 2.41 | 1.4%
2110 [Headquarters Allocation] | 2.12 | 1.2%
3103 2570 [Miscellaneous Services] | 1.92 | 1.1%
2108 [Telecom] | 1.76 | 1.0%
+ 1100 [Policy and Program Development] | 1.67 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.43 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.31 | 18.8%
1102 [Office of the Deputy Administrator] | 0.21 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.19 | 11.2%
1105 [Policy Analysis and Development] | 0.19 | 11.2%
1107 [Regulatory Analyis and Development] | 0.18 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.41 | 0.8%
+ 1400 [Other Support Costs] | 1.23 | 0.7%
1402 [Central Services] | 1.23 | 100.0%
3103 2600 [Supplies and Materials] | 1.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.05 | 0.6%
1304 [Public Affairs] | 0.31 | 30.1%
1303 [FOIA] | 0.26 | 24.8%
1302 [Executive Correspondence] | 0.20 | 19.2%
1301 [Office of the Deputy Administrator] | 0.20 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.71 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.61 | 0.4%
1002 [OCRDI] | 0.39 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.59 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.37 | 0.2%
3103 2200 [Transportation of Things] | 0.15 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.13 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.10 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.06 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 51.24 | 18.0%
3101 1100 [Personnel Compensation] | 14.37 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 6.39 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.97 | 77.8%
2604 [AQI Outreach] | 0.94 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3101 2540 [Contractual Services – Other] | 5.12 | 10.0%
3101 1200 [Personnel Benefits] | 4.87 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 4.36 | 8.5%
+ 1200 [MRPBS] | 2.49 | 4.9%
1201 [Administrative Services Division] | 1.08 | 43.4%
1205 [Human Resources Division] | 0.48 | 19.2%
1206 [Information Technology Division] | 0.45 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.14 | 4.2%
3101 2570 [Miscellaneous Services] | 1.78 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.39 | 2.7%
3101 2551 [Cooperating state agencies] | 1.30 | 2.5%
2105 [Unfunded Leave] | 1.02 | 2.0%
2103 [OPM Imputed Costs] | 0.98 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.78 | 1.5%
101 [Departmental Charges] | 0.75 | 1.5%
2107 [International Services] | 0.46 | 0.9%
2110 [Headquarters Allocation] | 0.41 | 0.8%
2108 [Telecom] | 0.34 | 0.7%
+ 1100 [Policy and Program Development] | 0.32 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.5%
+ 1400 [Other Support Costs] | 0.24 | 0.5%
1402 [Central Services] | 0.24 | 100.0%
3101 2568 [Maintenance of software] | 0.22 | 0.4%
3101 2600 [Supplies and Materials] | 0.21 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.4%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.2%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.2%
3101 2200 [Transportation of Things] | 0.10 | 0.2%
3101 2514 [Federal protection service] | 0.09 | 0.2%
3101 2400 [Printing and Reproduction] | 0.09 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.07 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 37.11 | 13.0%
+ 3102 [Science and Technology] | 22.39 | 7.9%
3102 1100 [Personnel Compensation] | 6.36 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.75 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.92 | 77.8%
2604 [AQI Outreach] | 0.55 | 14.8%
2601 [Information Technology] | 0.22 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.49 | 15.6%
3102 1200 [Personnel Benefits] | 1.86 | 8.3%
+ 1200 [MRPBS] | 1.46 | 6.5%
1201 [Administrative Services Division] | 0.63 | 43.4%
1205 [Human Resources Division] | 0.28 | 19.2%
1206 [Information Technology Division] | 0.27 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 0.79 | 3.5%
2105 [Unfunded Leave] | 0.60 | 2.7%
2103 [OPM Imputed Costs] | 0.58 | 2.6%
101 [Departmental Charges] | 0.44 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.38 | 1.7%
3102 2533 [Space (interior)] | 0.32 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.28 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 1.1%
2110 [Headquarters Allocation] | 0.24 | 1.1%
2108 [Telecom] | 0.20 | 0.9%
+ 1100 [Policy and Program Development] | 0.19 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.16 | 0.7%
+ 1400 [Other Support Costs] | 0.14 | 0.6%
1402 [Central Services] | 0.14 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.12 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.5%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.09 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 125.42 | 1.5%
+ 3103 [Field Operations] | 84.74 | 67.6%
3103 1100 [Personnel Compensation] | 28.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 16.24 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 12.63 | 77.8%
2604 [AQI Outreach] | 2.40 | 14.8%
2601 [Information Technology] | 0.97 | 6.0%
2603 [Lab Equipment] | 0.24 | 1.5%
3103 1200 [Personnel Benefits] | 10.37 | 12.2%
+ 1200 [MRPBS] | 6.33 | 7.5%
1201 [Administrative Services Division] | 2.75 | 43.4%
1205 [Human Resources Division] | 1.21 | 19.2%
1206 [Information Technology Division] | 1.16 | 18.3%
1204 [Financial Management Division] | 0.63 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.47 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.63 | 4.3%
2105 [Unfunded Leave] | 2.60 | 3.1%
2103 [OPM Imputed Costs] | 2.49 | 2.9%
101 [Departmental Charges] | 1.91 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.60 | 1.9%
3103 2551 [Cooperating state agencies] | 1.34 | 1.6%
2107 [International Services] | 1.17 | 1.4%
2110 [Headquarters Allocation] | 1.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.94 | 1.1%
2108 [Telecom] | 0.86 | 1.0%
+ 1100 [Policy and Program Development] | 0.82 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.21 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.69 | 0.8%
+ 1400 [Other Support Costs] | 0.60 | 0.7%
1402 [Central Services] | 0.60 | 100.0%
3103 2600 [Supplies and Materials] | 0.59 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.52 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.51 | 0.6%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.35 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.31 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.30 | 0.4%
1002 [OCRDI] | 0.19 | 63.2%
1001 [Office of the Administrator] | 0.11 | 36.8%
2101 [APHIS Depreciation] | 0.29 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.18 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 30.49 | 24.3%
+ 3102 [Science and Technology] | 7.46 | 6.0%
3102 1100 [Personnel Compensation] | 2.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.97 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.16 | 15.6%
3102 1200 [Personnel Benefits] | 0.62 | 8.3%
+ 1200 [MRPBS] | 0.49 | 6.5%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.26 | 3.5%
2105 [Unfunded Leave] | 0.20 | 2.7%
2103 [OPM Imputed Costs] | 0.19 | 2.6%
101 [Departmental Charges] | 0.15 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 1.7%
3102 2533 [Space (interior)] | 0.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.73 | 2.2%
3101 1100 [Personnel Compensation] | 0.77 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.34 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.27 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.27 | 10.0%
3101 1200 [Personnel Benefits] | 0.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.23 | 8.5%
+ 1200 [MRPBS] | 0.13 | 4.9%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.07 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 107.80 | 1.3%
3103 1100 [Personnel Compensation] | 36.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.66 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.07 | 77.8%
2604 [AQI Outreach] | 3.05 | 14.8%
2601 [Information Technology] | 1.24 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3103 1200 [Personnel Benefits] | 13.19 | 12.2%
+ 1200 [MRPBS] | 8.05 | 7.5%
1201 [Administrative Services Division] | 3.49 | 43.4%
1205 [Human Resources Division] | 1.55 | 19.2%
1206 [Information Technology Division] | 1.47 | 18.3%
1204 [Financial Management Division] | 0.80 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.61 | 4.3%
2105 [Unfunded Leave] | 3.31 | 3.1%
2103 [OPM Imputed Costs] | 3.17 | 2.9%
101 [Departmental Charges] | 2.43 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.04 | 1.9%
3103 2551 [Cooperating state agencies] | 1.70 | 1.6%
2107 [International Services] | 1.49 | 1.4%
2110 [Headquarters Allocation] | 1.31 | 1.2%
3103 2570 [Miscellaneous Services] | 1.19 | 1.1%
2108 [Telecom] | 1.09 | 1.0%
+ 1100 [Policy and Program Development] | 1.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.87 | 0.8%
+ 1400 [Other Support Costs] | 0.76 | 0.7%
1402 [Central Services] | 0.76 | 100.0%
3103 2600 [Supplies and Materials] | 0.75 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.67 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.6%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.44 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 66.02 | 0.8%
+ 3101 [Headquarters] | 23.23 | 35.2%
3101 1100 [Personnel Compensation] | 6.51 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.90 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.25 | 77.8%
2604 [AQI Outreach] | 0.43 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.32 | 10.0%
3101 1200 [Personnel Benefits] | 2.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.97 | 8.5%
+ 1200 [MRPBS] | 1.13 | 4.9%
1201 [Administrative Services Division] | 0.49 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.97 | 4.2%
3101 2570 [Miscellaneous Services] | 0.81 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.63 | 2.7%
3101 2551 [Cooperating state agencies] | 0.59 | 2.5%
2105 [Unfunded Leave] | 0.46 | 2.0%
2103 [OPM Imputed Costs] | 0.44 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.36 | 1.5%
101 [Departmental Charges] | 0.34 | 1.5%
2107 [International Services] | 0.21 | 0.9%
2110 [Headquarters Allocation] | 0.18 | 0.8%
2108 [Telecom] | 0.15 | 0.7%
+ 1100 [Policy and Program Development] | 0.15 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.5%
+ 1400 [Other Support Costs] | 0.11 | 0.5%
1402 [Central Services] | 0.11 | 100.0%
3101 2568 [Maintenance of software] | 0.10 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 14.93 | 22.6%
3102 1100 [Personnel Compensation] | 4.24 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.95 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.33 | 15.6%
3102 1200 [Personnel Benefits] | 1.24 | 8.3%
+ 1200 [MRPBS] | 0.98 | 6.5%
1201 [Administrative Services Division] | 0.42 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.53 | 3.5%
2105 [Unfunded Leave] | 0.40 | 2.7%
2103 [OPM Imputed Costs] | 0.38 | 2.6%
101 [Departmental Charges] | 0.29 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.26 | 1.7%
3102 2533 [Space (interior)] | 0.22 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.17 | 1.1%
2110 [Headquarters Allocation] | 0.16 | 1.1%
2108 [Telecom] | 0.13 | 0.9%
+ 1100 [Policy and Program Development] | 0.13 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 14.16 | 21.4%
+ 3103 [Field Operations] | 13.70 | 20.8%
3103 1100 [Personnel Compensation] | 4.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.04 | 77.8%
2604 [AQI Outreach] | 0.39 | 14.8%
2601 [Information Technology] | 0.16 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.68 | 12.2%
+ 1200 [MRPBS] | 1.02 | 7.5%
1201 [Administrative Services Division] | 0.44 | 43.4%
1205 [Human Resources Division] | 0.20 | 19.2%
1206 [Information Technology Division] | 0.19 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.59 | 4.3%
2105 [Unfunded Leave] | 0.42 | 3.1%
2103 [OPM Imputed Costs] | 0.40 | 2.9%
101 [Departmental Charges] | 0.31 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.26 | 1.9%
3103 2551 [Cooperating state agencies] | 0.22 | 1.6%
2107 [International Services] | 0.19 | 1.4%
2110 [Headquarters Allocation] | 0.17 | 1.2%
3103 2570 [Miscellaneous Services] | 0.15 | 1.1%
2108 [Telecom] | 0.14 | 1.0%
+ 1100 [Policy and Program Development] | 0.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.10 | 0.7%
1402 [Central Services] | 0.10 | 100.0%
3103 2600 [Supplies and Materials] | 0.10 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 43.29 | 0.5%
+ 3102 [Science and Technology] | 14.93 | 34.5%
3102 1100 [Personnel Compensation] | 4.24 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.95 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.33 | 15.6%
3102 1200 [Personnel Benefits] | 1.24 | 8.3%
+ 1200 [MRPBS] | 0.98 | 6.5%
1201 [Administrative Services Division] | 0.42 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.53 | 3.5%
2105 [Unfunded Leave] | 0.40 | 2.7%
2103 [OPM Imputed Costs] | 0.38 | 2.6%
101 [Departmental Charges] | 0.29 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.26 | 1.7%
3102 2533 [Space (interior)] | 0.22 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.18 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.17 | 1.1%
2110 [Headquarters Allocation] | 0.16 | 1.1%
2108 [Telecom] | 0.13 | 0.9%
+ 1100 [Policy and Program Development] | 0.13 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.08 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 13.16 | 30.4%
+ 3101 [Headquarters] | 9.56 | 22.1%
3101 1100 [Personnel Compensation] | 2.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.19 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.93 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.96 | 10.0%
3101 1200 [Personnel Benefits] | 0.91 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.81 | 8.5%
+ 1200 [MRPBS] | 0.46 | 4.9%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.40 | 4.2%
3101 2570 [Miscellaneous Services] | 0.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.26 | 2.7%
3101 2551 [Cooperating state agencies] | 0.24 | 2.5%
2105 [Unfunded Leave] | 0.19 | 2.0%
2103 [OPM Imputed Costs] | 0.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.15 | 1.5%
101 [Departmental Charges] | 0.14 | 1.5%
2107 [International Services] | 0.09 | 0.9%
2110 [Headquarters Allocation] | 0.08 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 5.64 | 13.0%
3103 1100 [Personnel Compensation] | 1.91 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.08 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.84 | 77.8%
2604 [AQI Outreach] | 0.16 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.69 | 12.2%
+ 1200 [MRPBS] | 0.42 | 7.5%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.24 | 4.3%
2105 [Unfunded Leave] | 0.17 | 3.1%
2103 [OPM Imputed Costs] | 0.17 | 2.9%
101 [Departmental Charges] | 0.13 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.11 | 1.9%
3103 2551 [Cooperating state agencies] | 0.09 | 1.6%
2107 [International Services] | 0.08 | 1.4%
2110 [Headquarters Allocation] | 0.07 | 1.2%
3103 2570 [Miscellaneous Services] | 0.06 | 1.1%
2108 [Telecom] | 0.06 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 6,121.10 | 3.9%
45123d [Perform Trend Analysis] | 2,216.75 | 36.2%
+ 3103 [Field Operations] | 1,874.30 | 30.6%
3103 1100 [Personnel Compensation] | 635.05 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 359.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 279.45 | 77.8%
2604 [AQI Outreach] | 53.03 | 14.8%
2601 [Information Technology] | 21.51 | 6.0%
2603 [Lab Equipment] | 5.22 | 1.5%
3103 1200 [Personnel Benefits] | 229.35 | 12.2%
+ 1200 [MRPBS] | 140.02 | 7.5%
1201 [Administrative Services Division] | 60.74 | 43.4%
1205 [Human Resources Division] | 26.86 | 19.2%
1206 [Information Technology Division] | 25.56 | 18.3%
1204 [Financial Management Division] | 13.99 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.43 | 7.4%
1202 [Deputy Administrator's Office] | 2.44 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 80.24 | 4.3%
2105 [Unfunded Leave] | 57.56 | 3.1%
2103 [OPM Imputed Costs] | 55.13 | 2.9%
101 [Departmental Charges] | 42.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 35.45 | 1.9%
3103 2551 [Cooperating state agencies] | 29.53 | 1.6%
2107 [International Services] | 25.94 | 1.4%
2110 [Headquarters Allocation] | 22.82 | 1.2%
3103 2570 [Miscellaneous Services] | 20.74 | 1.1%
2108 [Telecom] | 18.98 | 1.0%
+ 1100 [Policy and Program Development] | 18.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.67 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.39 | 18.8%
1102 [Office of the Deputy Administrator] | 2.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.02 | 11.2%
1105 [Policy Analysis and Development] | 2.02 | 11.2%
1107 [Regulatory Analyis and Development] | 1.93 | 10.7%
1106 [Program Assessment and Accountability] | 1.73 | 9.6%
2102 [FECA Balance] | 15.20 | 0.8%
+ 1400 [Other Support Costs] | 13.30 | 0.7%
1402 [Central Services] | 13.30 | 100.0%
3103 2600 [Supplies and Materials] | 13.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.61 | 0.6%
+ 1300 [Legislative and Public Affairs] | 11.27 | 0.6%
1304 [Public Affairs] | 3.39 | 30.1%
1303 [FOIA] | 2.79 | 24.8%
1302 [Executive Correspondence] | 2.16 | 19.2%
1301 [Office of the Deputy Administrator] | 2.13 | 18.9%
1305 [Resource Management Office] | 0.77 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.68 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.85 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.58 | 0.4%
1002 [OCRDI] | 4.16 | 63.2%
1001 [Office of the Administrator] | 2.42 | 36.8%
2101 [APHIS Depreciation] | 6.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.98 | 0.2%
3103 2200 [Transportation of Things] | 1.59 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.37 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.09 | 0.1%
3103 2535 [Office equipment] | 0.64 | 0.0%
3103 2400 [Printing and Reproduction] | 0.63 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.37 | 0.0%
3103 2534 [Structure (exterior)] | 0.37 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.24 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.11 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1,282.47 | 21.0%
3101 1100 [Personnel Compensation] | 359.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 159.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 124.42 | 77.8%
2604 [AQI Outreach] | 23.61 | 14.8%
2601 [Information Technology] | 9.58 | 6.0%
2603 [Lab Equipment] | 2.32 | 1.5%
3101 2540 [Contractual Services – Other] | 128.25 | 10.0%
3101 1200 [Personnel Benefits] | 121.81 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 109.02 | 8.5%
+ 1200 [MRPBS] | 62.34 | 4.9%
1201 [Administrative Services Division] | 27.04 | 43.4%
1205 [Human Resources Division] | 11.96 | 19.2%
1206 [Information Technology Division] | 11.38 | 18.3%
1204 [Financial Management Division] | 6.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.64 | 7.4%
1202 [Deputy Administrator's Office] | 1.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 53.67 | 4.2%
3101 2570 [Miscellaneous Services] | 44.56 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 34.70 | 2.7%
3101 2551 [Cooperating state agencies] | 32.46 | 2.5%
2105 [Unfunded Leave] | 25.63 | 2.0%
2103 [OPM Imputed Costs] | 24.55 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 19.63 | 1.5%
101 [Departmental Charges] | 18.79 | 1.5%
2107 [International Services] | 11.55 | 0.9%
2110 [Headquarters Allocation] | 10.16 | 0.8%
2108 [Telecom] | 8.45 | 0.7%
+ 1100 [Policy and Program Development] | 8.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.51 | 18.8%
1102 [Office of the Deputy Administrator] | 1.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.90 | 11.2%
1105 [Policy Analysis and Development] | 0.90 | 11.2%
1107 [Regulatory Analyis and Development] | 0.86 | 10.7%
1106 [Program Assessment and Accountability] | 0.77 | 9.6%
2102 [FECA Balance] | 6.77 | 0.5%
+ 1400 [Other Support Costs] | 5.92 | 0.5%
1402 [Central Services] | 5.92 | 100.0%
3101 2568 [Maintenance of software] | 5.49 | 0.4%
3101 2600 [Supplies and Materials] | 5.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 5.02 | 0.4%
1304 [Public Affairs] | 1.51 | 30.1%
1303 [FOIA] | 1.24 | 24.8%
1302 [Executive Correspondence] | 0.96 | 19.2%
1301 [Office of the Deputy Administrator] | 0.95 | 18.9%
1305 [Resource Management Office] | 0.34 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.36 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.93 | 0.2%
1002 [OCRDI] | 1.85 | 63.2%
1001 [Office of the Administrator] | 1.08 | 36.8%
2101 [APHIS Depreciation] | 2.84 | 0.2%
3101 2200 [Transportation of Things] | 2.46 | 0.2%
3101 2514 [Federal protection service] | 2.34 | 0.2%
3101 2400 [Printing and Reproduction] | 2.17 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.70 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.11 | 0.1%
3101 2580 [Fees] | 0.47 | 0.0%
3101 3100 [Equipment] | 0.40 | 0.0%
3101 2511 [Janitorial services] | 0.18 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.11 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 4010 [Budget and Finance] | 364.92 | 6.0%
+ 3101 [Headquarters] | 258.73 | 70.9%
3101 1100 [Personnel Compensation] | 72.54 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 32.26 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 25.10 | 77.8%
2604 [AQI Outreach] | 4.76 | 14.8%
2601 [Information Technology] | 1.93 | 6.0%
2603 [Lab Equipment] | 0.47 | 1.5%
3101 2540 [Contractual Services – Other] | 25.87 | 10.0%
3101 1200 [Personnel Benefits] | 24.57 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 21.99 | 8.5%
+ 1200 [MRPBS] | 12.58 | 4.9%
1201 [Administrative Services Division] | 5.46 | 43.4%
1205 [Human Resources Division] | 2.41 | 19.2%
1206 [Information Technology Division] | 2.30 | 18.3%
1204 [Financial Management Division] | 1.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.94 | 7.4%
1202 [Deputy Administrator's Office] | 0.22 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.83 | 4.2%
3101 2570 [Miscellaneous Services] | 8.99 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.00 | 2.7%
3101 2551 [Cooperating state agencies] | 6.55 | 2.5%
2105 [Unfunded Leave] | 5.17 | 2.0%
2103 [OPM Imputed Costs] | 4.95 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.96 | 1.5%
101 [Departmental Charges] | 3.79 | 1.5%
2107 [International Services] | 2.33 | 0.9%
2110 [Headquarters Allocation] | 2.05 | 0.8%
2108 [Telecom] | 1.70 | 0.7%
+ 1100 [Policy and Program Development] | 1.62 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.42 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.30 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.18 | 11.2%
1105 [Policy Analysis and Development] | 0.18 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.16 | 9.6%
2102 [FECA Balance] | 1.37 | 0.5%
+ 1400 [Other Support Costs] | 1.19 | 0.5%
1402 [Central Services] | 1.19 | 100.0%
3101 2568 [Maintenance of software] | 1.11 | 0.4%
3101 2600 [Supplies and Materials] | 1.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.01 | 0.4%
1304 [Public Affairs] | 0.30 | 30.1%
1303 [FOIA] | 0.25 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.19 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.59 | 0.2%
1002 [OCRDI] | 0.37 | 63.2%
1001 [Office of the Administrator] | 0.22 | 36.8%
2101 [APHIS Depreciation] | 0.57 | 0.2%
3101 2200 [Transportation of Things] | 0.50 | 0.2%
3101 2514 [Federal protection service] | 0.47 | 0.2%
3101 2400 [Printing and Reproduction] | 0.44 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.34 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.22 | 0.1%
3101 2580 [Fees] | 0.10 | 0.0%
3101 3100 [Equipment] | 0.08 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 48.83 | 13.4%
3103 1100 [Personnel Compensation] | 16.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 9.36 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.28 | 77.8%
2604 [AQI Outreach] | 1.38 | 14.8%
2601 [Information Technology] | 0.56 | 6.0%
2603 [Lab Equipment] | 0.14 | 1.5%
3103 1200 [Personnel Benefits] | 5.98 | 12.2%
+ 1200 [MRPBS] | 3.65 | 7.5%
1201 [Administrative Services Division] | 1.58 | 43.4%
1205 [Human Resources Division] | 0.70 | 19.2%
1206 [Information Technology Division] | 0.67 | 18.3%
1204 [Financial Management Division] | 0.36 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.27 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.09 | 4.3%
2105 [Unfunded Leave] | 1.50 | 3.1%
2103 [OPM Imputed Costs] | 1.44 | 2.9%
101 [Departmental Charges] | 1.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.92 | 1.9%
3103 2551 [Cooperating state agencies] | 0.77 | 1.6%
2107 [International Services] | 0.68 | 1.4%
2110 [Headquarters Allocation] | 0.59 | 1.2%
3103 2570 [Miscellaneous Services] | 0.54 | 1.1%
2108 [Telecom] | 0.49 | 1.0%
+ 1100 [Policy and Program Development] | 0.47 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.09 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.40 | 0.8%
+ 1400 [Other Support Costs] | 0.35 | 0.7%
1402 [Central Services] | 0.35 | 100.0%
3103 2600 [Supplies and Materials] | 0.34 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.30 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.29 | 0.6%
1304 [Public Affairs] | 0.09 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.20 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.17 | 0.4%
1002 [OCRDI] | 0.11 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.17 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 40.86 | 11.2%
+ 3102 [Science and Technology] | 16.50 | 4.5%
3102 1100 [Personnel Compensation] | 4.69 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.77 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.15 | 77.8%
2604 [AQI Outreach] | 0.41 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.57 | 15.6%
3102 1200 [Personnel Benefits] | 1.37 | 8.3%
+ 1200 [MRPBS] | 1.08 | 6.5%
1201 [Administrative Services Division] | 0.47 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.58 | 3.5%
2105 [Unfunded Leave] | 0.44 | 2.7%
2103 [OPM Imputed Costs] | 0.42 | 2.6%
101 [Departmental Charges] | 0.32 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.28 | 1.7%
3102 2533 [Space (interior)] | 0.24 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.20 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 1.1%
2110 [Headquarters Allocation] | 0.18 | 1.1%
2108 [Telecom] | 0.15 | 0.9%
+ 1100 [Policy and Program Development] | 0.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.7%
+ 1400 [Other Support Costs] | 0.10 | 0.6%
1402 [Central Services] | 0.10 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.07 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 209.71 | 3.4%
+ 3103 [Field Operations] | 128.12 | 61.1%
3103 1100 [Personnel Compensation] | 43.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 24.55 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19.10 | 77.8%
2604 [AQI Outreach] | 3.63 | 14.8%
2601 [Information Technology] | 1.47 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3103 1200 [Personnel Benefits] | 15.68 | 12.2%
+ 1200 [MRPBS] | 9.57 | 7.5%
1201 [Administrative Services Division] | 4.15 | 43.4%
1205 [Human Resources Division] | 1.84 | 19.2%
1206 [Information Technology Division] | 1.75 | 18.3%
1204 [Financial Management Division] | 0.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.71 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.48 | 4.3%
2105 [Unfunded Leave] | 3.93 | 3.1%
2103 [OPM Imputed Costs] | 3.77 | 2.9%
101 [Departmental Charges] | 2.88 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.42 | 1.9%
3103 2551 [Cooperating state agencies] | 2.02 | 1.6%
2107 [International Services] | 1.77 | 1.4%
2110 [Headquarters Allocation] | 1.56 | 1.2%
3103 2570 [Miscellaneous Services] | 1.42 | 1.1%
2108 [Telecom] | 1.30 | 1.0%
+ 1100 [Policy and Program Development] | 1.23 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.23 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.04 | 0.8%
+ 1400 [Other Support Costs] | 0.91 | 0.7%
1402 [Central Services] | 0.91 | 100.0%
3103 2600 [Supplies and Materials] | 0.89 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.79 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.77 | 0.6%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.52 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.45 | 0.4%
1002 [OCRDI] | 0.28 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.27 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 37.75 | 18.0%
3101 1100 [Personnel Compensation] | 10.59 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 4.71 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.66 | 77.8%
2604 [AQI Outreach] | 0.70 | 14.8%
2601 [Information Technology] | 0.28 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3101 2540 [Contractual Services – Other] | 3.78 | 10.0%
3101 1200 [Personnel Benefits] | 3.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.21 | 8.5%
+ 1200 [MRPBS] | 1.84 | 4.9%
1201 [Administrative Services Division] | 0.80 | 43.4%
1205 [Human Resources Division] | 0.35 | 19.2%
1206 [Information Technology Division] | 0.33 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.14 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.58 | 4.2%
3101 2570 [Miscellaneous Services] | 1.31 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.96 | 2.5%
2105 [Unfunded Leave] | 0.75 | 2.0%
2103 [OPM Imputed Costs] | 0.72 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.58 | 1.5%
101 [Departmental Charges] | 0.55 | 1.5%
2107 [International Services] | 0.34 | 0.9%
2110 [Headquarters Allocation] | 0.30 | 0.8%
2108 [Telecom] | 0.25 | 0.7%
+ 1100 [Policy and Program Development] | 0.24 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.20 | 0.5%
+ 1400 [Other Support Costs] | 0.17 | 0.5%
1402 [Central Services] | 0.17 | 100.0%
3101 2568 [Maintenance of software] | 0.16 | 0.4%
3101 2600 [Supplies and Materials] | 0.15 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.15 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.2%
3101 2200 [Transportation of Things] | 0.07 | 0.2%
3101 2514 [Federal protection service] | 0.07 | 0.2%
3101 2400 [Printing and Reproduction] | 0.06 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.05 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 27.34 | 13.0%
+ 3102 [Science and Technology] | 16.50 | 7.9%
3102 1100 [Personnel Compensation] | 4.69 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.77 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.15 | 77.8%
2604 [AQI Outreach] | 0.41 | 14.8%
2601 [Information Technology] | 0.17 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3102 2551 [Cooperating state agencies] | 2.57 | 15.6%
3102 1200 [Personnel Benefits] | 1.37 | 8.3%
+ 1200 [MRPBS] | 1.08 | 6.5%
1201 [Administrative Services Division] | 0.47 | 43.4%
1205 [Human Resources Division] | 0.21 | 19.2%
1206 [Information Technology Division] | 0.20 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.08 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.58 | 3.5%
2105 [Unfunded Leave] | 0.44 | 2.7%
2103 [OPM Imputed Costs] | 0.42 | 2.6%
101 [Departmental Charges] | 0.32 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.28 | 1.7%
3102 2533 [Space (interior)] | 0.24 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.20 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 1.1%
2110 [Headquarters Allocation] | 0.18 | 1.1%
2108 [Telecom] | 0.15 | 0.9%
+ 1100 [Policy and Program Development] | 0.14 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.7%
+ 1400 [Other Support Costs] | 0.10 | 0.6%
1402 [Central Services] | 0.10 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.09 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.07 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 92.41 | 1.5%
+ 3103 [Field Operations] | 62.43 | 67.6%
3103 1100 [Personnel Compensation] | 21.15 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 11.97 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9.31 | 77.8%
2604 [AQI Outreach] | 1.77 | 14.8%
2601 [Information Technology] | 0.72 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3103 1200 [Personnel Benefits] | 7.64 | 12.2%
+ 1200 [MRPBS] | 4.66 | 7.5%
1201 [Administrative Services Division] | 2.02 | 43.4%
1205 [Human Resources Division] | 0.89 | 19.2%
1206 [Information Technology Division] | 0.85 | 18.3%
1204 [Financial Management Division] | 0.47 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.35 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.67 | 4.3%
2105 [Unfunded Leave] | 1.92 | 3.1%
2103 [OPM Imputed Costs] | 1.84 | 2.9%
101 [Departmental Charges] | 1.41 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.18 | 1.9%
3103 2551 [Cooperating state agencies] | 0.98 | 1.6%
2107 [International Services] | 0.86 | 1.4%
2110 [Headquarters Allocation] | 0.76 | 1.2%
3103 2570 [Miscellaneous Services] | 0.69 | 1.1%
2108 [Telecom] | 0.63 | 1.0%
+ 1100 [Policy and Program Development] | 0.60 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.16 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.51 | 0.8%
+ 1400 [Other Support Costs] | 0.44 | 0.7%
1402 [Central Services] | 0.44 | 100.0%
3103 2600 [Supplies and Materials] | 0.43 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.38 | 0.6%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.26 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.4%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 22.47 | 24.3%
+ 3102 [Science and Technology] | 5.50 | 6.0%
3102 1100 [Personnel Compensation] | 1.56 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.92 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.72 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.86 | 15.6%
3102 1200 [Personnel Benefits] | 0.46 | 8.3%
+ 1200 [MRPBS] | 0.36 | 6.5%
1201 [Administrative Services Division] | 0.16 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.15 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.11 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.01 | 2.2%
3101 1100 [Personnel Compensation] | 0.56 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.25 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.20 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.20 | 10.0%
3101 1200 [Personnel Benefits] | 0.19 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.17 | 8.5%
+ 1200 [MRPBS] | 0.10 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 4.2%
3101 2570 [Miscellaneous Services] | 0.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.05 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 48.64 | 0.8%
+ 3101 [Headquarters] | 17.12 | 35.2%
3101 1100 [Personnel Compensation] | 4.80 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.13 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.66 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.71 | 10.0%
3101 1200 [Personnel Benefits] | 1.63 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.45 | 8.5%
+ 1200 [MRPBS] | 0.83 | 4.9%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.72 | 4.2%
3101 2570 [Miscellaneous Services] | 0.59 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.46 | 2.7%
3101 2551 [Cooperating state agencies] | 0.43 | 2.5%
2105 [Unfunded Leave] | 0.34 | 2.0%
2103 [OPM Imputed Costs] | 0.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.26 | 1.5%
101 [Departmental Charges] | 0.25 | 1.5%
2107 [International Services] | 0.15 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 11.00 | 22.6%
3102 1100 [Personnel Compensation] | 3.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.43 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.71 | 15.6%
3102 1200 [Personnel Benefits] | 0.91 | 8.3%
+ 1200 [MRPBS] | 0.72 | 6.5%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.39 | 3.5%
2105 [Unfunded Leave] | 0.30 | 2.7%
2103 [OPM Imputed Costs] | 0.28 | 2.6%
101 [Departmental Charges] | 0.22 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 1.7%
3102 2533 [Space (interior)] | 0.16 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 1.1%
2110 [Headquarters Allocation] | 0.12 | 1.1%
2108 [Telecom] | 0.10 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.7%
+ 1400 [Other Support Costs] | 0.07 | 0.6%
1402 [Central Services] | 0.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 10.43 | 21.4%
+ 3103 [Field Operations] | 10.09 | 20.8%
3103 1100 [Personnel Compensation] | 3.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.93 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.50 | 77.8%
2604 [AQI Outreach] | 0.29 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.23 | 12.2%
+ 1200 [MRPBS] | 0.75 | 7.5%
1201 [Administrative Services Division] | 0.33 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.43 | 4.3%
2105 [Unfunded Leave] | 0.31 | 3.1%
2103 [OPM Imputed Costs] | 0.30 | 2.9%
101 [Departmental Charges] | 0.23 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.19 | 1.9%
3103 2551 [Cooperating state agencies] | 0.16 | 1.6%
2107 [International Services] | 0.14 | 1.4%
2110 [Headquarters Allocation] | 0.12 | 1.2%
3103 2570 [Miscellaneous Services] | 0.11 | 1.1%
2108 [Telecom] | 0.10 | 1.0%
+ 1100 [Policy and Program Development] | 0.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.8%
+ 1400 [Other Support Costs] | 0.07 | 0.7%
1402 [Central Services] | 0.07 | 100.0%
3103 2600 [Supplies and Materials] | 0.07 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 31.90 | 0.5%
+ 3102 [Science and Technology] | 11.00 | 34.5%
3102 1100 [Personnel Compensation] | 3.12 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.43 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.71 | 15.6%
3102 1200 [Personnel Benefits] | 0.91 | 8.3%
+ 1200 [MRPBS] | 0.72 | 6.5%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.39 | 3.5%
2105 [Unfunded Leave] | 0.30 | 2.7%
2103 [OPM Imputed Costs] | 0.28 | 2.6%
101 [Departmental Charges] | 0.22 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 1.7%
3102 2533 [Space (interior)] | 0.16 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 1.1%
2110 [Headquarters Allocation] | 0.12 | 1.1%
2108 [Telecom] | 0.10 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.7%
+ 1400 [Other Support Costs] | 0.07 | 0.6%
1402 [Central Services] | 0.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 9.69 | 30.4%
+ 3101 [Headquarters] | 7.05 | 22.1%
3101 1100 [Personnel Compensation] | 1.98 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.88 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.68 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.70 | 10.0%
3101 1200 [Personnel Benefits] | 0.67 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.60 | 8.5%
+ 1200 [MRPBS] | 0.34 | 4.9%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 4.2%
3101 2570 [Miscellaneous Services] | 0.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 2.7%
3101 2551 [Cooperating state agencies] | 0.18 | 2.5%
2105 [Unfunded Leave] | 0.14 | 2.0%
2103 [OPM Imputed Costs] | 0.13 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.11 | 1.5%
101 [Departmental Charges] | 0.10 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.06 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 4.16 | 13.0%
3103 1100 [Personnel Compensation] | 1.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.80 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.62 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.51 | 12.2%
+ 1200 [MRPBS] | 0.31 | 7.5%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.18 | 4.3%
2105 [Unfunded Leave] | 0.13 | 3.1%
2103 [OPM Imputed Costs] | 0.12 | 2.9%
101 [Departmental Charges] | 0.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.08 | 1.9%
3103 2551 [Cooperating state agencies] | 0.07 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 1,534.56 | 1.0%
+ 3101 [Headquarters] | 1,068.76 | 69.6%
3101 1100 [Personnel Compensation] | 299.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 133.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 103.68 | 77.8%
2604 [AQI Outreach] | 19.68 | 14.8%
2601 [Information Technology] | 7.98 | 6.0%
2603 [Lab Equipment] | 1.94 | 1.5%
3101 2540 [Contractual Services – Other] | 106.88 | 10.0%
3101 1200 [Personnel Benefits] | 101.51 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 90.86 | 8.5%
+ 1200 [MRPBS] | 51.95 | 4.9%
1201 [Administrative Services Division] | 22.54 | 43.4%
1205 [Human Resources Division] | 9.97 | 19.2%
1206 [Information Technology Division] | 9.48 | 18.3%
1204 [Financial Management Division] | 5.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.87 | 7.4%
1202 [Deputy Administrator's Office] | 0.90 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44.72 | 4.2%
3101 2570 [Miscellaneous Services] | 37.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 28.92 | 2.7%
3101 2551 [Cooperating state agencies] | 27.05 | 2.5%
2105 [Unfunded Leave] | 21.36 | 2.0%
2103 [OPM Imputed Costs] | 20.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.36 | 1.5%
101 [Departmental Charges] | 15.66 | 1.5%
2107 [International Services] | 9.63 | 0.9%
2110 [Headquarters Allocation] | 8.47 | 0.8%
2108 [Telecom] | 7.04 | 0.7%
+ 1100 [Policy and Program Development] | 6.69 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.75 | 11.2%
1105 [Policy Analysis and Development] | 0.75 | 11.2%
1107 [Regulatory Analyis and Development] | 0.72 | 10.7%
1106 [Program Assessment and Accountability] | 0.64 | 9.6%
2102 [FECA Balance] | 5.64 | 0.5%
+ 1400 [Other Support Costs] | 4.93 | 0.5%
1402 [Central Services] | 4.93 | 100.0%
3101 2568 [Maintenance of software] | 4.58 | 0.4%
3101 2600 [Supplies and Materials] | 4.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.18 | 0.4%
1304 [Public Affairs] | 1.26 | 30.1%
1303 [FOIA] | 1.03 | 24.8%
1302 [Executive Correspondence] | 0.80 | 19.2%
1301 [Office of the Deputy Administrator] | 0.79 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.80 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.44 | 0.2%
1002 [OCRDI] | 1.54 | 63.2%
1001 [Office of the Administrator] | 0.90 | 36.8%
2101 [APHIS Depreciation] | 2.37 | 0.2%
3101 2200 [Transportation of Things] | 2.05 | 0.2%
3101 2514 [Federal protection service] | 1.95 | 0.2%
3101 2400 [Printing and Reproduction] | 1.81 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.42 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.92 | 0.1%
3101 2580 [Fees] | 0.39 | 0.0%
3101 3100 [Equipment] | 0.33 | 0.0%
3101 2511 [Janitorial services] | 0.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 148.40 | 9.7%
+ 3103 [Field Operations] | 129.99 | 8.5%
3103 1100 [Personnel Compensation] | 44.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 24.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 19.38 | 77.8%
2604 [AQI Outreach] | 3.68 | 14.8%
2601 [Information Technology] | 1.49 | 6.0%
2603 [Lab Equipment] | 0.36 | 1.5%
3103 1200 [Personnel Benefits] | 15.91 | 12.2%
+ 1200 [MRPBS] | 9.71 | 7.5%
1201 [Administrative Services Division] | 4.21 | 43.4%
1205 [Human Resources Division] | 1.86 | 19.2%
1206 [Information Technology Division] | 1.77 | 18.3%
1204 [Financial Management Division] | 0.97 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.17 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.56 | 4.3%
2105 [Unfunded Leave] | 3.99 | 3.1%
2103 [OPM Imputed Costs] | 3.82 | 2.9%
101 [Departmental Charges] | 2.93 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.46 | 1.9%
3103 2551 [Cooperating state agencies] | 2.05 | 1.6%
2107 [International Services] | 1.80 | 1.4%
2110 [Headquarters Allocation] | 1.58 | 1.2%
3103 2570 [Miscellaneous Services] | 1.44 | 1.1%
2108 [Telecom] | 1.32 | 1.0%
+ 1100 [Policy and Program Development] | 1.25 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.32 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.24 | 18.8%
1102 [Office of the Deputy Administrator] | 0.16 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.14 | 11.2%
1105 [Policy Analysis and Development] | 0.14 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.12 | 9.6%
2102 [FECA Balance] | 1.05 | 0.8%
+ 1400 [Other Support Costs] | 0.92 | 0.7%
1402 [Central Services] | 0.92 | 100.0%
3103 2600 [Supplies and Materials] | 0.90 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.80 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.78 | 0.6%
1304 [Public Affairs] | 0.23 | 30.1%
1303 [FOIA] | 0.19 | 24.8%
1302 [Executive Correspondence] | 0.15 | 19.2%
1301 [Office of the Deputy Administrator] | 0.15 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.53 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.46 | 0.4%
1002 [OCRDI] | 0.29 | 63.2%
1001 [Office of the Administrator] | 0.17 | 36.8%
2101 [APHIS Depreciation] | 0.44 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.28 | 0.2%
3103 2200 [Transportation of Things] | 0.11 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 91.49 | 6.0%
+ 3101 [Headquarters] | 64.86 | 70.9%
3101 1100 [Personnel Compensation] | 18.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.09 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.29 | 77.8%
2604 [AQI Outreach] | 1.19 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.49 | 10.0%
3101 1200 [Personnel Benefits] | 6.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.51 | 8.5%
+ 1200 [MRPBS] | 3.15 | 4.9%
1201 [Administrative Services Division] | 1.37 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.58 | 18.3%
1204 [Financial Management Division] | 0.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.71 | 4.2%
3101 2570 [Miscellaneous Services] | 2.25 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.75 | 2.7%
3101 2551 [Cooperating state agencies] | 1.64 | 2.5%
2105 [Unfunded Leave] | 1.30 | 2.0%
2103 [OPM Imputed Costs] | 1.24 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.99 | 1.5%
101 [Departmental Charges] | 0.95 | 1.5%
2107 [International Services] | 0.58 | 0.9%
2110 [Headquarters Allocation] | 0.51 | 0.8%
2108 [Telecom] | 0.43 | 0.7%
+ 1100 [Policy and Program Development] | 0.41 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.5%
+ 1400 [Other Support Costs] | 0.30 | 0.5%
1402 [Central Services] | 0.30 | 100.0%
3101 2568 [Maintenance of software] | 0.28 | 0.4%
3101 2600 [Supplies and Materials] | 0.27 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.12 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 12.24 | 13.4%
3103 1100 [Personnel Compensation] | 4.15 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.83 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.50 | 12.2%
+ 1200 [MRPBS] | 0.91 | 7.5%
1201 [Administrative Services Division] | 0.40 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.52 | 4.3%
2105 [Unfunded Leave] | 0.38 | 3.1%
2103 [OPM Imputed Costs] | 0.36 | 2.9%
101 [Departmental Charges] | 0.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.23 | 1.9%
3103 2551 [Cooperating state agencies] | 0.19 | 1.6%
2107 [International Services] | 0.17 | 1.4%
2110 [Headquarters Allocation] | 0.15 | 1.2%
3103 2570 [Miscellaneous Services] | 0.14 | 1.1%
2108 [Telecom] | 0.12 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 10.24 | 11.2%
+ 3102 [Science and Technology] | 4.14 | 4.5%
3102 1100 [Personnel Compensation] | 1.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.64 | 15.6%
3102 1200 [Personnel Benefits] | 0.34 | 8.3%
+ 1200 [MRPBS] | 0.27 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 52.57 | 3.4%
+ 3103 [Field Operations] | 32.12 | 61.1%
3103 1100 [Personnel Compensation] | 10.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.16 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.79 | 77.8%
2604 [AQI Outreach] | 0.91 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 3.93 | 12.2%
+ 1200 [MRPBS] | 2.40 | 7.5%
1201 [Administrative Services Division] | 1.04 | 43.4%
1205 [Human Resources Division] | 0.46 | 19.2%
1206 [Information Technology Division] | 0.44 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.38 | 4.3%
2105 [Unfunded Leave] | 0.99 | 3.1%
2103 [OPM Imputed Costs] | 0.94 | 2.9%
101 [Departmental Charges] | 0.72 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.61 | 1.9%
3103 2551 [Cooperating state agencies] | 0.51 | 1.6%
2107 [International Services] | 0.44 | 1.4%
2110 [Headquarters Allocation] | 0.39 | 1.2%
3103 2570 [Miscellaneous Services] | 0.36 | 1.1%
2108 [Telecom] | 0.33 | 1.0%
+ 1100 [Policy and Program Development] | 0.31 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.8%
+ 1400 [Other Support Costs] | 0.23 | 0.7%
1402 [Central Services] | 0.23 | 100.0%
3103 2600 [Supplies and Materials] | 0.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 9.46 | 18.0%
3101 1100 [Personnel Compensation] | 2.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.18 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.92 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.95 | 10.0%
3101 1200 [Personnel Benefits] | 0.90 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.80 | 8.5%
+ 1200 [MRPBS] | 0.46 | 4.9%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.40 | 4.2%
3101 2570 [Miscellaneous Services] | 0.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.26 | 2.7%
3101 2551 [Cooperating state agencies] | 0.24 | 2.5%
2105 [Unfunded Leave] | 0.19 | 2.0%
2103 [OPM Imputed Costs] | 0.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.14 | 1.5%
101 [Departmental Charges] | 0.14 | 1.5%
2107 [International Services] | 0.09 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 6.85 | 13.0%
+ 3102 [Science and Technology] | 4.14 | 7.9%
3102 1100 [Personnel Compensation] | 1.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.64 | 15.6%
3102 1200 [Personnel Benefits] | 0.34 | 8.3%
+ 1200 [MRPBS] | 0.27 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 23.17 | 1.5%
+ 3103 [Field Operations] | 15.65 | 67.6%
3103 1100 [Personnel Compensation] | 5.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.00 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.33 | 77.8%
2604 [AQI Outreach] | 0.44 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.92 | 12.2%
+ 1200 [MRPBS] | 1.17 | 7.5%
1201 [Administrative Services Division] | 0.51 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.67 | 4.3%
2105 [Unfunded Leave] | 0.48 | 3.1%
2103 [OPM Imputed Costs] | 0.46 | 2.9%
101 [Departmental Charges] | 0.35 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.30 | 1.9%
3103 2551 [Cooperating state agencies] | 0.25 | 1.6%
2107 [International Services] | 0.22 | 1.4%
2110 [Headquarters Allocation] | 0.19 | 1.2%
3103 2570 [Miscellaneous Services] | 0.17 | 1.1%
2108 [Telecom] | 0.16 | 1.0%
+ 1100 [Policy and Program Development] | 0.15 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.8%
+ 1400 [Other Support Costs] | 0.11 | 0.7%
1402 [Central Services] | 0.11 | 100.0%
3103 2600 [Supplies and Materials] | 0.11 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 5.63 | 24.3%
+ 3102 [Science and Technology] | 1.38 | 6.0%
3102 1100 [Personnel Compensation] | 0.39 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.18 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.21 | 15.6%
3102 1200 [Personnel Benefits] | 0.11 | 8.3%
+ 1200 [MRPBS] | 0.09 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.50 | 2.2%
3101 1100 [Personnel Compensation] | 0.14 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.04 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 12.19 | 0.8%
+ 3101 [Headquarters] | 4.29 | 35.2%
3101 1100 [Personnel Compensation] | 1.20 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.54 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.42 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.43 | 10.0%
3101 1200 [Personnel Benefits] | 0.41 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.36 | 8.5%
+ 1200 [MRPBS] | 0.21 | 4.9%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 4.2%
3101 2570 [Miscellaneous Services] | 0.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 2.7%
3101 2551 [Cooperating state agencies] | 0.11 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 2.76 | 22.6%
3102 1100 [Personnel Compensation] | 0.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.43 | 15.6%
3102 1200 [Personnel Benefits] | 0.23 | 8.3%
+ 1200 [MRPBS] | 0.18 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.10 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2.62 | 21.4%
+ 3103 [Field Operations] | 2.53 | 20.8%
3103 1100 [Personnel Compensation] | 0.86 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.38 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.31 | 12.2%
+ 1200 [MRPBS] | 0.19 | 7.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.11 | 4.3%
2105 [Unfunded Leave] | 0.08 | 3.1%
2103 [OPM Imputed Costs] | 0.07 | 2.9%
101 [Departmental Charges] | 0.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 8.00 | 0.5%
+ 3102 [Science and Technology] | 2.76 | 34.5%
3102 1100 [Personnel Compensation] | 0.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.43 | 15.6%
3102 1200 [Personnel Benefits] | 0.23 | 8.3%
+ 1200 [MRPBS] | 0.18 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.10 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2.43 | 30.4%
+ 3101 [Headquarters] | 1.77 | 22.1%
3101 1100 [Personnel Compensation] | 0.50 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.18 | 10.0%
3101 1200 [Personnel Benefits] | 0.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.15 | 8.5%
+ 1200 [MRPBS] | 0.09 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.04 | 13.0%
3103 1100 [Personnel Compensation] | 0.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.20 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.16 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.13 | 12.2%
+ 1200 [MRPBS] | 0.08 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 1,524.09 | 1.0%
+ 3101 [Headquarters] | 1,068.76 | 70.1%
3101 1100 [Personnel Compensation] | 299.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 133.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 103.68 | 77.8%
2604 [AQI Outreach] | 19.68 | 14.8%
2601 [Information Technology] | 7.98 | 6.0%
2603 [Lab Equipment] | 1.94 | 1.5%
3101 2540 [Contractual Services – Other] | 106.88 | 10.0%
3101 1200 [Personnel Benefits] | 101.51 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 90.86 | 8.5%
+ 1200 [MRPBS] | 51.95 | 4.9%
1201 [Administrative Services Division] | 22.54 | 43.4%
1205 [Human Resources Division] | 9.97 | 19.2%
1206 [Information Technology Division] | 9.48 | 18.3%
1204 [Financial Management Division] | 5.19 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.87 | 7.4%
1202 [Deputy Administrator's Office] | 0.90 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 44.72 | 4.2%
3101 2570 [Miscellaneous Services] | 37.14 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 28.92 | 2.7%
3101 2551 [Cooperating state agencies] | 27.05 | 2.5%
2105 [Unfunded Leave] | 21.36 | 2.0%
2103 [OPM Imputed Costs] | 20.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 16.36 | 1.5%
101 [Departmental Charges] | 15.66 | 1.5%
2107 [International Services] | 9.63 | 0.9%
2110 [Headquarters Allocation] | 8.47 | 0.8%
2108 [Telecom] | 7.04 | 0.7%
+ 1100 [Policy and Program Development] | 6.69 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.73 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.84 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.75 | 11.2%
1105 [Policy Analysis and Development] | 0.75 | 11.2%
1107 [Regulatory Analyis and Development] | 0.72 | 10.7%
1106 [Program Assessment and Accountability] | 0.64 | 9.6%
2102 [FECA Balance] | 5.64 | 0.5%
+ 1400 [Other Support Costs] | 4.93 | 0.5%
1402 [Central Services] | 4.93 | 100.0%
3101 2568 [Maintenance of software] | 4.58 | 0.4%
3101 2600 [Supplies and Materials] | 4.38 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.18 | 0.4%
1304 [Public Affairs] | 1.26 | 30.1%
1303 [FOIA] | 1.03 | 24.8%
1302 [Executive Correspondence] | 0.80 | 19.2%
1301 [Office of the Deputy Administrator] | 0.79 | 18.9%
1305 [Resource Management Office] | 0.29 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.80 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.44 | 0.2%
1002 [OCRDI] | 1.54 | 63.2%
1001 [Office of the Administrator] | 0.90 | 36.8%
2101 [APHIS Depreciation] | 2.37 | 0.2%
3101 2200 [Transportation of Things] | 2.05 | 0.2%
3101 2514 [Federal protection service] | 1.95 | 0.2%
3101 2400 [Printing and Reproduction] | 1.81 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.42 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.92 | 0.1%
3101 2580 [Fees] | 0.39 | 0.0%
3101 3100 [Equipment] | 0.33 | 0.0%
3101 2511 [Janitorial services] | 0.15 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.09 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.08 | 0.0%
2104 [Unemployment Compensation] | 0.08 | 0.0%
3101 2576 [Medical and dental care] | 0.06 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 147.39 | 9.7%
+ 3103 [Field Operations] | 121.80 | 8.0%
3103 1100 [Personnel Compensation] | 41.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 23.34 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 18.16 | 77.8%
2604 [AQI Outreach] | 3.45 | 14.8%
2601 [Information Technology] | 1.40 | 6.0%
2603 [Lab Equipment] | 0.34 | 1.5%
3103 1200 [Personnel Benefits] | 14.90 | 12.2%
+ 1200 [MRPBS] | 9.10 | 7.5%
1201 [Administrative Services Division] | 3.95 | 43.4%
1205 [Human Resources Division] | 1.75 | 19.2%
1206 [Information Technology Division] | 1.66 | 18.3%
1204 [Financial Management Division] | 0.91 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.68 | 7.4%
1202 [Deputy Administrator's Office] | 0.16 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5.21 | 4.3%
2105 [Unfunded Leave] | 3.74 | 3.1%
2103 [OPM Imputed Costs] | 3.58 | 2.9%
101 [Departmental Charges] | 2.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.30 | 1.9%
3103 2551 [Cooperating state agencies] | 1.92 | 1.6%
2107 [International Services] | 1.69 | 1.4%
2110 [Headquarters Allocation] | 1.48 | 1.2%
3103 2570 [Miscellaneous Services] | 1.35 | 1.1%
2108 [Telecom] | 1.23 | 1.0%
+ 1100 [Policy and Program Development] | 1.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.22 | 18.8%
1102 [Office of the Deputy Administrator] | 0.15 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.13 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.99 | 0.8%
+ 1400 [Other Support Costs] | 0.86 | 0.7%
1402 [Central Services] | 0.86 | 100.0%
3103 2600 [Supplies and Materials] | 0.85 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.75 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.73 | 0.6%
1304 [Public Affairs] | 0.22 | 30.1%
1303 [FOIA] | 0.18 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.14 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.50 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.45 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.43 | 0.4%
1002 [OCRDI] | 0.27 | 63.2%
1001 [Office of the Administrator] | 0.16 | 36.8%
2101 [APHIS Depreciation] | 0.42 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.26 | 0.2%
3103 2200 [Transportation of Things] | 0.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.09 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 90.86 | 6.0%
+ 3101 [Headquarters] | 64.42 | 70.9%
3101 1100 [Personnel Compensation] | 18.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.25 | 77.8%
2604 [AQI Outreach] | 1.19 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3101 2540 [Contractual Services – Other] | 6.44 | 10.0%
3101 1200 [Personnel Benefits] | 6.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.48 | 8.5%
+ 1200 [MRPBS] | 3.13 | 4.9%
1201 [Administrative Services Division] | 1.36 | 43.4%
1205 [Human Resources Division] | 0.60 | 19.2%
1206 [Information Technology Division] | 0.57 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.70 | 4.2%
3101 2570 [Miscellaneous Services] | 2.24 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.74 | 2.7%
3101 2551 [Cooperating state agencies] | 1.63 | 2.5%
2105 [Unfunded Leave] | 1.29 | 2.0%
2103 [OPM Imputed Costs] | 1.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.99 | 1.5%
101 [Departmental Charges] | 0.94 | 1.5%
2107 [International Services] | 0.58 | 0.9%
2110 [Headquarters Allocation] | 0.51 | 0.8%
2108 [Telecom] | 0.42 | 0.7%
+ 1100 [Policy and Program Development] | 0.40 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.5%
+ 1400 [Other Support Costs] | 0.30 | 0.5%
1402 [Central Services] | 0.30 | 100.0%
3101 2568 [Maintenance of software] | 0.28 | 0.4%
3101 2600 [Supplies and Materials] | 0.26 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.17 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.2%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.2%
3101 2200 [Transportation of Things] | 0.12 | 0.2%
3101 2514 [Federal protection service] | 0.12 | 0.2%
3101 2400 [Printing and Reproduction] | 0.11 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 12.16 | 13.4%
3103 1100 [Personnel Compensation] | 4.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.33 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.81 | 77.8%
2604 [AQI Outreach] | 0.34 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.49 | 12.2%
+ 1200 [MRPBS] | 0.91 | 7.5%
1201 [Administrative Services Division] | 0.39 | 43.4%
1205 [Human Resources Division] | 0.17 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.52 | 4.3%
2105 [Unfunded Leave] | 0.37 | 3.1%
2103 [OPM Imputed Costs] | 0.36 | 2.9%
101 [Departmental Charges] | 0.27 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.23 | 1.9%
3103 2551 [Cooperating state agencies] | 0.19 | 1.6%
2107 [International Services] | 0.17 | 1.4%
2110 [Headquarters Allocation] | 0.15 | 1.2%
3103 2570 [Miscellaneous Services] | 0.13 | 1.1%
2108 [Telecom] | 0.12 | 1.0%
+ 1100 [Policy and Program Development] | 0.12 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 10.17 | 11.2%
+ 3102 [Science and Technology] | 4.11 | 4.5%
3102 1100 [Personnel Compensation] | 1.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.64 | 15.6%
3102 1200 [Personnel Benefits] | 0.34 | 8.3%
+ 1200 [MRPBS] | 0.27 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 52.22 | 3.4%
+ 3103 [Field Operations] | 31.90 | 61.1%
3103 1100 [Personnel Compensation] | 10.81 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.76 | 77.8%
2604 [AQI Outreach] | 0.90 | 14.8%
2601 [Information Technology] | 0.37 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 3.90 | 12.2%
+ 1200 [MRPBS] | 2.38 | 7.5%
1201 [Administrative Services Division] | 1.03 | 43.4%
1205 [Human Resources Division] | 0.46 | 19.2%
1206 [Information Technology Division] | 0.43 | 18.3%
1204 [Financial Management Division] | 0.24 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.37 | 4.3%
2105 [Unfunded Leave] | 0.98 | 3.1%
2103 [OPM Imputed Costs] | 0.94 | 2.9%
101 [Departmental Charges] | 0.72 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.60 | 1.9%
3103 2551 [Cooperating state agencies] | 0.50 | 1.6%
2107 [International Services] | 0.44 | 1.4%
2110 [Headquarters Allocation] | 0.39 | 1.2%
3103 2570 [Miscellaneous Services] | 0.35 | 1.1%
2108 [Telecom] | 0.32 | 1.0%
+ 1100 [Policy and Program Development] | 0.31 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.26 | 0.8%
+ 1400 [Other Support Costs] | 0.23 | 0.7%
1402 [Central Services] | 0.23 | 100.0%
3103 2600 [Supplies and Materials] | 0.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.19 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 9.40 | 18.0%
3101 1100 [Personnel Compensation] | 2.64 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.91 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 0.94 | 10.0%
3101 1200 [Personnel Benefits] | 0.89 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.80 | 8.5%
+ 1200 [MRPBS] | 0.46 | 4.9%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.39 | 4.2%
3101 2570 [Miscellaneous Services] | 0.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.25 | 2.7%
3101 2551 [Cooperating state agencies] | 0.24 | 2.5%
2105 [Unfunded Leave] | 0.19 | 2.0%
2103 [OPM Imputed Costs] | 0.18 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.14 | 1.5%
101 [Departmental Charges] | 0.14 | 1.5%
2107 [International Services] | 0.08 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.06 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 6.81 | 13.0%
+ 3102 [Science and Technology] | 4.11 | 7.9%
3102 1100 [Personnel Compensation] | 1.17 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.69 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.54 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.64 | 15.6%
3102 1200 [Personnel Benefits] | 0.34 | 8.3%
+ 1200 [MRPBS] | 0.27 | 6.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.15 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 23.01 | 1.5%
+ 3103 [Field Operations] | 15.55 | 67.6%
3103 1100 [Personnel Compensation] | 5.27 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.98 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.32 | 77.8%
2604 [AQI Outreach] | 0.44 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.90 | 12.2%
+ 1200 [MRPBS] | 1.16 | 7.5%
1201 [Administrative Services Division] | 0.50 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.67 | 4.3%
2105 [Unfunded Leave] | 0.48 | 3.1%
2103 [OPM Imputed Costs] | 0.46 | 2.9%
101 [Departmental Charges] | 0.35 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.29 | 1.9%
3103 2551 [Cooperating state agencies] | 0.24 | 1.6%
2107 [International Services] | 0.22 | 1.4%
2110 [Headquarters Allocation] | 0.19 | 1.2%
3103 2570 [Miscellaneous Services] | 0.17 | 1.1%
2108 [Telecom] | 0.16 | 1.0%
+ 1100 [Policy and Program Development] | 0.15 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.8%
+ 1400 [Other Support Costs] | 0.11 | 0.7%
1402 [Central Services] | 0.11 | 100.0%
3103 2600 [Supplies and Materials] | 0.11 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.06 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 5.59 | 24.3%
+ 3102 [Science and Technology] | 1.37 | 6.0%
3102 1100 [Personnel Compensation] | 0.39 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.23 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.18 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.21 | 15.6%
3102 1200 [Personnel Benefits] | 0.11 | 8.3%
+ 1200 [MRPBS] | 0.09 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.50 | 2.2%
3101 1100 [Personnel Compensation] | 0.14 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.04 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 12.11 | 0.8%
+ 3101 [Headquarters] | 4.26 | 35.2%
3101 1100 [Personnel Compensation] | 1.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.53 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.41 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.43 | 10.0%
3101 1200 [Personnel Benefits] | 0.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.36 | 8.5%
+ 1200 [MRPBS] | 0.21 | 4.9%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 4.2%
3101 2570 [Miscellaneous Services] | 0.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 2.7%
3101 2551 [Cooperating state agencies] | 0.11 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 2.74 | 22.6%
3102 1100 [Personnel Compensation] | 0.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.43 | 15.6%
3102 1200 [Personnel Benefits] | 0.23 | 8.3%
+ 1200 [MRPBS] | 0.18 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.10 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2.60 | 21.4%
+ 3103 [Field Operations] | 2.51 | 20.8%
3103 1100 [Personnel Compensation] | 0.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.37 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.31 | 12.2%
+ 1200 [MRPBS] | 0.19 | 7.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.11 | 4.3%
2105 [Unfunded Leave] | 0.08 | 3.1%
2103 [OPM Imputed Costs] | 0.07 | 2.9%
101 [Departmental Charges] | 0.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 7.94 | 0.5%
+ 3102 [Science and Technology] | 2.74 | 34.5%
3102 1100 [Personnel Compensation] | 0.78 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.43 | 15.6%
3102 1200 [Personnel Benefits] | 0.23 | 8.3%
+ 1200 [MRPBS] | 0.18 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.10 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2.41 | 30.4%
+ 3101 [Headquarters] | 1.75 | 22.1%
3101 1100 [Personnel Compensation] | 0.49 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.22 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.18 | 10.0%
3101 1200 [Personnel Benefits] | 0.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.15 | 8.5%
+ 1200 [MRPBS] | 0.09 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.03 | 13.0%
3103 1100 [Personnel Compensation] | 0.35 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.20 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.13 | 12.2%
+ 1200 [MRPBS] | 0.08 | 7.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.04 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 7532 [Prog Transit Permit] | 393,066.34 | 0.3%
+ 6053 [Transit Permits] | 393,066.34 | 100.0%
+ 50110 [Manage the Import Permitting Process] | 351,180.33 | 89.3%
+ 3101 [Headquarters] | 157,905.27 | 45.0%
3101 1100 [Personnel Compensation] | 44,272.65 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 19,691.39 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 15,319.03 | 77.8%
2604 [AQI Outreach] | 2,907.32 | 14.8%
2601 [Information Technology] | 1,179.11 | 6.0%
2603 [Lab Equipment] | 285.94 | 1.5%
3101 2540 [Contractual Services – Other] | 15,790.92 | 10.0%
3101 1200 [Personnel Benefits] | 14,997.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 13,423.55 | 8.5%
+ 1200 [MRPBS] | 7,675.94 | 4.9%
1201 [Administrative Services Division] | 3,329.90 | 43.4%
1205 [Human Resources Division] | 1,472.63 | 19.2%
1206 [Information Technology Division] | 1,401.06 | 18.3%
1204 [Financial Management Division] | 767.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 571.71 | 7.4%
1202 [Deputy Administrator's Office] | 133.55 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6,607.92 | 4.2%
3101 2570 [Miscellaneous Services] | 5,486.75 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4,272.37 | 2.7%
3101 2551 [Cooperating state agencies] | 3,996.21 | 2.5%
2105 [Unfunded Leave] | 3,155.57 | 2.0%
2103 [OPM Imputed Costs] | 3,022.29 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2,416.88 | 1.5%
101 [Departmental Charges] | 2,313.58 | 1.5%
2107 [International Services] | 1,422.20 | 0.9%
2110 [Headquarters Allocation] | 1,251.07 | 0.8%
2108 [Telecom] | 1,040.45 | 0.7%
+ 1100 [Policy and Program Development] | 988.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 255.82 | 25.9%
1104 [Program Evaluation and Decision Support] | 186.01 | 18.8%
1102 [Office of the Deputy Administrator] | 124.30 | 12.6%
1101 [Budget and Program Analysis Staff] | 110.88 | 11.2%
1105 [Policy Analysis and Development] | 110.50 | 11.2%
1107 [Regulatory Analyis and Development] | 105.85 | 10.7%
1106 [Program Assessment and Accountability] | 95.00 | 9.6%
2102 [FECA Balance] | 833.50 | 0.5%
+ 1400 [Other Support Costs] | 729.00 | 0.5%
1402 [Central Services] | 729.00 | 100.0%
3101 2568 [Maintenance of software] | 676.50 | 0.4%
3101 2600 [Supplies and Materials] | 647.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 617.61 | 0.4%
1304 [Public Affairs] | 185.67 | 30.1%
1303 [FOIA] | 152.89 | 24.8%
1302 [Executive Correspondence] | 118.48 | 19.2%
1301 [Office of the Deputy Administrator] | 116.83 | 18.9%
1305 [Resource Management Office] | 42.19 | 6.8%
1306 [LPS EEO] | 1.56 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 414.13 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 360.95 | 0.2%
1002 [OCRDI] | 228.17 | 63.2%
1001 [Office of the Administrator] | 132.78 | 36.8%
2101 [APHIS Depreciation] | 350.17 | 0.2%
3101 2200 [Transportation of Things] | 302.99 | 0.2%
3101 2514 [Federal protection service] | 287.76 | 0.2%
3101 2400 [Printing and Reproduction] | 266.80 | 0.2%
3101 2544 [Architectural and engineering contracts] | 209.65 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 136.46 | 0.1%
3101 2580 [Fees] | 58.21 | 0.0%
3101 3100 [Equipment] | 49.18 | 0.0%
3101 2511 [Janitorial services] | 22.37 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 13.36 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 12.76 | 0.0%
3101 2528 [Health units] | 12.47 | 0.0%
3101 2550 [Agreements] | 11.31 | 0.0%
2104 [Unemployment Compensation] | 11.16 | 0.0%
3101 2576 [Medical and dental care] | 8.65 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 8.15 | 0.0%
3101 2521 [Temporary storage of household goods] | 5.75 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 5.50 | 0.0%
3101 2583 [Administrative management fee] | 5.02 | 0.0%
3101 2535 [Office equipment] | 3.65 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 3.62 | 0.0%
2109 [Judgment Fund] | 3.51 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 3.37 | 0.0%
3101 2500 [Other Services] | 2.74 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 2.12 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.96 | 0.0%
3101 2536 [Office resident expense] | 0.78 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.74 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.74 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.67 | 0.0%
3101 2539 [Office furniture] | 0.41 | 0.0%
3101 2584 [Bank credit card fee] | 0.08 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.05 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.81 | -0.0%
+ 3103 [Field Operations] | 139,106.54 | 39.6%
3103 1100 [Personnel Compensation] | 47,132.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 26,659.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 20,739.92 | 77.8%
2604 [AQI Outreach] | 3,936.12 | 14.8%
2601 [Information Technology] | 1,596.36 | 6.0%
2603 [Lab Equipment] | 387.12 | 1.5%
3103 1200 [Personnel Benefits] | 17,021.70 | 12.2%
+ 1200 [MRPBS] | 10,392.20 | 7.5%
1201 [Administrative Services Division] | 4,508.24 | 43.4%
1205 [Human Resources Division] | 1,993.75 | 19.2%
1206 [Information Technology Division] | 1,896.84 | 18.3%
1204 [Financial Management Division] | 1,038.55 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 774.02 | 7.4%
1202 [Deputy Administrator's Office] | 180.81 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 5,955.05 | 4.3%
2105 [Unfunded Leave] | 4,272.22 | 3.1%
2103 [OPM Imputed Costs] | 4,091.77 | 2.9%
101 [Departmental Charges] | 3,132.28 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2,631.00 | 1.9%
3103 2551 [Cooperating state agencies] | 2,191.80 | 1.6%
2107 [International Services] | 1,925.46 | 1.4%
2110 [Headquarters Allocation] | 1,693.78 | 1.2%
3103 2570 [Miscellaneous Services] | 1,539.31 | 1.1%
2108 [Telecom] | 1,408.63 | 1.0%
+ 1100 [Policy and Program Development] | 1,338.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 346.35 | 25.9%
1104 [Program Evaluation and Decision Support] | 251.84 | 18.8%
1102 [Office of the Deputy Administrator] | 168.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 150.11 | 11.2%
1105 [Policy Analysis and Development] | 149.60 | 11.2%
1107 [Regulatory Analyis and Development] | 143.31 | 10.7%
1106 [Program Assessment and Accountability] | 128.62 | 9.6%
2102 [FECA Balance] | 1,128.45 | 0.8%
+ 1400 [Other Support Costs] | 986.97 | 0.7%
1402 [Central Services] | 986.97 | 100.0%
3103 2600 [Supplies and Materials] | 965.31 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 861.39 | 0.6%
+ 1300 [Legislative and Public Affairs] | 836.16 | 0.6%
1304 [Public Affairs] | 251.37 | 30.1%
1303 [FOIA] | 207.00 | 24.8%
1302 [Executive Correspondence] | 160.40 | 19.2%
1301 [Office of the Deputy Administrator] | 158.17 | 18.9%
1305 [Resource Management Office] | 57.11 | 6.8%
1306 [LPS EEO] | 2.11 | 0.3%
3103 2540 [Contractual Services – Other] | 569.78 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 508.25 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 488.68 | 0.4%
1002 [OCRDI] | 308.92 | 63.2%
1001 [Office of the Administrator] | 179.76 | 36.8%
2101 [APHIS Depreciation] | 474.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 295.05 | 0.2%
3103 2200 [Transportation of Things] | 118.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 101.38 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 80.67 | 0.1%
3103 2535 [Office equipment] | 47.31 | 0.0%
3103 2400 [Printing and Reproduction] | 46.41 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 27.74 | 0.0%
3103 2534 [Structure (exterior)] | 27.67 | 0.0%
3103 2521 [Temporary storage of household goods] | 26.88 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 21.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 17.64 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 17.28 | 0.0%
2104 [Unemployment Compensation] | 15.11 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 10.32 | 0.0%
3103 2580 [Fees] | 8.50 | 0.0%
3103 2591 [Construction Contracts] | 7.38 | 0.0%
3103 2511 [Janitorial services] | 7.04 | 0.0%
2109 [Judgment Fund] | 4.75 | 0.0%
3103 4210 [Insurance Claims] | 3.75 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 2.74 | 0.0%
3103 2533 [Space (interior)] | 2.73 | 0.0%
3103 3100 [Equipment] | 2.13 | 0.0%
3103 2500 [Other Services] | 1.51 | 0.0%
3103 2528 [Health units] | 1.48 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 1.47 | 0.0%
3103 2539 [Office furniture] | 1.27 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.85 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.82 | 0.0%
3103 2550 [Agreements] | 0.74 | 0.0%
3103 2583 [Administrative management fee] | 0.54 | 0.0%
3103 2585 [Court Reporter Fees] | 0.52 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.39 | 0.0%
3103 2538 [Telephone equipment] | 0.37 | 0.0%
3103 2520 [Related Expenditures] | 0.24 | 0.0%
3103 2592 [Technical Services Providers] | 0.18 | 0.0%
3103 2576 [Medical and dental care] | 0.16 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.16 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.08 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.02 | -0.0%
3103 2584 [Bank credit card fee] | -0.14 | -0.0%
+ 4010 [Budget and Finance] | 20,936.18 | 6.0%
+ 3101 [Headquarters] | 14,843.84 | 70.9%
3101 1100 [Personnel Compensation] | 4,161.84 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1,851.08 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1,440.06 | 77.8%
2604 [AQI Outreach] | 273.30 | 14.8%
2601 [Information Technology] | 110.84 | 6.0%
2603 [Lab Equipment] | 26.88 | 1.5%
3101 2540 [Contractual Services – Other] | 1,484.42 | 10.0%
3101 1200 [Personnel Benefits] | 1,409.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1,261.88 | 8.5%
+ 1200 [MRPBS] | 721.58 | 4.9%
1201 [Administrative Services Division] | 313.03 | 43.4%
1205 [Human Resources Division] | 138.43 | 19.2%
1206 [Information Technology Division] | 131.71 | 18.3%
1204 [Financial Management Division] | 72.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 53.74 | 7.4%
1202 [Deputy Administrator's Office] | 12.55 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 621.18 | 4.2%
3101 2570 [Miscellaneous Services] | 515.78 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 401.62 | 2.7%
3101 2551 [Cooperating state agencies] | 375.66 | 2.5%
2105 [Unfunded Leave] | 296.64 | 2.0%
2103 [OPM Imputed Costs] | 284.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 227.20 | 1.5%
101 [Departmental Charges] | 217.49 | 1.5%
2107 [International Services] | 133.69 | 0.9%
2110 [Headquarters Allocation] | 117.61 | 0.8%
2108 [Telecom] | 97.81 | 0.7%
+ 1100 [Policy and Program Development] | 92.91 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 24.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 17.49 | 18.8%
1102 [Office of the Deputy Administrator] | 11.68 | 12.6%
1101 [Budget and Program Analysis Staff] | 10.42 | 11.2%
1105 [Policy Analysis and Development] | 10.39 | 11.2%
1107 [Regulatory Analyis and Development] | 9.95 | 10.7%
1106 [Program Assessment and Accountability] | 8.93 | 9.6%
2102 [FECA Balance] | 78.35 | 0.5%
+ 1400 [Other Support Costs] | 68.53 | 0.5%
1402 [Central Services] | 68.53 | 100.0%
3101 2568 [Maintenance of software] | 63.59 | 0.4%
3101 2600 [Supplies and Materials] | 60.86 | 0.4%
+ 1300 [Legislative and Public Affairs] | 58.06 | 0.4%
1304 [Public Affairs] | 17.45 | 30.1%
1303 [FOIA] | 14.37 | 24.8%
1302 [Executive Correspondence] | 11.14 | 19.2%
1301 [Office of the Deputy Administrator] | 10.98 | 18.9%
1305 [Resource Management Office] | 3.97 | 6.8%
1306 [LPS EEO] | 0.15 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 38.93 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 33.93 | 0.2%
1002 [OCRDI] | 21.45 | 63.2%
1001 [Office of the Administrator] | 12.48 | 36.8%
2101 [APHIS Depreciation] | 32.92 | 0.2%
3101 2200 [Transportation of Things] | 28.48 | 0.2%
3101 2514 [Federal protection service] | 27.05 | 0.2%
3101 2400 [Printing and Reproduction] | 25.08 | 0.2%
3101 2544 [Architectural and engineering contracts] | 19.71 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 12.83 | 0.1%
3101 2580 [Fees] | 5.47 | 0.0%
3101 3100 [Equipment] | 4.62 | 0.0%
3101 2511 [Janitorial services] | 2.10 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.26 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 1.20 | 0.0%
3101 2528 [Health units] | 1.17 | 0.0%
3101 2550 [Agreements] | 1.06 | 0.0%
2104 [Unemployment Compensation] | 1.05 | 0.0%
3101 2576 [Medical and dental care] | 0.81 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.77 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.54 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.52 | 0.0%
3101 2583 [Administrative management fee] | 0.47 | 0.0%
3101 2535 [Office equipment] | 0.34 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.34 | 0.0%
2109 [Judgment Fund] | 0.33 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.32 | 0.0%
3101 2500 [Other Services] | 0.26 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.20 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.09 | 0.0%
3101 2536 [Office resident expense] | 0.07 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.07 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.06 | 0.0%
3101 2539 [Office furniture] | 0.04 | 0.0%
3101 2584 [Bank credit card fee] | 0.01 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.08 | -0.0%
+ 3103 [Field Operations] | 2,801.67 | 13.4%
3103 1100 [Personnel Compensation] | 949.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 536.94 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 417.71 | 77.8%
2604 [AQI Outreach] | 79.28 | 14.8%
2601 [Information Technology] | 32.15 | 6.0%
2603 [Lab Equipment] | 7.80 | 1.5%
3103 1200 [Personnel Benefits] | 342.82 | 12.2%
+ 1200 [MRPBS] | 209.30 | 7.5%
1201 [Administrative Services Division] | 90.80 | 43.4%
1205 [Human Resources Division] | 40.16 | 19.2%
1206 [Information Technology Division] | 38.20 | 18.3%
1204 [Financial Management Division] | 20.92 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.59 | 7.4%
1202 [Deputy Administrator's Office] | 3.64 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 119.94 | 4.3%
2105 [Unfunded Leave] | 86.04 | 3.1%
2103 [OPM Imputed Costs] | 82.41 | 2.9%
101 [Departmental Charges] | 63.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 52.99 | 1.9%
3103 2551 [Cooperating state agencies] | 44.14 | 1.6%
2107 [International Services] | 38.78 | 1.4%
2110 [Headquarters Allocation] | 34.11 | 1.2%
3103 2570 [Miscellaneous Services] | 31.00 | 1.1%
2108 [Telecom] | 28.37 | 1.0%
+ 1100 [Policy and Program Development] | 26.95 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 6.98 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.07 | 18.8%
1102 [Office of the Deputy Administrator] | 3.39 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.02 | 11.2%
1105 [Policy Analysis and Development] | 3.01 | 11.2%
1107 [Regulatory Analyis and Development] | 2.89 | 10.7%
1106 [Program Assessment and Accountability] | 2.59 | 9.6%
2102 [FECA Balance] | 22.73 | 0.8%
+ 1400 [Other Support Costs] | 19.88 | 0.7%
1402 [Central Services] | 19.88 | 100.0%
3103 2600 [Supplies and Materials] | 19.44 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 17.35 | 0.6%
+ 1300 [Legislative and Public Affairs] | 16.84 | 0.6%
1304 [Public Affairs] | 5.06 | 30.1%
1303 [FOIA] | 4.17 | 24.8%
1302 [Executive Correspondence] | 3.23 | 19.2%
1301 [Office of the Deputy Administrator] | 3.19 | 18.9%
1305 [Resource Management Office] | 1.15 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3103 2540 [Contractual Services – Other] | 11.48 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 10.24 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 9.84 | 0.4%
1002 [OCRDI] | 6.22 | 63.2%
1001 [Office of the Administrator] | 3.62 | 36.8%
2101 [APHIS Depreciation] | 9.55 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 5.94 | 0.2%
3103 2200 [Transportation of Things] | 2.38 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.62 | 0.1%
3103 2535 [Office equipment] | 0.95 | 0.0%
3103 2400 [Printing and Reproduction] | 0.93 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.56 | 0.0%
3103 2534 [Structure (exterior)] | 0.56 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.54 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.42 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.36 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.35 | 0.0%
2104 [Unemployment Compensation] | 0.30 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.21 | 0.0%
3103 2580 [Fees] | 0.17 | 0.0%
3103 2591 [Construction Contracts] | 0.15 | 0.0%
3103 2511 [Janitorial services] | 0.14 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3103 4210 [Insurance Claims] | 0.08 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.06 | 0.0%
3103 2533 [Space (interior)] | 0.06 | 0.0%
3103 3100 [Equipment] | 0.04 | 0.0%
3103 2500 [Other Services] | 0.03 | 0.0%
3103 2528 [Health units] | 0.03 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.03 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2,344.09 | 11.2%
+ 3102 [Science and Technology] | 946.58 | 4.5%
3102 1100 [Personnel Compensation] | 268.88 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 158.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 123.42 | 77.8%
2604 [AQI Outreach] | 23.42 | 14.8%
2601 [Information Technology] | 9.50 | 6.0%
2603 [Lab Equipment] | 2.30 | 1.5%
3102 2551 [Cooperating state agencies] | 147.57 | 15.6%
3102 1200 [Personnel Benefits] | 78.72 | 8.3%
+ 1200 [MRPBS] | 61.84 | 6.5%
1201 [Administrative Services Division] | 26.83 | 43.4%
1205 [Human Resources Division] | 11.86 | 19.2%
1206 [Information Technology Division] | 11.29 | 18.3%
1204 [Financial Management Division] | 6.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.61 | 7.4%
1202 [Deputy Administrator's Office] | 1.08 | 1.7%
3102 2600 [Supplies and Materials] | 33.55 | 3.5%
2105 [Unfunded Leave] | 25.42 | 2.7%
2103 [OPM Imputed Costs] | 24.35 | 2.6%
101 [Departmental Charges] | 18.64 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.27 | 1.7%
3102 2533 [Space (interior)] | 13.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.70 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.78 | 1.1%
2110 [Headquarters Allocation] | 10.08 | 1.1%
2108 [Telecom] | 8.38 | 0.9%
+ 1100 [Policy and Program Development] | 7.96 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.50 | 18.8%
1102 [Office of the Deputy Administrator] | 1.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.89 | 11.2%
1105 [Policy Analysis and Development] | 0.89 | 11.2%
1107 [Regulatory Analyis and Development] | 0.85 | 10.7%
1106 [Program Assessment and Accountability] | 0.77 | 9.6%
2102 [FECA Balance] | 6.72 | 0.7%
+ 1400 [Other Support Costs] | 5.87 | 0.6%
1402 [Central Services] | 5.87 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.98 | 0.5%
1304 [Public Affairs] | 1.50 | 30.1%
1303 [FOIA] | 1.23 | 24.8%
1302 [Executive Correspondence] | 0.95 | 19.2%
1301 [Office of the Deputy Administrator] | 0.94 | 18.9%
1305 [Resource Management Office] | 0.34 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.97 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.91 | 0.3%
1002 [OCRDI] | 1.84 | 63.2%
1001 [Office of the Administrator] | 1.07 | 36.8%
2101 [APHIS Depreciation] | 2.82 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.23 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.95 | 0.2%
3102 2200 [Transportation of Things] | 1.44 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.27 | 0.1%
3102 2540 [Contractual Services – Other] | 1.25 | 0.1%
3102 2500 [Other Services] | 1.21 | 0.1%
3102 2570 [Miscellaneous Services] | 1.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.95 | 0.1%
3102 2580 [Fees] | 0.86 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.44 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.40 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.08 | -0.0%
+ 4011 [Human Resource Operations] | 12,031.58 | 3.4%
+ 3103 [Field Operations] | 7,350.46 | 61.1%
3103 1100 [Personnel Compensation] | 2,490.49 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,408.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1,095.91 | 77.8%
2604 [AQI Outreach] | 207.99 | 14.8%
2601 [Information Technology] | 84.35 | 6.0%
2603 [Lab Equipment] | 20.46 | 1.5%
3103 1200 [Personnel Benefits] | 899.44 | 12.2%
+ 1200 [MRPBS] | 549.13 | 7.5%
1201 [Administrative Services Division] | 238.22 | 43.4%
1205 [Human Resources Division] | 105.35 | 19.2%
1206 [Information Technology Division] | 100.23 | 18.3%
1204 [Financial Management Division] | 54.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 40.90 | 7.4%
1202 [Deputy Administrator's Office] | 9.55 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 314.67 | 4.3%
2105 [Unfunded Leave] | 225.75 | 3.1%
2103 [OPM Imputed Costs] | 216.21 | 2.9%
101 [Departmental Charges] | 165.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 139.02 | 1.9%
3103 2551 [Cooperating state agencies] | 115.82 | 1.6%
2107 [International Services] | 101.74 | 1.4%
2110 [Headquarters Allocation] | 89.50 | 1.2%
3103 2570 [Miscellaneous Services] | 81.34 | 1.1%
2108 [Telecom] | 74.43 | 1.0%
+ 1100 [Policy and Program Development] | 70.71 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 18.30 | 25.9%
1104 [Program Evaluation and Decision Support] | 13.31 | 18.8%
1102 [Office of the Deputy Administrator] | 8.89 | 12.6%
1101 [Budget and Program Analysis Staff] | 7.93 | 11.2%
1105 [Policy Analysis and Development] | 7.91 | 11.2%
1107 [Regulatory Analyis and Development] | 7.57 | 10.7%
1106 [Program Assessment and Accountability] | 6.80 | 9.6%
2102 [FECA Balance] | 59.63 | 0.8%
+ 1400 [Other Support Costs] | 52.15 | 0.7%
1402 [Central Services] | 52.15 | 100.0%
3103 2600 [Supplies and Materials] | 51.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 45.52 | 0.6%
+ 1300 [Legislative and Public Affairs] | 44.18 | 0.6%
1304 [Public Affairs] | 13.28 | 30.1%
1303 [FOIA] | 10.94 | 24.8%
1302 [Executive Correspondence] | 8.48 | 19.2%
1301 [Office of the Deputy Administrator] | 8.36 | 18.9%
1305 [Resource Management Office] | 3.02 | 6.8%
1306 [LPS EEO] | 0.11 | 0.3%
3103 2540 [Contractual Services – Other] | 30.11 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 26.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 25.82 | 0.4%
1002 [OCRDI] | 16.32 | 63.2%
1001 [Office of the Administrator] | 9.50 | 36.8%
2101 [APHIS Depreciation] | 25.05 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 15.59 | 0.2%
3103 2200 [Transportation of Things] | 6.25 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 5.36 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 4.26 | 0.1%
3103 2535 [Office equipment] | 2.50 | 0.0%
3103 2400 [Printing and Reproduction] | 2.45 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.47 | 0.0%
3103 2534 [Structure (exterior)] | 1.46 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.42 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.11 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.93 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.91 | 0.0%
2104 [Unemployment Compensation] | 0.80 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.55 | 0.0%
3103 2580 [Fees] | 0.45 | 0.0%
3103 2591 [Construction Contracts] | 0.39 | 0.0%
3103 2511 [Janitorial services] | 0.37 | 0.0%
2109 [Judgment Fund] | 0.25 | 0.0%
3103 4210 [Insurance Claims] | 0.20 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.14 | 0.0%
3103 2533 [Space (interior)] | 0.14 | 0.0%
3103 3100 [Equipment] | 0.11 | 0.0%
3103 2500 [Other Services] | 0.08 | 0.0%
3103 2528 [Health units] | 0.08 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.08 | 0.0%
3103 2539 [Office furniture] | 0.07 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.04 | 0.0%
3103 2583 [Administrative management fee] | 0.03 | 0.0%
3103 2585 [Court Reporter Fees] | 0.03 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 2,165.98 | 18.0%
3101 1100 [Personnel Compensation] | 607.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 270.11 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 210.13 | 77.8%
2604 [AQI Outreach] | 39.88 | 14.8%
2601 [Information Technology] | 16.17 | 6.0%
2603 [Lab Equipment] | 3.92 | 1.5%
3101 2540 [Contractual Services – Other] | 216.60 | 10.0%
3101 1200 [Personnel Benefits] | 205.72 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 184.13 | 8.5%
+ 1200 [MRPBS] | 105.29 | 4.9%
1201 [Administrative Services Division] | 45.68 | 43.4%
1205 [Human Resources Division] | 20.20 | 19.2%
1206 [Information Technology Division] | 19.22 | 18.3%
1204 [Financial Management Division] | 10.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 7.84 | 7.4%
1202 [Deputy Administrator's Office] | 1.83 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 90.64 | 4.2%
3101 2570 [Miscellaneous Services] | 75.26 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 58.60 | 2.7%
3101 2551 [Cooperating state agencies] | 54.82 | 2.5%
2105 [Unfunded Leave] | 43.28 | 2.0%
2103 [OPM Imputed Costs] | 41.46 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 33.15 | 1.5%
101 [Departmental Charges] | 31.74 | 1.5%
2107 [International Services] | 19.51 | 0.9%
2110 [Headquarters Allocation] | 17.16 | 0.8%
2108 [Telecom] | 14.27 | 0.7%
+ 1100 [Policy and Program Development] | 13.56 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 3.51 | 25.9%
1104 [Program Evaluation and Decision Support] | 2.55 | 18.8%
1102 [Office of the Deputy Administrator] | 1.71 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.52 | 11.2%
1105 [Policy Analysis and Development] | 1.52 | 11.2%
1107 [Regulatory Analyis and Development] | 1.45 | 10.7%
1106 [Program Assessment and Accountability] | 1.30 | 9.6%
2102 [FECA Balance] | 11.43 | 0.5%
+ 1400 [Other Support Costs] | 10.00 | 0.5%
1402 [Central Services] | 10.00 | 100.0%
3101 2568 [Maintenance of software] | 9.28 | 0.4%
3101 2600 [Supplies and Materials] | 8.88 | 0.4%
+ 1300 [Legislative and Public Affairs] | 8.47 | 0.4%
1304 [Public Affairs] | 2.55 | 30.1%
1303 [FOIA] | 2.10 | 24.8%
1302 [Executive Correspondence] | 1.63 | 19.2%
1301 [Office of the Deputy Administrator] | 1.60 | 18.9%
1305 [Resource Management Office] | 0.58 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 5.68 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 4.95 | 0.2%
1002 [OCRDI] | 3.13 | 63.2%
1001 [Office of the Administrator] | 1.82 | 36.8%
2101 [APHIS Depreciation] | 4.80 | 0.2%
3101 2200 [Transportation of Things] | 4.16 | 0.2%
3101 2514 [Federal protection service] | 3.95 | 0.2%
3101 2400 [Printing and Reproduction] | 3.66 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.88 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.87 | 0.1%
3101 2580 [Fees] | 0.80 | 0.0%
3101 3100 [Equipment] | 0.67 | 0.0%
3101 2511 [Janitorial services] | 0.31 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.18 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.18 | 0.0%
3101 2528 [Health units] | 0.17 | 0.0%
3101 2550 [Agreements] | 0.16 | 0.0%
2104 [Unemployment Compensation] | 0.15 | 0.0%
3101 2576 [Medical and dental care] | 0.12 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.11 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.08 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.08 | 0.0%
3101 2583 [Administrative management fee] | 0.07 | 0.0%
3101 2535 [Office equipment] | 0.05 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.05 | 0.0%
2109 [Judgment Fund] | 0.05 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.05 | 0.0%
3101 2500 [Other Services] | 0.04 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.03 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
35011 [Human Resource Operations] | 1,568.57 | 13.0%
+ 3102 [Science and Technology] | 946.58 | 7.9%
3102 1100 [Personnel Compensation] | 268.88 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 158.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 123.42 | 77.8%
2604 [AQI Outreach] | 23.42 | 14.8%
2601 [Information Technology] | 9.50 | 6.0%
2603 [Lab Equipment] | 2.30 | 1.5%
3102 2551 [Cooperating state agencies] | 147.57 | 15.6%
3102 1200 [Personnel Benefits] | 78.72 | 8.3%
+ 1200 [MRPBS] | 61.84 | 6.5%
1201 [Administrative Services Division] | 26.83 | 43.4%
1205 [Human Resources Division] | 11.86 | 19.2%
1206 [Information Technology Division] | 11.29 | 18.3%
1204 [Financial Management Division] | 6.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.61 | 7.4%
1202 [Deputy Administrator's Office] | 1.08 | 1.7%
3102 2600 [Supplies and Materials] | 33.55 | 3.5%
2105 [Unfunded Leave] | 25.42 | 2.7%
2103 [OPM Imputed Costs] | 24.35 | 2.6%
101 [Departmental Charges] | 18.64 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 16.27 | 1.7%
3102 2533 [Space (interior)] | 13.72 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 11.70 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 10.78 | 1.1%
2110 [Headquarters Allocation] | 10.08 | 1.1%
2108 [Telecom] | 8.38 | 0.9%
+ 1100 [Policy and Program Development] | 7.96 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 2.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.50 | 18.8%
1102 [Office of the Deputy Administrator] | 1.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.89 | 11.2%
1105 [Policy Analysis and Development] | 0.89 | 11.2%
1107 [Regulatory Analyis and Development] | 0.85 | 10.7%
1106 [Program Assessment and Accountability] | 0.77 | 9.6%
2102 [FECA Balance] | 6.72 | 0.7%
+ 1400 [Other Support Costs] | 5.87 | 0.6%
1402 [Central Services] | 5.87 | 100.0%
3102 2544 [Architectural and engineering contracts] | 5.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 4.98 | 0.5%
1304 [Public Affairs] | 1.50 | 30.1%
1303 [FOIA] | 1.23 | 24.8%
1302 [Executive Correspondence] | 0.95 | 19.2%
1301 [Office of the Deputy Administrator] | 0.94 | 18.9%
1305 [Resource Management Office] | 0.34 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 3.97 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 3.80 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.91 | 0.3%
1002 [OCRDI] | 1.84 | 63.2%
1001 [Office of the Administrator] | 1.07 | 36.8%
2101 [APHIS Depreciation] | 2.82 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 2.23 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.95 | 0.2%
3102 2200 [Transportation of Things] | 1.44 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.27 | 0.1%
3102 2540 [Contractual Services – Other] | 1.25 | 0.1%
3102 2500 [Other Services] | 1.21 | 0.1%
3102 2570 [Miscellaneous Services] | 1.05 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.95 | 0.1%
3102 2580 [Fees] | 0.86 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.44 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.40 | 0.0%
3102 2535 [Office equipment] | 0.30 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3102 2542 [Research] | 0.06 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.04 | 0.0%
3102 2584 [Bank credit card fee] | 0.04 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3102 2520 [Related Expenditures] | 0.02 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.08 | -0.0%
45110 [Manage the Import Permitting Process] | 11,278.37 | 3.2%
+ 4014 [Facilities and Fleet Management] | 5,301.82 | 1.5%
+ 3103 [Field Operations] | 3,581.88 | 67.6%
3103 1100 [Personnel Compensation] | 1,213.61 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 686.46 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 534.04 | 77.8%
2604 [AQI Outreach] | 101.35 | 14.8%
2601 [Information Technology] | 41.10 | 6.0%
2603 [Lab Equipment] | 9.97 | 1.5%
3103 1200 [Personnel Benefits] | 438.29 | 12.2%
+ 1200 [MRPBS] | 267.59 | 7.5%
1201 [Administrative Services Division] | 116.08 | 43.4%
1205 [Human Resources Division] | 51.34 | 19.2%
1206 [Information Technology Division] | 48.84 | 18.3%
1204 [Financial Management Division] | 26.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 19.93 | 7.4%
1202 [Deputy Administrator's Office] | 4.66 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 153.34 | 4.3%
2105 [Unfunded Leave] | 110.01 | 3.1%
2103 [OPM Imputed Costs] | 105.36 | 2.9%
101 [Departmental Charges] | 80.65 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 67.75 | 1.9%
3103 2551 [Cooperating state agencies] | 56.44 | 1.6%
2107 [International Services] | 49.58 | 1.4%
2110 [Headquarters Allocation] | 43.61 | 1.2%
3103 2570 [Miscellaneous Services] | 39.64 | 1.1%
2108 [Telecom] | 36.27 | 1.0%
+ 1100 [Policy and Program Development] | 34.46 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 8.92 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.48 | 18.8%
1102 [Office of the Deputy Administrator] | 4.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.87 | 11.2%
1105 [Policy Analysis and Development] | 3.85 | 11.2%
1107 [Regulatory Analyis and Development] | 3.69 | 10.7%
1106 [Program Assessment and Accountability] | 3.31 | 9.6%
2102 [FECA Balance] | 29.06 | 0.8%
+ 1400 [Other Support Costs] | 25.41 | 0.7%
1402 [Central Services] | 25.41 | 100.0%
3103 2600 [Supplies and Materials] | 24.86 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 22.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 21.53 | 0.6%
1304 [Public Affairs] | 6.47 | 30.1%
1303 [FOIA] | 5.33 | 24.8%
1302 [Executive Correspondence] | 4.13 | 19.2%
1301 [Office of the Deputy Administrator] | 4.07 | 18.9%
1305 [Resource Management Office] | 1.47 | 6.8%
1306 [LPS EEO] | 0.05 | 0.3%
3103 2540 [Contractual Services – Other] | 14.67 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 13.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 12.58 | 0.4%
1002 [OCRDI] | 7.95 | 63.2%
1001 [Office of the Administrator] | 4.63 | 36.8%
2101 [APHIS Depreciation] | 12.21 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 7.60 | 0.2%
3103 2200 [Transportation of Things] | 3.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.61 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 2.08 | 0.1%
3103 2535 [Office equipment] | 1.22 | 0.0%
3103 2400 [Printing and Reproduction] | 1.19 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.71 | 0.0%
3103 2534 [Structure (exterior)] | 0.71 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.69 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.54 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.45 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.44 | 0.0%
2104 [Unemployment Compensation] | 0.39 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.27 | 0.0%
3103 2580 [Fees] | 0.22 | 0.0%
3103 2591 [Construction Contracts] | 0.19 | 0.0%
3103 2511 [Janitorial services] | 0.18 | 0.0%
2109 [Judgment Fund] | 0.12 | 0.0%
3103 4210 [Insurance Claims] | 0.10 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.07 | 0.0%
3103 2533 [Space (interior)] | 0.07 | 0.0%
3103 3100 [Equipment] | 0.05 | 0.0%
3103 2500 [Other Services] | 0.04 | 0.0%
3103 2528 [Health units] | 0.04 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.04 | 0.0%
3103 2539 [Office furniture] | 0.03 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.02 | 0.0%
3103 2550 [Agreements] | 0.02 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1,288.89 | 24.3%
+ 3102 [Science and Technology] | 315.53 | 6.0%
3102 1100 [Personnel Compensation] | 89.63 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 52.88 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 41.14 | 77.8%
2604 [AQI Outreach] | 7.81 | 14.8%
2601 [Information Technology] | 3.17 | 6.0%
2603 [Lab Equipment] | 0.77 | 1.5%
3102 2551 [Cooperating state agencies] | 49.19 | 15.6%
3102 1200 [Personnel Benefits] | 26.24 | 8.3%
+ 1200 [MRPBS] | 20.61 | 6.5%
1201 [Administrative Services Division] | 8.94 | 43.4%
1205 [Human Resources Division] | 3.95 | 19.2%
1206 [Information Technology Division] | 3.76 | 18.3%
1204 [Financial Management Division] | 2.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.54 | 7.4%
1202 [Deputy Administrator's Office] | 0.36 | 1.7%
3102 2600 [Supplies and Materials] | 11.18 | 3.5%
2105 [Unfunded Leave] | 8.47 | 2.7%
2103 [OPM Imputed Costs] | 8.12 | 2.6%
101 [Departmental Charges] | 6.21 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 5.42 | 1.7%
3102 2533 [Space (interior)] | 4.57 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 3.90 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.59 | 1.1%
2110 [Headquarters Allocation] | 3.36 | 1.1%
2108 [Telecom] | 2.79 | 0.9%
+ 1100 [Policy and Program Development] | 2.65 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.69 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.50 | 18.8%
1102 [Office of the Deputy Administrator] | 0.33 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.30 | 11.2%
1105 [Policy Analysis and Development] | 0.30 | 11.2%
1107 [Regulatory Analyis and Development] | 0.28 | 10.7%
1106 [Program Assessment and Accountability] | 0.26 | 9.6%
2102 [FECA Balance] | 2.24 | 0.7%
+ 1400 [Other Support Costs] | 1.96 | 0.6%
1402 [Central Services] | 1.96 | 100.0%
3102 2544 [Architectural and engineering contracts] | 1.69 | 0.5%
+ 1300 [Legislative and Public Affairs] | 1.66 | 0.5%
1304 [Public Affairs] | 0.50 | 30.1%
1303 [FOIA] | 0.41 | 24.8%
1302 [Executive Correspondence] | 0.32 | 19.2%
1301 [Office of the Deputy Administrator] | 0.31 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 1.32 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 1.27 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.97 | 0.3%
1002 [OCRDI] | 0.61 | 63.2%
1001 [Office of the Administrator] | 0.36 | 36.8%
2101 [APHIS Depreciation] | 0.94 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.74 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.65 | 0.2%
3102 2200 [Transportation of Things] | 0.48 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.42 | 0.1%
3102 2540 [Contractual Services – Other] | 0.42 | 0.1%
3102 2500 [Other Services] | 0.40 | 0.1%
3102 2570 [Miscellaneous Services] | 0.35 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.32 | 0.1%
3102 2580 [Fees] | 0.29 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.15 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.13 | 0.0%
3102 2535 [Office equipment] | 0.10 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3102 2542 [Research] | 0.02 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.01 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.03 | -0.0%
+ 3101 [Headquarters] | 115.53 | 2.2%
3101 1100 [Personnel Compensation] | 32.39 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.21 | 77.8%
2604 [AQI Outreach] | 2.13 | 14.8%
2601 [Information Technology] | 0.86 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.55 | 10.0%
3101 1200 [Personnel Benefits] | 10.97 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9.82 | 8.5%
+ 1200 [MRPBS] | 5.62 | 4.9%
1201 [Administrative Services Division] | 2.44 | 43.4%
1205 [Human Resources Division] | 1.08 | 19.2%
1206 [Information Technology Division] | 1.03 | 18.3%
1204 [Financial Management Division] | 0.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.83 | 4.2%
3101 2570 [Miscellaneous Services] | 4.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.13 | 2.7%
3101 2551 [Cooperating state agencies] | 2.92 | 2.5%
2105 [Unfunded Leave] | 2.31 | 2.0%
2103 [OPM Imputed Costs] | 2.21 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.77 | 1.5%
101 [Departmental Charges] | 1.69 | 1.5%
2107 [International Services] | 1.04 | 0.9%
2110 [Headquarters Allocation] | 0.92 | 0.8%
2108 [Telecom] | 0.76 | 0.7%
+ 1100 [Policy and Program Development] | 0.72 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.61 | 0.5%
+ 1400 [Other Support Costs] | 0.53 | 0.5%
1402 [Central Services] | 0.53 | 100.0%
3101 2568 [Maintenance of software] | 0.49 | 0.4%
3101 2600 [Supplies and Materials] | 0.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.45 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.30 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.26 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.22 | 0.2%
3101 2514 [Federal protection service] | 0.21 | 0.2%
3101 2400 [Printing and Reproduction] | 0.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.15 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 2,790.53 | 0.8%
+ 3101 [Headquarters] | 981.95 | 35.2%
3101 1100 [Personnel Compensation] | 275.31 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 122.45 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 95.26 | 77.8%
2604 [AQI Outreach] | 18.08 | 14.8%
2601 [Information Technology] | 7.33 | 6.0%
2603 [Lab Equipment] | 1.78 | 1.5%
3101 2540 [Contractual Services – Other] | 98.20 | 10.0%
3101 1200 [Personnel Benefits] | 93.26 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 83.48 | 8.5%
+ 1200 [MRPBS] | 47.73 | 4.9%
1201 [Administrative Services Division] | 20.71 | 43.4%
1205 [Human Resources Division] | 9.16 | 19.2%
1206 [Information Technology Division] | 8.71 | 18.3%
1204 [Financial Management Division] | 4.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.56 | 7.4%
1202 [Deputy Administrator's Office] | 0.83 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 41.09 | 4.2%
3101 2570 [Miscellaneous Services] | 34.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 26.57 | 2.7%
3101 2551 [Cooperating state agencies] | 24.85 | 2.5%
2105 [Unfunded Leave] | 19.62 | 2.0%
2103 [OPM Imputed Costs] | 18.79 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 15.03 | 1.5%
101 [Departmental Charges] | 14.39 | 1.5%
2107 [International Services] | 8.84 | 0.9%
2110 [Headquarters Allocation] | 7.78 | 0.8%
2108 [Telecom] | 6.47 | 0.7%
+ 1100 [Policy and Program Development] | 6.15 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.77 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.69 | 11.2%
1105 [Policy Analysis and Development] | 0.69 | 11.2%
1107 [Regulatory Analyis and Development] | 0.66 | 10.7%
1106 [Program Assessment and Accountability] | 0.59 | 9.6%
2102 [FECA Balance] | 5.18 | 0.5%
+ 1400 [Other Support Costs] | 4.53 | 0.5%
1402 [Central Services] | 4.53 | 100.0%
3101 2568 [Maintenance of software] | 4.21 | 0.4%
3101 2600 [Supplies and Materials] | 4.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 3.84 | 0.4%
1304 [Public Affairs] | 1.15 | 30.1%
1303 [FOIA] | 0.95 | 24.8%
1302 [Executive Correspondence] | 0.74 | 19.2%
1301 [Office of the Deputy Administrator] | 0.73 | 18.9%
1305 [Resource Management Office] | 0.26 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 2.58 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.24 | 0.2%
1002 [OCRDI] | 1.42 | 63.2%
1001 [Office of the Administrator] | 0.83 | 36.8%
2101 [APHIS Depreciation] | 2.18 | 0.2%
3101 2200 [Transportation of Things] | 1.88 | 0.2%
3101 2514 [Federal protection service] | 1.79 | 0.2%
3101 2400 [Printing and Reproduction] | 1.66 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.30 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.85 | 0.1%
3101 2580 [Fees] | 0.36 | 0.0%
3101 3100 [Equipment] | 0.31 | 0.0%
3101 2511 [Janitorial services] | 0.14 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.08 | 0.0%
3101 2528 [Health units] | 0.08 | 0.0%
3101 2550 [Agreements] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.07 | 0.0%
3101 2576 [Medical and dental care] | 0.05 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.03 | 0.0%
3101 2583 [Administrative management fee] | 0.03 | 0.0%
3101 2535 [Office equipment] | 0.02 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.02 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
+ 3102 [Science and Technology] | 631.05 | 22.6%
3102 1100 [Personnel Compensation] | 179.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 105.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 82.28 | 77.8%
2604 [AQI Outreach] | 15.62 | 14.8%
2601 [Information Technology] | 6.33 | 6.0%
2603 [Lab Equipment] | 1.54 | 1.5%
3102 2551 [Cooperating state agencies] | 98.38 | 15.6%
3102 1200 [Personnel Benefits] | 52.48 | 8.3%
+ 1200 [MRPBS] | 41.23 | 6.5%
1201 [Administrative Services Division] | 17.88 | 43.4%
1205 [Human Resources Division] | 7.91 | 19.2%
1206 [Information Technology Division] | 7.52 | 18.3%
1204 [Financial Management Division] | 4.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.72 | 1.7%
3102 2600 [Supplies and Materials] | 22.37 | 3.5%
2105 [Unfunded Leave] | 16.95 | 2.7%
2103 [OPM Imputed Costs] | 16.23 | 2.6%
101 [Departmental Charges] | 12.43 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 10.85 | 1.7%
3102 2533 [Space (interior)] | 9.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.80 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.18 | 1.1%
2110 [Headquarters Allocation] | 6.72 | 1.1%
2108 [Telecom] | 5.59 | 0.9%
+ 1100 [Policy and Program Development] | 5.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.60 | 11.2%
1105 [Policy Analysis and Development] | 0.59 | 11.2%
1107 [Regulatory Analyis and Development] | 0.57 | 10.7%
1106 [Program Assessment and Accountability] | 0.51 | 9.6%
2102 [FECA Balance] | 4.48 | 0.7%
+ 1400 [Other Support Costs] | 3.92 | 0.6%
1402 [Central Services] | 3.92 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.32 | 0.5%
1304 [Public Affairs] | 1.00 | 30.1%
1303 [FOIA] | 0.82 | 24.8%
1302 [Executive Correspondence] | 0.64 | 19.2%
1301 [Office of the Deputy Administrator] | 0.63 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.65 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.94 | 0.3%
1002 [OCRDI] | 1.23 | 63.2%
1001 [Office of the Administrator] | 0.71 | 36.8%
2101 [APHIS Depreciation] | 1.88 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.30 | 0.2%
3102 2200 [Transportation of Things] | 0.96 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.84 | 0.1%
3102 2540 [Contractual Services – Other] | 0.84 | 0.1%
3102 2500 [Other Services] | 0.81 | 0.1%
3102 2570 [Miscellaneous Services] | 0.70 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.64 | 0.1%
3102 2580 [Fees] | 0.57 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.26 | 0.0%
3102 2535 [Office equipment] | 0.20 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
35012 [Contracting and Other Procurement Activities] | 598.49 | 21.4%
+ 3103 [Field Operations] | 579.04 | 20.8%
3103 1100 [Personnel Compensation] | 196.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 110.97 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 86.33 | 77.8%
2604 [AQI Outreach] | 16.38 | 14.8%
2601 [Information Technology] | 6.64 | 6.0%
2603 [Lab Equipment] | 1.61 | 1.5%
3103 1200 [Personnel Benefits] | 70.85 | 12.2%
+ 1200 [MRPBS] | 43.26 | 7.5%
1201 [Administrative Services Division] | 18.77 | 43.4%
1205 [Human Resources Division] | 8.30 | 19.2%
1206 [Information Technology Division] | 7.90 | 18.3%
1204 [Financial Management Division] | 4.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.75 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 24.79 | 4.3%
2105 [Unfunded Leave] | 17.78 | 3.1%
2103 [OPM Imputed Costs] | 17.03 | 2.9%
101 [Departmental Charges] | 13.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 10.95 | 1.9%
3103 2551 [Cooperating state agencies] | 9.12 | 1.6%
2107 [International Services] | 8.01 | 1.4%
2110 [Headquarters Allocation] | 7.05 | 1.2%
3103 2570 [Miscellaneous Services] | 6.41 | 1.1%
2108 [Telecom] | 5.86 | 1.0%
+ 1100 [Policy and Program Development] | 5.57 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.44 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.70 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.62 | 11.2%
1105 [Policy Analysis and Development] | 0.62 | 11.2%
1107 [Regulatory Analyis and Development] | 0.60 | 10.7%
1106 [Program Assessment and Accountability] | 0.54 | 9.6%
2102 [FECA Balance] | 4.70 | 0.8%
+ 1400 [Other Support Costs] | 4.11 | 0.7%
1402 [Central Services] | 4.11 | 100.0%
3103 2600 [Supplies and Materials] | 4.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.59 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.48 | 0.6%
1304 [Public Affairs] | 1.05 | 30.1%
1303 [FOIA] | 0.86 | 24.8%
1302 [Executive Correspondence] | 0.67 | 19.2%
1301 [Office of the Deputy Administrator] | 0.66 | 18.9%
1305 [Resource Management Office] | 0.24 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 2.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 2.03 | 0.4%
1002 [OCRDI] | 1.29 | 63.2%
1001 [Office of the Administrator] | 0.75 | 36.8%
2101 [APHIS Depreciation] | 1.97 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.23 | 0.2%
3103 2200 [Transportation of Things] | 0.49 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.42 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.34 | 0.1%
3103 2535 [Office equipment] | 0.20 | 0.0%
3103 2400 [Printing and Reproduction] | 0.19 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.12 | 0.0%
3103 2534 [Structure (exterior)] | 0.12 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.11 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.09 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.04 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.02 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 1,830.02 | 0.5%
+ 3102 [Science and Technology] | 631.05 | 34.5%
3102 1100 [Personnel Compensation] | 179.25 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 105.76 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 82.28 | 77.8%
2604 [AQI Outreach] | 15.62 | 14.8%
2601 [Information Technology] | 6.33 | 6.0%
2603 [Lab Equipment] | 1.54 | 1.5%
3102 2551 [Cooperating state agencies] | 98.38 | 15.6%
3102 1200 [Personnel Benefits] | 52.48 | 8.3%
+ 1200 [MRPBS] | 41.23 | 6.5%
1201 [Administrative Services Division] | 17.88 | 43.4%
1205 [Human Resources Division] | 7.91 | 19.2%
1206 [Information Technology Division] | 7.52 | 18.3%
1204 [Financial Management Division] | 4.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 3.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.72 | 1.7%
3102 2600 [Supplies and Materials] | 22.37 | 3.5%
2105 [Unfunded Leave] | 16.95 | 2.7%
2103 [OPM Imputed Costs] | 16.23 | 2.6%
101 [Departmental Charges] | 12.43 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 10.85 | 1.7%
3102 2533 [Space (interior)] | 9.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 7.80 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.18 | 1.1%
2110 [Headquarters Allocation] | 6.72 | 1.1%
2108 [Telecom] | 5.59 | 0.9%
+ 1100 [Policy and Program Development] | 5.31 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 1.37 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.67 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.60 | 11.2%
1105 [Policy Analysis and Development] | 0.59 | 11.2%
1107 [Regulatory Analyis and Development] | 0.57 | 10.7%
1106 [Program Assessment and Accountability] | 0.51 | 9.6%
2102 [FECA Balance] | 4.48 | 0.7%
+ 1400 [Other Support Costs] | 3.92 | 0.6%
1402 [Central Services] | 3.92 | 100.0%
3102 2544 [Architectural and engineering contracts] | 3.38 | 0.5%
+ 1300 [Legislative and Public Affairs] | 3.32 | 0.5%
1304 [Public Affairs] | 1.00 | 30.1%
1303 [FOIA] | 0.82 | 24.8%
1302 [Executive Correspondence] | 0.64 | 19.2%
1301 [Office of the Deputy Administrator] | 0.63 | 18.9%
1305 [Resource Management Office] | 0.23 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 2.65 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 2.54 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.94 | 0.3%
1002 [OCRDI] | 1.23 | 63.2%
1001 [Office of the Administrator] | 0.71 | 36.8%
2101 [APHIS Depreciation] | 1.88 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 1.48 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.30 | 0.2%
3102 2200 [Transportation of Things] | 0.96 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.84 | 0.1%
3102 2540 [Contractual Services – Other] | 0.84 | 0.1%
3102 2500 [Other Services] | 0.81 | 0.1%
3102 2570 [Miscellaneous Services] | 0.70 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.64 | 0.1%
3102 2580 [Fees] | 0.57 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.26 | 0.0%
3102 2535 [Office equipment] | 0.20 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.15 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.07 | 0.0%
2104 [Unemployment Compensation] | 0.06 | 0.0%
3102 2542 [Research] | 0.04 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.03 | 0.0%
3102 2584 [Bank credit card fee] | 0.02 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3102 2520 [Related Expenditures] | 0.01 | 0.0%
3102 2581 [Bank service and money order fees] | 0.01 | 0.0%
3102 2400 [Printing and Reproduction] | 0.01 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.05 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 556.20 | 30.4%
+ 3101 [Headquarters] | 404.29 | 22.1%
3101 1100 [Personnel Compensation] | 113.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 50.42 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 39.22 | 77.8%
2604 [AQI Outreach] | 7.44 | 14.8%
2601 [Information Technology] | 3.02 | 6.0%
2603 [Lab Equipment] | 0.73 | 1.5%
3101 2540 [Contractual Services – Other] | 40.43 | 10.0%
3101 1200 [Personnel Benefits] | 38.40 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 34.37 | 8.5%
+ 1200 [MRPBS] | 19.65 | 4.9%
1201 [Administrative Services Division] | 8.53 | 43.4%
1205 [Human Resources Division] | 3.77 | 19.2%
1206 [Information Technology Division] | 3.59 | 18.3%
1204 [Financial Management Division] | 1.96 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.46 | 7.4%
1202 [Deputy Administrator's Office] | 0.34 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 16.92 | 4.2%
3101 2570 [Miscellaneous Services] | 14.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 10.94 | 2.7%
3101 2551 [Cooperating state agencies] | 10.23 | 2.5%
2105 [Unfunded Leave] | 8.08 | 2.0%
2103 [OPM Imputed Costs] | 7.74 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 6.19 | 1.5%
101 [Departmental Charges] | 5.92 | 1.5%
2107 [International Services] | 3.64 | 0.9%
2110 [Headquarters Allocation] | 3.20 | 0.8%
2108 [Telecom] | 2.66 | 0.7%
+ 1100 [Policy and Program Development] | 2.53 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.66 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.48 | 18.8%
1102 [Office of the Deputy Administrator] | 0.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.28 | 11.2%
1105 [Policy Analysis and Development] | 0.28 | 11.2%
1107 [Regulatory Analyis and Development] | 0.27 | 10.7%
1106 [Program Assessment and Accountability] | 0.24 | 9.6%
2102 [FECA Balance] | 2.13 | 0.5%
+ 1400 [Other Support Costs] | 1.87 | 0.5%
1402 [Central Services] | 1.87 | 100.0%
3101 2568 [Maintenance of software] | 1.73 | 0.4%
3101 2600 [Supplies and Materials] | 1.66 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.58 | 0.4%
1304 [Public Affairs] | 0.48 | 30.1%
1303 [FOIA] | 0.39 | 24.8%
1302 [Executive Correspondence] | 0.30 | 19.2%
1301 [Office of the Deputy Administrator] | 0.30 | 18.9%
1305 [Resource Management Office] | 0.11 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.92 | 0.2%
1002 [OCRDI] | 0.58 | 63.2%
1001 [Office of the Administrator] | 0.34 | 36.8%
2101 [APHIS Depreciation] | 0.90 | 0.2%
3101 2200 [Transportation of Things] | 0.78 | 0.2%
3101 2514 [Federal protection service] | 0.74 | 0.2%
3101 2400 [Printing and Reproduction] | 0.68 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.54 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.35 | 0.1%
3101 2580 [Fees] | 0.15 | 0.0%
3101 3100 [Equipment] | 0.13 | 0.0%
3101 2511 [Janitorial services] | 0.06 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 238.47 | 13.0%
3103 1100 [Personnel Compensation] | 80.80 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 45.70 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 35.55 | 77.8%
2604 [AQI Outreach] | 6.75 | 14.8%
2601 [Information Technology] | 2.74 | 6.0%
2603 [Lab Equipment] | 0.66 | 1.5%
3103 1200 [Personnel Benefits] | 29.18 | 12.2%
+ 1200 [MRPBS] | 17.82 | 7.5%
1201 [Administrative Services Division] | 7.73 | 43.4%
1205 [Human Resources Division] | 3.42 | 19.2%
1206 [Information Technology Division] | 3.25 | 18.3%
1204 [Financial Management Division] | 1.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.21 | 4.3%
2105 [Unfunded Leave] | 7.32 | 3.1%
2103 [OPM Imputed Costs] | 7.01 | 2.9%
101 [Departmental Charges] | 5.37 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.51 | 1.9%
3103 2551 [Cooperating state agencies] | 3.76 | 1.6%
2107 [International Services] | 3.30 | 1.4%
2110 [Headquarters Allocation] | 2.90 | 1.2%
3103 2570 [Miscellaneous Services] | 2.64 | 1.1%
2108 [Telecom] | 2.41 | 1.0%
+ 1100 [Policy and Program Development] | 2.29 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.26 | 11.2%
1105 [Policy Analysis and Development] | 0.26 | 11.2%
1107 [Regulatory Analyis and Development] | 0.25 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.93 | 0.8%
+ 1400 [Other Support Costs] | 1.69 | 0.7%
1402 [Central Services] | 1.69 | 100.0%
3103 2600 [Supplies and Materials] | 1.65 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.48 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.43 | 0.6%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.98 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.87 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.84 | 0.4%
1002 [OCRDI] | 0.53 | 63.2%
1001 [Office of the Administrator] | 0.31 | 36.8%
2101 [APHIS Depreciation] | 0.81 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.51 | 0.2%
3103 2200 [Transportation of Things] | 0.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 5503 [To All the Outputs] | 41,886.01 | 10.7%
+ 50131 [Other AQI activities] | 11,260.48 | 26.9%
+ 3103 [Field Operations] | 5,939.87 | 52.7%
3103 1100 [Personnel Compensation] | 2,012.55 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1,138.37 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 885.60 | 77.8%
2604 [AQI Outreach] | 168.07 | 14.8%
2601 [Information Technology] | 68.16 | 6.0%
2603 [Lab Equipment] | 16.53 | 1.5%
3103 1200 [Personnel Benefits] | 726.83 | 12.2%
+ 1200 [MRPBS] | 443.75 | 7.5%
1201 [Administrative Services Division] | 192.50 | 43.4%
1205 [Human Resources Division] | 85.13 | 19.2%
1206 [Information Technology Division] | 81.00 | 18.3%
1204 [Financial Management Division] | 44.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 33.05 | 7.4%
1202 [Deputy Administrator's Office] | 7.72 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 254.28 | 4.3%
2105 [Unfunded Leave] | 182.42 | 3.1%
2103 [OPM Imputed Costs] | 174.72 | 2.9%
101 [Departmental Charges] | 133.75 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 112.34 | 1.9%
3103 2551 [Cooperating state agencies] | 93.59 | 1.6%
2107 [International Services] | 82.22 | 1.4%
2110 [Headquarters Allocation] | 72.32 | 1.2%
3103 2570 [Miscellaneous Services] | 65.73 | 1.1%
2108 [Telecom] | 60.15 | 1.0%
+ 1100 [Policy and Program Development] | 57.14 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 14.79 | 25.9%
1104 [Program Evaluation and Decision Support] | 10.75 | 18.8%
1102 [Office of the Deputy Administrator] | 7.19 | 12.6%
1101 [Budget and Program Analysis Staff] | 6.41 | 11.2%
1105 [Policy Analysis and Development] | 6.39 | 11.2%
1107 [Regulatory Analyis and Development] | 6.12 | 10.7%
1106 [Program Assessment and Accountability] | 5.49 | 9.6%
2102 [FECA Balance] | 48.19 | 0.8%
+ 1400 [Other Support Costs] | 42.14 | 0.7%
1402 [Central Services] | 42.14 | 100.0%
3103 2600 [Supplies and Materials] | 41.22 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 36.78 | 0.6%
+ 1300 [Legislative and Public Affairs] | 35.70 | 0.6%
1304 [Public Affairs] | 10.73 | 30.1%
1303 [FOIA] | 8.84 | 24.8%
1302 [Executive Correspondence] | 6.85 | 19.2%
1301 [Office of the Deputy Administrator] | 6.75 | 18.9%
1305 [Resource Management Office] | 2.44 | 6.8%
1306 [LPS EEO] | 0.09 | 0.3%
3103 2540 [Contractual Services – Other] | 24.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 21.70 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 20.87 | 0.4%
1002 [OCRDI] | 13.19 | 63.2%
1001 [Office of the Administrator] | 7.68 | 36.8%
2101 [APHIS Depreciation] | 20.24 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 12.60 | 0.2%
3103 2200 [Transportation of Things] | 5.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.33 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 3.44 | 0.1%
3103 2535 [Office equipment] | 2.02 | 0.0%
3103 2400 [Printing and Reproduction] | 1.98 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.18 | 0.0%
3103 2534 [Structure (exterior)] | 1.18 | 0.0%
3103 2521 [Temporary storage of household goods] | 1.15 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.90 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.75 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.74 | 0.0%
2104 [Unemployment Compensation] | 0.65 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.44 | 0.0%
3103 2580 [Fees] | 0.36 | 0.0%
3103 2591 [Construction Contracts] | 0.32 | 0.0%
3103 2511 [Janitorial services] | 0.30 | 0.0%
2109 [Judgment Fund] | 0.20 | 0.0%
3103 4210 [Insurance Claims] | 0.16 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.12 | 0.0%
3103 2533 [Space (interior)] | 0.12 | 0.0%
3103 3100 [Equipment] | 0.09 | 0.0%
3103 2500 [Other Services] | 0.06 | 0.0%
3103 2528 [Health units] | 0.06 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.06 | 0.0%
3103 2539 [Office furniture] | 0.05 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.04 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.04 | 0.0%
3103 2550 [Agreements] | 0.03 | 0.0%
3103 2583 [Administrative management fee] | 0.02 | 0.0%
3103 2585 [Court Reporter Fees] | 0.02 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3103 2538 [Telephone equipment] | 0.02 | 0.0%
3103 2520 [Related Expenditures] | 0.01 | 0.0%
3103 2592 [Technical Services Providers] | 0.01 | 0.0%
3103 2576 [Medical and dental care] | 0.01 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.01 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.01 | -0.0%
+ 3101 [Headquarters] | 5,765.39 | 51.2%
3101 1100 [Personnel Compensation] | 1,616.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 718.97 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 559.32 | 77.8%
2604 [AQI Outreach] | 106.15 | 14.8%
2601 [Information Technology] | 43.05 | 6.0%
2603 [Lab Equipment] | 10.44 | 1.5%
3101 2540 [Contractual Services – Other] | 576.55 | 10.0%
3101 1200 [Personnel Benefits] | 547.59 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 490.12 | 8.5%
+ 1200 [MRPBS] | 280.26 | 4.9%
1201 [Administrative Services Division] | 121.58 | 43.4%
1205 [Human Resources Division] | 53.77 | 19.2%
1206 [Information Technology Division] | 51.15 | 18.3%
1204 [Financial Management Division] | 28.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 20.87 | 7.4%
1202 [Deputy Administrator's Office] | 4.88 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 241.27 | 4.2%
3101 2570 [Miscellaneous Services] | 200.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 155.99 | 2.7%
3101 2551 [Cooperating state agencies] | 145.91 | 2.5%
2105 [Unfunded Leave] | 115.22 | 2.0%
2103 [OPM Imputed Costs] | 110.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 88.24 | 1.5%
101 [Departmental Charges] | 84.47 | 1.5%
2107 [International Services] | 51.93 | 0.9%
2110 [Headquarters Allocation] | 45.68 | 0.8%
2108 [Telecom] | 37.99 | 0.7%
+ 1100 [Policy and Program Development] | 36.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 9.34 | 25.9%
1104 [Program Evaluation and Decision Support] | 6.79 | 18.8%
1102 [Office of the Deputy Administrator] | 4.54 | 12.6%
1101 [Budget and Program Analysis Staff] | 4.05 | 11.2%
1105 [Policy Analysis and Development] | 4.03 | 11.2%
1107 [Regulatory Analyis and Development] | 3.86 | 10.7%
1106 [Program Assessment and Accountability] | 3.47 | 9.6%
2102 [FECA Balance] | 30.43 | 0.5%
+ 1400 [Other Support Costs] | 26.62 | 0.5%
1402 [Central Services] | 26.62 | 100.0%
3101 2568 [Maintenance of software] | 24.70 | 0.4%
3101 2600 [Supplies and Materials] | 23.64 | 0.4%
+ 1300 [Legislative and Public Affairs] | 22.55 | 0.4%
1304 [Public Affairs] | 6.78 | 30.1%
1303 [FOIA] | 5.58 | 24.8%
1302 [Executive Correspondence] | 4.33 | 19.2%
1301 [Office of the Deputy Administrator] | 4.27 | 18.9%
1305 [Resource Management Office] | 1.54 | 6.8%
1306 [LPS EEO] | 0.06 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 15.12 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 13.18 | 0.2%
1002 [OCRDI] | 8.33 | 63.2%
1001 [Office of the Administrator] | 4.85 | 36.8%
2101 [APHIS Depreciation] | 12.79 | 0.2%
3101 2200 [Transportation of Things] | 11.06 | 0.2%
3101 2514 [Federal protection service] | 10.51 | 0.2%
3101 2400 [Printing and Reproduction] | 9.74 | 0.2%
3101 2544 [Architectural and engineering contracts] | 7.65 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.98 | 0.1%
3101 2580 [Fees] | 2.13 | 0.0%
3101 3100 [Equipment] | 1.80 | 0.0%
3101 2511 [Janitorial services] | 0.82 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.49 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.47 | 0.0%
3101 2528 [Health units] | 0.46 | 0.0%
3101 2550 [Agreements] | 0.41 | 0.0%
2104 [Unemployment Compensation] | 0.41 | 0.0%
3101 2576 [Medical and dental care] | 0.32 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.30 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.21 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.20 | 0.0%
3101 2583 [Administrative management fee] | 0.18 | 0.0%
3101 2535 [Office equipment] | 0.13 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.13 | 0.0%
2109 [Judgment Fund] | 0.13 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.12 | 0.0%
3101 2500 [Other Services] | 0.10 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.08 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.04 | 0.0%
3101 2536 [Office resident expense] | 0.03 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.03 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.03 | -0.0%
+ 4010 [Budget and Finance] | 671.31 | 6.0%
+ 3101 [Headquarters] | 475.96 | 70.9%
3101 1100 [Personnel Compensation] | 133.45 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 59.35 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 46.18 | 77.8%
2604 [AQI Outreach] | 8.76 | 14.8%
2601 [Information Technology] | 3.55 | 6.0%
2603 [Lab Equipment] | 0.86 | 1.5%
3101 2540 [Contractual Services – Other] | 47.60 | 10.0%
3101 1200 [Personnel Benefits] | 45.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 40.46 | 8.5%
+ 1200 [MRPBS] | 23.14 | 4.9%
1201 [Administrative Services Division] | 10.04 | 43.4%
1205 [Human Resources Division] | 4.44 | 19.2%
1206 [Information Technology Division] | 4.22 | 18.3%
1204 [Financial Management Division] | 2.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.72 | 7.4%
1202 [Deputy Administrator's Office] | 0.40 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 19.92 | 4.2%
3101 2570 [Miscellaneous Services] | 16.54 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 12.88 | 2.7%
3101 2551 [Cooperating state agencies] | 12.05 | 2.5%
2105 [Unfunded Leave] | 9.51 | 2.0%
2103 [OPM Imputed Costs] | 9.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 7.29 | 1.5%
101 [Departmental Charges] | 6.97 | 1.5%
2107 [International Services] | 4.29 | 0.9%
2110 [Headquarters Allocation] | 3.77 | 0.8%
2108 [Telecom] | 3.14 | 0.7%
+ 1100 [Policy and Program Development] | 2.98 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.77 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.56 | 18.8%
1102 [Office of the Deputy Administrator] | 0.37 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.33 | 11.2%
1105 [Policy Analysis and Development] | 0.33 | 11.2%
1107 [Regulatory Analyis and Development] | 0.32 | 10.7%
1106 [Program Assessment and Accountability] | 0.29 | 9.6%
2102 [FECA Balance] | 2.51 | 0.5%
+ 1400 [Other Support Costs] | 2.20 | 0.5%
1402 [Central Services] | 2.20 | 100.0%
3101 2568 [Maintenance of software] | 2.04 | 0.4%
3101 2600 [Supplies and Materials] | 1.95 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.86 | 0.4%
1304 [Public Affairs] | 0.56 | 30.1%
1303 [FOIA] | 0.46 | 24.8%
1302 [Executive Correspondence] | 0.36 | 19.2%
1301 [Office of the Deputy Administrator] | 0.35 | 18.9%
1305 [Resource Management Office] | 0.13 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 1.25 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 1.09 | 0.2%
1002 [OCRDI] | 0.69 | 63.2%
1001 [Office of the Administrator] | 0.40 | 36.8%
2101 [APHIS Depreciation] | 1.06 | 0.2%
3101 2200 [Transportation of Things] | 0.91 | 0.2%
3101 2514 [Federal protection service] | 0.87 | 0.2%
3101 2400 [Printing and Reproduction] | 0.80 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.63 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.41 | 0.1%
3101 2580 [Fees] | 0.18 | 0.0%
3101 3100 [Equipment] | 0.15 | 0.0%
3101 2511 [Janitorial services] | 0.07 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.04 | 0.0%
3101 2528 [Health units] | 0.04 | 0.0%
3101 2550 [Agreements] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3101 2576 [Medical and dental care] | 0.03 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.02 | 0.0%
3101 2583 [Administrative management fee] | 0.02 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 89.83 | 13.4%
3103 1100 [Personnel Compensation] | 30.44 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 17.22 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.39 | 77.8%
2604 [AQI Outreach] | 2.54 | 14.8%
2601 [Information Technology] | 1.03 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3103 1200 [Personnel Benefits] | 10.99 | 12.2%
+ 1200 [MRPBS] | 6.71 | 7.5%
1201 [Administrative Services Division] | 2.91 | 43.4%
1205 [Human Resources Division] | 1.29 | 19.2%
1206 [Information Technology Division] | 1.22 | 18.3%
1204 [Financial Management Division] | 0.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.85 | 4.3%
2105 [Unfunded Leave] | 2.76 | 3.1%
2103 [OPM Imputed Costs] | 2.64 | 2.9%
101 [Departmental Charges] | 2.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.70 | 1.9%
3103 2551 [Cooperating state agencies] | 1.42 | 1.6%
2107 [International Services] | 1.24 | 1.4%
2110 [Headquarters Allocation] | 1.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.99 | 1.1%
2108 [Telecom] | 0.91 | 1.0%
+ 1100 [Policy and Program Development] | 0.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.73 | 0.8%
+ 1400 [Other Support Costs] | 0.64 | 0.7%
1402 [Central Services] | 0.64 | 100.0%
3103 2600 [Supplies and Materials] | 0.62 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.56 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.54 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.32 | 0.4%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.31 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 75.16 | 11.2%
+ 3102 [Science and Technology] | 30.35 | 4.5%
3102 1100 [Personnel Compensation] | 8.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.09 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.96 | 77.8%
2604 [AQI Outreach] | 0.75 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.73 | 15.6%
3102 1200 [Personnel Benefits] | 2.52 | 8.3%
+ 1200 [MRPBS] | 1.98 | 6.5%
1201 [Administrative Services Division] | 0.86 | 43.4%
1205 [Human Resources Division] | 0.38 | 19.2%
1206 [Information Technology Division] | 0.36 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.08 | 3.5%
2105 [Unfunded Leave] | 0.82 | 2.7%
2103 [OPM Imputed Costs] | 0.78 | 2.6%
101 [Departmental Charges] | 0.60 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.52 | 1.7%
3102 2533 [Space (interior)] | 0.44 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 1.1%
2110 [Headquarters Allocation] | 0.32 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.22 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 385.79 | 3.4%
+ 3103 [Field Operations] | 235.69 | 61.1%
3103 1100 [Personnel Compensation] | 79.86 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 45.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 35.14 | 77.8%
2604 [AQI Outreach] | 6.67 | 14.8%
2601 [Information Technology] | 2.70 | 6.0%
2603 [Lab Equipment] | 0.66 | 1.5%
3103 1200 [Personnel Benefits] | 28.84 | 12.2%
+ 1200 [MRPBS] | 17.61 | 7.5%
1201 [Administrative Services Division] | 7.64 | 43.4%
1205 [Human Resources Division] | 3.38 | 19.2%
1206 [Information Technology Division] | 3.21 | 18.3%
1204 [Financial Management Division] | 1.76 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.31 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 10.09 | 4.3%
2105 [Unfunded Leave] | 7.24 | 3.1%
2103 [OPM Imputed Costs] | 6.93 | 2.9%
101 [Departmental Charges] | 5.31 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 4.46 | 1.9%
3103 2551 [Cooperating state agencies] | 3.71 | 1.6%
2107 [International Services] | 3.26 | 1.4%
2110 [Headquarters Allocation] | 2.87 | 1.2%
3103 2570 [Miscellaneous Services] | 2.61 | 1.1%
2108 [Telecom] | 2.39 | 1.0%
+ 1100 [Policy and Program Development] | 2.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.29 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.25 | 11.2%
1105 [Policy Analysis and Development] | 0.25 | 11.2%
1107 [Regulatory Analyis and Development] | 0.24 | 10.7%
1106 [Program Assessment and Accountability] | 0.22 | 9.6%
2102 [FECA Balance] | 1.91 | 0.8%
+ 1400 [Other Support Costs] | 1.67 | 0.7%
1402 [Central Services] | 1.67 | 100.0%
3103 2600 [Supplies and Materials] | 1.64 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.46 | 0.6%
+ 1300 [Legislative and Public Affairs] | 1.42 | 0.6%
1304 [Public Affairs] | 0.43 | 30.1%
1303 [FOIA] | 0.35 | 24.8%
1302 [Executive Correspondence] | 0.27 | 19.2%
1301 [Office of the Deputy Administrator] | 0.27 | 18.9%
1305 [Resource Management Office] | 0.10 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.97 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.86 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.83 | 0.4%
1002 [OCRDI] | 0.52 | 63.2%
1001 [Office of the Administrator] | 0.30 | 36.8%
2101 [APHIS Depreciation] | 0.80 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.50 | 0.2%
3103 2200 [Transportation of Things] | 0.20 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.14 | 0.1%
3103 2535 [Office equipment] | 0.08 | 0.0%
3103 2400 [Printing and Reproduction] | 0.08 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.0%
3103 2534 [Structure (exterior)] | 0.05 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.05 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
2104 [Unemployment Compensation] | 0.03 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.02 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 69.45 | 18.0%
3101 1100 [Personnel Compensation] | 19.47 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.66 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.74 | 77.8%
2604 [AQI Outreach] | 1.28 | 14.8%
2601 [Information Technology] | 0.52 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 6.95 | 10.0%
3101 1200 [Personnel Benefits] | 6.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.90 | 8.5%
+ 1200 [MRPBS] | 3.38 | 4.9%
1201 [Administrative Services Division] | 1.46 | 43.4%
1205 [Human Resources Division] | 0.65 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.91 | 4.2%
3101 2570 [Miscellaneous Services] | 2.41 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.88 | 2.7%
3101 2551 [Cooperating state agencies] | 1.76 | 2.5%
2105 [Unfunded Leave] | 1.39 | 2.0%
2103 [OPM Imputed Costs] | 1.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.06 | 1.5%
101 [Departmental Charges] | 1.02 | 1.5%
2107 [International Services] | 0.63 | 0.9%
2110 [Headquarters Allocation] | 0.55 | 0.8%
2108 [Telecom] | 0.46 | 0.7%
+ 1100 [Policy and Program Development] | 0.43 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.5%
+ 1400 [Other Support Costs] | 0.32 | 0.5%
1402 [Central Services] | 0.32 | 100.0%
3101 2568 [Maintenance of software] | 0.30 | 0.4%
3101 2600 [Supplies and Materials] | 0.28 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 50.30 | 13.0%
+ 3102 [Science and Technology] | 30.35 | 7.9%
3102 1100 [Personnel Compensation] | 8.62 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 5.09 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 3.96 | 77.8%
2604 [AQI Outreach] | 0.75 | 14.8%
2601 [Information Technology] | 0.30 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3102 2551 [Cooperating state agencies] | 4.73 | 15.6%
3102 1200 [Personnel Benefits] | 2.52 | 8.3%
+ 1200 [MRPBS] | 1.98 | 6.5%
1201 [Administrative Services Division] | 0.86 | 43.4%
1205 [Human Resources Division] | 0.38 | 19.2%
1206 [Information Technology Division] | 0.36 | 18.3%
1204 [Financial Management Division] | 0.20 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3102 2600 [Supplies and Materials] | 1.08 | 3.5%
2105 [Unfunded Leave] | 0.82 | 2.7%
2103 [OPM Imputed Costs] | 0.78 | 2.6%
101 [Departmental Charges] | 0.60 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.52 | 1.7%
3102 2533 [Space (interior)] | 0.44 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.38 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 1.1%
2110 [Headquarters Allocation] | 0.32 | 1.1%
2108 [Telecom] | 0.27 | 0.9%
+ 1100 [Policy and Program Development] | 0.26 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.22 | 0.7%
+ 1400 [Other Support Costs] | 0.19 | 0.6%
1402 [Central Services] | 0.19 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.16 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.16 | 0.5%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.13 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.09 | 0.3%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.07 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.2%
3102 2200 [Transportation of Things] | 0.05 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3102 2540 [Contractual Services – Other] | 0.04 | 0.1%
3102 2500 [Other Services] | 0.04 | 0.1%
3102 2570 [Miscellaneous Services] | 0.03 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.1%
3102 2580 [Fees] | 0.03 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 170.00 | 1.5%
+ 3103 [Field Operations] | 114.85 | 67.6%
3103 1100 [Personnel Compensation] | 38.91 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 22.01 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 17.12 | 77.8%
2604 [AQI Outreach] | 3.25 | 14.8%
2601 [Information Technology] | 1.32 | 6.0%
2603 [Lab Equipment] | 0.32 | 1.5%
3103 1200 [Personnel Benefits] | 14.05 | 12.2%
+ 1200 [MRPBS] | 8.58 | 7.5%
1201 [Administrative Services Division] | 3.72 | 43.4%
1205 [Human Resources Division] | 1.65 | 19.2%
1206 [Information Technology Division] | 1.57 | 18.3%
1204 [Financial Management Division] | 0.86 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.64 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.92 | 4.3%
2105 [Unfunded Leave] | 3.53 | 3.1%
2103 [OPM Imputed Costs] | 3.38 | 2.9%
101 [Departmental Charges] | 2.59 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.17 | 1.9%
3103 2551 [Cooperating state agencies] | 1.81 | 1.6%
2107 [International Services] | 1.59 | 1.4%
2110 [Headquarters Allocation] | 1.40 | 1.2%
3103 2570 [Miscellaneous Services] | 1.27 | 1.1%
2108 [Telecom] | 1.16 | 1.0%
+ 1100 [Policy and Program Development] | 1.10 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.93 | 0.8%
+ 1400 [Other Support Costs] | 0.81 | 0.7%
1402 [Central Services] | 0.81 | 100.0%
3103 2600 [Supplies and Materials] | 0.80 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.71 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.69 | 0.6%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.47 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.42 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.40 | 0.4%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.39 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.24 | 0.2%
3103 2200 [Transportation of Things] | 0.10 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.07 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 41.33 | 24.3%
+ 3102 [Science and Technology] | 10.12 | 6.0%
3102 1100 [Personnel Compensation] | 2.87 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.70 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.32 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.58 | 15.6%
3102 1200 [Personnel Benefits] | 0.84 | 8.3%
+ 1200 [MRPBS] | 0.66 | 6.5%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.36 | 3.5%
2105 [Unfunded Leave] | 0.27 | 2.7%
2103 [OPM Imputed Costs] | 0.26 | 2.6%
101 [Departmental Charges] | 0.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 1.7%
3102 2533 [Space (interior)] | 0.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 1.1%
2110 [Headquarters Allocation] | 0.11 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 3.70 | 2.2%
3101 1100 [Personnel Compensation] | 1.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.46 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.36 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.37 | 10.0%
3101 1200 [Personnel Benefits] | 0.35 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.31 | 8.5%
+ 1200 [MRPBS] | 0.18 | 4.9%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 4.2%
3101 2570 [Miscellaneous Services] | 0.13 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.06 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 89.48 | 0.8%
+ 3101 [Headquarters] | 31.49 | 35.2%
3101 1100 [Personnel Compensation] | 8.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.93 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.05 | 77.8%
2604 [AQI Outreach] | 0.58 | 14.8%
2601 [Information Technology] | 0.24 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3101 2540 [Contractual Services – Other] | 3.15 | 10.0%
3101 1200 [Personnel Benefits] | 2.99 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.68 | 8.5%
+ 1200 [MRPBS] | 1.53 | 4.9%
1201 [Administrative Services Division] | 0.66 | 43.4%
1205 [Human Resources Division] | 0.29 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.15 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.11 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.32 | 4.2%
3101 2570 [Miscellaneous Services] | 1.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.85 | 2.7%
3101 2551 [Cooperating state agencies] | 0.80 | 2.5%
2105 [Unfunded Leave] | 0.63 | 2.0%
2103 [OPM Imputed Costs] | 0.60 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.48 | 1.5%
101 [Departmental Charges] | 0.46 | 1.5%
2107 [International Services] | 0.28 | 0.9%
2110 [Headquarters Allocation] | 0.25 | 0.8%
2108 [Telecom] | 0.21 | 0.7%
+ 1100 [Policy and Program Development] | 0.20 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.5%
+ 1400 [Other Support Costs] | 0.15 | 0.5%
1402 [Central Services] | 0.15 | 100.0%
3101 2568 [Maintenance of software] | 0.13 | 0.4%
3101 2600 [Supplies and Materials] | 0.13 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.12 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 20.23 | 22.6%
3102 1100 [Personnel Compensation] | 5.75 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.39 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.64 | 77.8%
2604 [AQI Outreach] | 0.50 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.15 | 15.6%
3102 1200 [Personnel Benefits] | 1.68 | 8.3%
+ 1200 [MRPBS] | 1.32 | 6.5%
1201 [Administrative Services Division] | 0.57 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.72 | 3.5%
2105 [Unfunded Leave] | 0.54 | 2.7%
2103 [OPM Imputed Costs] | 0.52 | 2.6%
101 [Departmental Charges] | 0.40 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.35 | 1.7%
3102 2533 [Space (interior)] | 0.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.25 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 1.1%
2110 [Headquarters Allocation] | 0.22 | 1.1%
2108 [Telecom] | 0.18 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 19.19 | 21.4%
+ 3103 [Field Operations] | 18.57 | 20.8%
3103 1100 [Personnel Compensation] | 6.29 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.77 | 77.8%
2604 [AQI Outreach] | 0.53 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.27 | 12.2%
+ 1200 [MRPBS] | 1.39 | 7.5%
1201 [Administrative Services Division] | 0.60 | 43.4%
1205 [Human Resources Division] | 0.27 | 19.2%
1206 [Information Technology Division] | 0.25 | 18.3%
1204 [Financial Management Division] | 0.14 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.79 | 4.3%
2105 [Unfunded Leave] | 0.57 | 3.1%
2103 [OPM Imputed Costs] | 0.55 | 2.9%
101 [Departmental Charges] | 0.42 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.35 | 1.9%
3103 2551 [Cooperating state agencies] | 0.29 | 1.6%
2107 [International Services] | 0.26 | 1.4%
2110 [Headquarters Allocation] | 0.23 | 1.2%
3103 2570 [Miscellaneous Services] | 0.21 | 1.1%
2108 [Telecom] | 0.19 | 1.0%
+ 1100 [Policy and Program Development] | 0.18 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.8%
+ 1400 [Other Support Costs] | 0.13 | 0.7%
1402 [Central Services] | 0.13 | 100.0%
3103 2600 [Supplies and Materials] | 0.13 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.08 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 58.68 | 0.5%
+ 3102 [Science and Technology] | 20.23 | 34.5%
3102 1100 [Personnel Compensation] | 5.75 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.39 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.64 | 77.8%
2604 [AQI Outreach] | 0.50 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 3.15 | 15.6%
3102 1200 [Personnel Benefits] | 1.68 | 8.3%
+ 1200 [MRPBS] | 1.32 | 6.5%
1201 [Administrative Services Division] | 0.57 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.72 | 3.5%
2105 [Unfunded Leave] | 0.54 | 2.7%
2103 [OPM Imputed Costs] | 0.52 | 2.6%
101 [Departmental Charges] | 0.40 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.35 | 1.7%
3102 2533 [Space (interior)] | 0.29 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.25 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.23 | 1.1%
2110 [Headquarters Allocation] | 0.22 | 1.1%
2108 [Telecom] | 0.18 | 0.9%
+ 1100 [Policy and Program Development] | 0.17 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.7%
+ 1400 [Other Support Costs] | 0.13 | 0.6%
1402 [Central Services] | 0.13 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.11 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3102 2540 [Contractual Services – Other] | 0.03 | 0.1%
3102 2500 [Other Services] | 0.03 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 17.83 | 30.4%
+ 3101 [Headquarters] | 12.96 | 22.1%
3101 1100 [Personnel Compensation] | 3.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.62 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.26 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.30 | 10.0%
3101 1200 [Personnel Benefits] | 1.23 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.10 | 8.5%
+ 1200 [MRPBS] | 0.63 | 4.9%
1201 [Administrative Services Division] | 0.27 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.54 | 4.2%
3101 2570 [Miscellaneous Services] | 0.45 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.35 | 2.7%
3101 2551 [Cooperating state agencies] | 0.33 | 2.5%
2105 [Unfunded Leave] | 0.26 | 2.0%
2103 [OPM Imputed Costs] | 0.25 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.20 | 1.5%
101 [Departmental Charges] | 0.19 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.10 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.08 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 7.65 | 13.0%
3103 1100 [Personnel Compensation] | 2.59 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.14 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.94 | 12.2%
+ 1200 [MRPBS] | 0.57 | 7.5%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.33 | 4.3%
2105 [Unfunded Leave] | 0.23 | 3.1%
2103 [OPM Imputed Costs] | 0.22 | 2.9%
101 [Departmental Charges] | 0.17 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.14 | 1.9%
3103 2551 [Cooperating state agencies] | 0.12 | 1.6%
2107 [International Services] | 0.11 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.08 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45131 [Other AQI activities] | -1,820.04 | -16.2%
+ 50103a [Design, present, receive AQI-related training] | 6,879.62 | 16.4%
+ 3101 [Headquarters] | 4,381.68 | 63.7%
3101 1100 [Personnel Compensation] | 1,228.51 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 546.41 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 425.08 | 77.8%
2604 [AQI Outreach] | 80.67 | 14.8%
2601 [Information Technology] | 32.72 | 6.0%
2603 [Lab Equipment] | 7.93 | 1.5%
3101 2540 [Contractual Services – Other] | 438.18 | 10.0%
3101 1200 [Personnel Benefits] | 416.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 372.49 | 8.5%
+ 1200 [MRPBS] | 213.00 | 4.9%
1201 [Administrative Services Division] | 92.40 | 43.4%
1205 [Human Resources Division] | 40.86 | 19.2%
1206 [Information Technology Division] | 38.88 | 18.3%
1204 [Financial Management Division] | 21.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 15.86 | 7.4%
1202 [Deputy Administrator's Office] | 3.71 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 183.36 | 4.2%
3101 2570 [Miscellaneous Services] | 152.25 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 118.55 | 2.7%
3101 2551 [Cooperating state agencies] | 110.89 | 2.5%
2105 [Unfunded Leave] | 87.56 | 2.0%
2103 [OPM Imputed Costs] | 83.86 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 67.07 | 1.5%
101 [Departmental Charges] | 64.20 | 1.5%
2107 [International Services] | 39.46 | 0.9%
2110 [Headquarters Allocation] | 34.72 | 0.8%
2108 [Telecom] | 28.87 | 0.7%
+ 1100 [Policy and Program Development] | 27.43 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 7.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 5.16 | 18.8%
1102 [Office of the Deputy Administrator] | 3.45 | 12.6%
1101 [Budget and Program Analysis Staff] | 3.08 | 11.2%
1105 [Policy Analysis and Development] | 3.07 | 11.2%
1107 [Regulatory Analyis and Development] | 2.94 | 10.7%
1106 [Program Assessment and Accountability] | 2.64 | 9.6%
2102 [FECA Balance] | 23.13 | 0.5%
+ 1400 [Other Support Costs] | 20.23 | 0.5%
1402 [Central Services] | 20.23 | 100.0%
3101 2568 [Maintenance of software] | 18.77 | 0.4%
3101 2600 [Supplies and Materials] | 17.97 | 0.4%
+ 1300 [Legislative and Public Affairs] | 17.14 | 0.4%
1304 [Public Affairs] | 5.15 | 30.1%
1303 [FOIA] | 4.24 | 24.8%
1302 [Executive Correspondence] | 3.29 | 19.2%
1301 [Office of the Deputy Administrator] | 3.24 | 18.9%
1305 [Resource Management Office] | 1.17 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 11.49 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 10.02 | 0.2%
1002 [OCRDI] | 6.33 | 63.2%
1001 [Office of the Administrator] | 3.68 | 36.8%
2101 [APHIS Depreciation] | 9.72 | 0.2%
3101 2200 [Transportation of Things] | 8.41 | 0.2%
3101 2514 [Federal protection service] | 7.98 | 0.2%
3101 2400 [Printing and Reproduction] | 7.40 | 0.2%
3101 2544 [Architectural and engineering contracts] | 5.82 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 3.79 | 0.1%
3101 2580 [Fees] | 1.62 | 0.0%
3101 3100 [Equipment] | 1.36 | 0.0%
3101 2511 [Janitorial services] | 0.62 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.37 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.35 | 0.0%
3101 2528 [Health units] | 0.35 | 0.0%
3101 2550 [Agreements] | 0.31 | 0.0%
2104 [Unemployment Compensation] | 0.31 | 0.0%
3101 2576 [Medical and dental care] | 0.24 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.23 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.16 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.15 | 0.0%
3101 2583 [Administrative management fee] | 0.14 | 0.0%
3101 2535 [Office equipment] | 0.10 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.10 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.09 | 0.0%
3101 2500 [Other Services] | 0.08 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.06 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.03 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.02 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
+ 3103 [Field Operations] | 1,093.77 | 15.9%
3103 1100 [Personnel Compensation] | 370.59 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 209.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 163.07 | 77.8%
2604 [AQI Outreach] | 30.95 | 14.8%
2601 [Information Technology] | 12.55 | 6.0%
2603 [Lab Equipment] | 3.04 | 1.5%
3103 1200 [Personnel Benefits] | 133.84 | 12.2%
+ 1200 [MRPBS] | 81.71 | 7.5%
1201 [Administrative Services Division] | 35.45 | 43.4%
1205 [Human Resources Division] | 15.68 | 19.2%
1206 [Information Technology Division] | 14.91 | 18.3%
1204 [Financial Management Division] | 8.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 6.09 | 7.4%
1202 [Deputy Administrator's Office] | 1.42 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 46.82 | 4.3%
2105 [Unfunded Leave] | 33.59 | 3.1%
2103 [OPM Imputed Costs] | 32.17 | 2.9%
101 [Departmental Charges] | 24.63 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 20.69 | 1.9%
3103 2551 [Cooperating state agencies] | 17.23 | 1.6%
2107 [International Services] | 15.14 | 1.4%
2110 [Headquarters Allocation] | 13.32 | 1.2%
3103 2570 [Miscellaneous Services] | 12.10 | 1.1%
2108 [Telecom] | 11.08 | 1.0%
+ 1100 [Policy and Program Development] | 10.52 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 2.72 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.98 | 18.8%
1102 [Office of the Deputy Administrator] | 1.32 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.18 | 11.2%
1105 [Policy Analysis and Development] | 1.18 | 11.2%
1107 [Regulatory Analyis and Development] | 1.13 | 10.7%
1106 [Program Assessment and Accountability] | 1.01 | 9.6%
2102 [FECA Balance] | 8.87 | 0.8%
+ 1400 [Other Support Costs] | 7.76 | 0.7%
1402 [Central Services] | 7.76 | 100.0%
3103 2600 [Supplies and Materials] | 7.59 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.77 | 0.6%
+ 1300 [Legislative and Public Affairs] | 6.57 | 0.6%
1304 [Public Affairs] | 1.98 | 30.1%
1303 [FOIA] | 1.63 | 24.8%
1302 [Executive Correspondence] | 1.26 | 19.2%
1301 [Office of the Deputy Administrator] | 1.24 | 18.9%
1305 [Resource Management Office] | 0.45 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3103 2540 [Contractual Services – Other] | 4.48 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 4.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 3.84 | 0.4%
1002 [OCRDI] | 2.43 | 63.2%
1001 [Office of the Administrator] | 1.41 | 36.8%
2101 [APHIS Depreciation] | 3.73 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 2.32 | 0.2%
3103 2200 [Transportation of Things] | 0.93 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.80 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.63 | 0.1%
3103 2535 [Office equipment] | 0.37 | 0.0%
3103 2400 [Printing and Reproduction] | 0.36 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.22 | 0.0%
3103 2534 [Structure (exterior)] | 0.22 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.21 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.17 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.14 | 0.0%
2104 [Unemployment Compensation] | 0.12 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.08 | 0.0%
3103 2580 [Fees] | 0.07 | 0.0%
3103 2591 [Construction Contracts] | 0.06 | 0.0%
3103 2511 [Janitorial services] | 0.06 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3103 4210 [Insurance Claims] | 0.03 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.02 | 0.0%
3103 2533 [Space (interior)] | 0.02 | 0.0%
3103 3100 [Equipment] | 0.02 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.01 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
45103a [Design, present, receive AQI-related Training] | 563.96 | 8.2%
+ 4010 [Budget and Finance] | 410.14 | 6.0%
+ 3101 [Headquarters] | 290.79 | 70.9%
3101 1100 [Personnel Compensation] | 81.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 36.26 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 28.21 | 77.8%
2604 [AQI Outreach] | 5.35 | 14.8%
2601 [Information Technology] | 2.17 | 6.0%
2603 [Lab Equipment] | 0.53 | 1.5%
3101 2540 [Contractual Services – Other] | 29.08 | 10.0%
3101 1200 [Personnel Benefits] | 27.62 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 24.72 | 8.5%
+ 1200 [MRPBS] | 14.14 | 4.9%
1201 [Administrative Services Division] | 6.13 | 43.4%
1205 [Human Resources Division] | 2.71 | 19.2%
1206 [Information Technology Division] | 2.58 | 18.3%
1204 [Financial Management Division] | 1.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.25 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.17 | 4.2%
3101 2570 [Miscellaneous Services] | 10.10 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.87 | 2.7%
3101 2551 [Cooperating state agencies] | 7.36 | 2.5%
2105 [Unfunded Leave] | 5.81 | 2.0%
2103 [OPM Imputed Costs] | 5.57 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.45 | 1.5%
101 [Departmental Charges] | 4.26 | 1.5%
2107 [International Services] | 2.62 | 0.9%
2110 [Headquarters Allocation] | 2.30 | 0.8%
2108 [Telecom] | 1.92 | 0.7%
+ 1100 [Policy and Program Development] | 1.82 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.53 | 0.5%
+ 1400 [Other Support Costs] | 1.34 | 0.5%
1402 [Central Services] | 1.34 | 100.0%
3101 2568 [Maintenance of software] | 1.25 | 0.4%
3101 2600 [Supplies and Materials] | 1.19 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.14 | 0.4%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.22 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.76 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.2%
1002 [OCRDI] | 0.42 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.2%
3101 2200 [Transportation of Things] | 0.56 | 0.2%
3101 2514 [Federal protection service] | 0.53 | 0.2%
3101 2400 [Printing and Reproduction] | 0.49 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.39 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3101 2580 [Fees] | 0.11 | 0.0%
3101 3100 [Equipment] | 0.09 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 54.88 | 13.4%
3103 1100 [Personnel Compensation] | 18.60 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.18 | 77.8%
2604 [AQI Outreach] | 1.55 | 14.8%
2601 [Information Technology] | 0.63 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.72 | 12.2%
+ 1200 [MRPBS] | 4.10 | 7.5%
1201 [Administrative Services Division] | 1.78 | 43.4%
1205 [Human Resources Division] | 0.79 | 19.2%
1206 [Information Technology Division] | 0.75 | 18.3%
1204 [Financial Management Division] | 0.41 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.31 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.35 | 4.3%
2105 [Unfunded Leave] | 1.69 | 3.1%
2103 [OPM Imputed Costs] | 1.61 | 2.9%
101 [Departmental Charges] | 1.24 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.04 | 1.9%
3103 2551 [Cooperating state agencies] | 0.86 | 1.6%
2107 [International Services] | 0.76 | 1.4%
2110 [Headquarters Allocation] | 0.67 | 1.2%
3103 2570 [Miscellaneous Services] | 0.61 | 1.1%
2108 [Telecom] | 0.56 | 1.0%
+ 1100 [Policy and Program Development] | 0.53 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.45 | 0.8%
+ 1400 [Other Support Costs] | 0.39 | 0.7%
1402 [Central Services] | 0.39 | 100.0%
3103 2600 [Supplies and Materials] | 0.38 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.34 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.33 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.22 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.19 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 45.92 | 11.2%
+ 3102 [Science and Technology] | 18.54 | 4.5%
3102 1100 [Personnel Compensation] | 5.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.42 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 2.89 | 15.6%
3102 1200 [Personnel Benefits] | 1.54 | 8.3%
+ 1200 [MRPBS] | 1.21 | 6.5%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.66 | 3.5%
2105 [Unfunded Leave] | 0.50 | 2.7%
2103 [OPM Imputed Costs] | 0.48 | 2.6%
101 [Departmental Charges] | 0.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 1.7%
3102 2533 [Space (interior)] | 0.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 1.1%
2110 [Headquarters Allocation] | 0.20 | 1.1%
2108 [Telecom] | 0.16 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 235.70 | 3.4%
+ 3103 [Field Operations] | 144.00 | 61.1%
3103 1100 [Personnel Compensation] | 48.79 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 27.60 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 21.47 | 77.8%
2604 [AQI Outreach] | 4.07 | 14.8%
2601 [Information Technology] | 1.65 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3103 1200 [Personnel Benefits] | 17.62 | 12.2%
+ 1200 [MRPBS] | 10.76 | 7.5%
1201 [Administrative Services Division] | 4.67 | 43.4%
1205 [Human Resources Division] | 2.06 | 19.2%
1206 [Information Technology Division] | 1.96 | 18.3%
1204 [Financial Management Division] | 1.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.80 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.16 | 4.3%
2105 [Unfunded Leave] | 4.42 | 3.1%
2103 [OPM Imputed Costs] | 4.24 | 2.9%
101 [Departmental Charges] | 3.24 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.72 | 1.9%
3103 2551 [Cooperating state agencies] | 2.27 | 1.6%
2107 [International Services] | 1.99 | 1.4%
2110 [Headquarters Allocation] | 1.75 | 1.2%
3103 2570 [Miscellaneous Services] | 1.59 | 1.1%
2108 [Telecom] | 1.46 | 1.0%
+ 1100 [Policy and Program Development] | 1.39 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.16 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.17 | 0.8%
+ 1400 [Other Support Costs] | 1.02 | 0.7%
1402 [Central Services] | 1.02 | 100.0%
3103 2600 [Supplies and Materials] | 1.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.89 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.87 | 0.6%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.17 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.59 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.53 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.51 | 0.4%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.19 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.31 | 0.2%
3103 2200 [Transportation of Things] | 0.12 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.1%
3103 2535 [Office equipment] | 0.05 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 42.43 | 18.0%
3101 1100 [Personnel Compensation] | 11.90 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 5.29 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 4.12 | 77.8%
2604 [AQI Outreach] | 0.78 | 14.8%
2601 [Information Technology] | 0.32 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3101 2540 [Contractual Services – Other] | 4.24 | 10.0%
3101 1200 [Personnel Benefits] | 4.03 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 3.61 | 8.5%
+ 1200 [MRPBS] | 2.06 | 4.9%
1201 [Administrative Services Division] | 0.89 | 43.4%
1205 [Human Resources Division] | 0.40 | 19.2%
1206 [Information Technology Division] | 0.38 | 18.3%
1204 [Financial Management Division] | 0.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.78 | 4.2%
3101 2570 [Miscellaneous Services] | 1.47 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.15 | 2.7%
3101 2551 [Cooperating state agencies] | 1.07 | 2.5%
2105 [Unfunded Leave] | 0.85 | 2.0%
2103 [OPM Imputed Costs] | 0.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.65 | 1.5%
101 [Departmental Charges] | 0.62 | 1.5%
2107 [International Services] | 0.38 | 0.9%
2110 [Headquarters Allocation] | 0.34 | 0.8%
2108 [Telecom] | 0.28 | 0.7%
+ 1100 [Policy and Program Development] | 0.27 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.22 | 0.5%
+ 1400 [Other Support Costs] | 0.20 | 0.5%
1402 [Central Services] | 0.20 | 100.0%
3101 2568 [Maintenance of software] | 0.18 | 0.4%
3101 2600 [Supplies and Materials] | 0.17 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.4%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.11 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.2%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.09 | 0.2%
3101 2200 [Transportation of Things] | 0.08 | 0.2%
3101 2514 [Federal protection service] | 0.08 | 0.2%
3101 2400 [Printing and Reproduction] | 0.07 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.06 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3101 2580 [Fees] | 0.02 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 30.73 | 13.0%
+ 3102 [Science and Technology] | 18.54 | 7.9%
3102 1100 [Personnel Compensation] | 5.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 3.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 2.42 | 77.8%
2604 [AQI Outreach] | 0.46 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3102 2551 [Cooperating state agencies] | 2.89 | 15.6%
3102 1200 [Personnel Benefits] | 1.54 | 8.3%
+ 1200 [MRPBS] | 1.21 | 6.5%
1201 [Administrative Services Division] | 0.53 | 43.4%
1205 [Human Resources Division] | 0.23 | 19.2%
1206 [Information Technology Division] | 0.22 | 18.3%
1204 [Financial Management Division] | 0.12 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.66 | 3.5%
2105 [Unfunded Leave] | 0.50 | 2.7%
2103 [OPM Imputed Costs] | 0.48 | 2.6%
101 [Departmental Charges] | 0.37 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 1.7%
3102 2533 [Space (interior)] | 0.27 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.23 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 1.1%
2110 [Headquarters Allocation] | 0.20 | 1.1%
2108 [Telecom] | 0.16 | 0.9%
+ 1100 [Policy and Program Development] | 0.16 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.13 | 0.7%
+ 1400 [Other Support Costs] | 0.12 | 0.6%
1402 [Central Services] | 0.12 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.10 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.5%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.08 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.3%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.04 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.2%
3102 2200 [Transportation of Things] | 0.03 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.1%
3102 2580 [Fees] | 0.02 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.01 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 103.86 | 1.5%
+ 3103 [Field Operations] | 70.17 | 67.6%
3103 1100 [Personnel Compensation] | 23.77 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 13.45 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 10.46 | 77.8%
2604 [AQI Outreach] | 1.99 | 14.8%
2601 [Information Technology] | 0.81 | 6.0%
2603 [Lab Equipment] | 0.20 | 1.5%
3103 1200 [Personnel Benefits] | 8.59 | 12.2%
+ 1200 [MRPBS] | 5.24 | 7.5%
1201 [Administrative Services Division] | 2.27 | 43.4%
1205 [Human Resources Division] | 1.01 | 19.2%
1206 [Information Technology Division] | 0.96 | 18.3%
1204 [Financial Management Division] | 0.52 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.39 | 7.4%
1202 [Deputy Administrator's Office] | 0.09 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.00 | 4.3%
2105 [Unfunded Leave] | 2.16 | 3.1%
2103 [OPM Imputed Costs] | 2.06 | 2.9%
101 [Departmental Charges] | 1.58 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.33 | 1.9%
3103 2551 [Cooperating state agencies] | 1.11 | 1.6%
2107 [International Services] | 0.97 | 1.4%
2110 [Headquarters Allocation] | 0.85 | 1.2%
3103 2570 [Miscellaneous Services] | 0.78 | 1.1%
2108 [Telecom] | 0.71 | 1.0%
+ 1100 [Policy and Program Development] | 0.67 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.17 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.13 | 18.8%
1102 [Office of the Deputy Administrator] | 0.08 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.07 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.57 | 0.8%
+ 1400 [Other Support Costs] | 0.50 | 0.7%
1402 [Central Services] | 0.50 | 100.0%
3103 2600 [Supplies and Materials] | 0.49 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.42 | 0.6%
1304 [Public Affairs] | 0.13 | 30.1%
1303 [FOIA] | 0.10 | 24.8%
1302 [Executive Correspondence] | 0.08 | 19.2%
1301 [Office of the Deputy Administrator] | 0.08 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.29 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.26 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.25 | 0.4%
1002 [OCRDI] | 0.16 | 63.2%
1001 [Office of the Administrator] | 0.09 | 36.8%
2101 [APHIS Depreciation] | 0.24 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.15 | 0.2%
3103 2200 [Transportation of Things] | 0.06 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 25.25 | 24.3%
+ 3102 [Science and Technology] | 6.18 | 6.0%
3102 1100 [Personnel Compensation] | 1.76 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.04 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.81 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 0.96 | 15.6%
3102 1200 [Personnel Benefits] | 0.51 | 8.3%
+ 1200 [MRPBS] | 0.40 | 6.5%
1201 [Administrative Services Division] | 0.18 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.22 | 3.5%
2105 [Unfunded Leave] | 0.17 | 2.7%
2103 [OPM Imputed Costs] | 0.16 | 2.6%
101 [Departmental Charges] | 0.12 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 1.7%
3102 2533 [Space (interior)] | 0.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 1.1%
2110 [Headquarters Allocation] | 0.07 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.26 | 2.2%
3101 1100 [Personnel Compensation] | 0.63 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.22 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.23 | 10.0%
3101 1200 [Personnel Benefits] | 0.21 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.19 | 8.5%
+ 1200 [MRPBS] | 0.11 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 4.2%
3101 2570 [Miscellaneous Services] | 0.08 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 54.67 | 0.8%
+ 3101 [Headquarters] | 19.24 | 35.2%
3101 1100 [Personnel Compensation] | 5.39 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.40 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.87 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.92 | 10.0%
3101 1200 [Personnel Benefits] | 1.83 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.64 | 8.5%
+ 1200 [MRPBS] | 0.94 | 4.9%
1201 [Administrative Services Division] | 0.41 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.80 | 4.2%
3101 2570 [Miscellaneous Services] | 0.67 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.52 | 2.7%
3101 2551 [Cooperating state agencies] | 0.49 | 2.5%
2105 [Unfunded Leave] | 0.38 | 2.0%
2103 [OPM Imputed Costs] | 0.37 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.29 | 1.5%
101 [Departmental Charges] | 0.28 | 1.5%
2107 [International Services] | 0.17 | 0.9%
2110 [Headquarters Allocation] | 0.15 | 0.8%
2108 [Telecom] | 0.13 | 0.7%
+ 1100 [Policy and Program Development] | 0.12 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.5%
+ 1400 [Other Support Costs] | 0.09 | 0.5%
1402 [Central Services] | 0.09 | 100.0%
3101 2568 [Maintenance of software] | 0.08 | 0.4%
3101 2600 [Supplies and Materials] | 0.08 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.04 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 12.36 | 22.6%
3102 1100 [Personnel Compensation] | 3.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.07 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.61 | 77.8%
2604 [AQI Outreach] | 0.31 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.93 | 15.6%
3102 1200 [Personnel Benefits] | 1.03 | 8.3%
+ 1200 [MRPBS] | 0.81 | 6.5%
1201 [Administrative Services Division] | 0.35 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.44 | 3.5%
2105 [Unfunded Leave] | 0.33 | 2.7%
2103 [OPM Imputed Costs] | 0.32 | 2.6%
101 [Departmental Charges] | 0.24 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.15 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 1.1%
2110 [Headquarters Allocation] | 0.13 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 11.72 | 21.4%
+ 3103 [Field Operations] | 11.34 | 20.8%
3103 1100 [Personnel Compensation] | 3.84 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.17 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.69 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3103 1200 [Personnel Benefits] | 1.39 | 12.2%
+ 1200 [MRPBS] | 0.85 | 7.5%
1201 [Administrative Services Division] | 0.37 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.49 | 4.3%
2105 [Unfunded Leave] | 0.35 | 3.1%
2103 [OPM Imputed Costs] | 0.33 | 2.9%
101 [Departmental Charges] | 0.26 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.21 | 1.9%
3103 2551 [Cooperating state agencies] | 0.18 | 1.6%
2107 [International Services] | 0.16 | 1.4%
2110 [Headquarters Allocation] | 0.14 | 1.2%
3103 2570 [Miscellaneous Services] | 0.13 | 1.1%
2108 [Telecom] | 0.11 | 1.0%
+ 1100 [Policy and Program Development] | 0.11 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.8%
+ 1400 [Other Support Costs] | 0.08 | 0.7%
1402 [Central Services] | 0.08 | 100.0%
3103 2600 [Supplies and Materials] | 0.08 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 35.85 | 0.5%
+ 3102 [Science and Technology] | 12.36 | 34.5%
3102 1100 [Personnel Compensation] | 3.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.07 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.61 | 77.8%
2604 [AQI Outreach] | 0.31 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.93 | 15.6%
3102 1200 [Personnel Benefits] | 1.03 | 8.3%
+ 1200 [MRPBS] | 0.81 | 6.5%
1201 [Administrative Services Division] | 0.35 | 43.4%
1205 [Human Resources Division] | 0.15 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.44 | 3.5%
2105 [Unfunded Leave] | 0.33 | 2.7%
2103 [OPM Imputed Costs] | 0.32 | 2.6%
101 [Departmental Charges] | 0.24 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 1.7%
3102 2533 [Space (interior)] | 0.18 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.15 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 1.1%
2110 [Headquarters Allocation] | 0.13 | 1.1%
2108 [Telecom] | 0.11 | 0.9%
+ 1100 [Policy and Program Development] | 0.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.7%
+ 1400 [Other Support Costs] | 0.08 | 0.6%
1402 [Central Services] | 0.08 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 10.90 | 30.4%
+ 3101 [Headquarters] | 7.92 | 22.1%
3101 1100 [Personnel Compensation] | 2.22 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.99 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.77 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.79 | 10.0%
3101 1200 [Personnel Benefits] | 0.75 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.67 | 8.5%
+ 1200 [MRPBS] | 0.39 | 4.9%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 4.2%
3101 2570 [Miscellaneous Services] | 0.28 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 2.7%
3101 2551 [Cooperating state agencies] | 0.20 | 2.5%
2105 [Unfunded Leave] | 0.16 | 2.0%
2103 [OPM Imputed Costs] | 0.15 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.12 | 1.5%
101 [Departmental Charges] | 0.12 | 1.5%
2107 [International Services] | 0.07 | 0.9%
2110 [Headquarters Allocation] | 0.06 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 4.67 | 13.0%
3103 1100 [Personnel Compensation] | 1.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.90 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.70 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.57 | 12.2%
+ 1200 [MRPBS] | 0.35 | 7.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.20 | 4.3%
2105 [Unfunded Leave] | 0.14 | 3.1%
2103 [OPM Imputed Costs] | 0.14 | 2.9%
101 [Departmental Charges] | 0.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.07 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50119 [Methods Development] | 5,192.34 | 12.4%
+ 3102 [Science and Technology] | 3,023.58 | 58.2%
3102 1100 [Personnel Compensation] | 858.87 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 506.74 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 394.22 | 77.8%
2604 [AQI Outreach] | 74.82 | 14.8%
2601 [Information Technology] | 30.34 | 6.0%
2603 [Lab Equipment] | 7.36 | 1.5%
3102 2551 [Cooperating state agencies] | 471.36 | 15.6%
3102 1200 [Personnel Benefits] | 251.45 | 8.3%
+ 1200 [MRPBS] | 197.53 | 6.5%
1201 [Administrative Services Division] | 85.69 | 43.4%
1205 [Human Resources Division] | 37.90 | 19.2%
1206 [Information Technology Division] | 36.05 | 18.3%
1204 [Financial Management Division] | 19.74 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 14.71 | 7.4%
1202 [Deputy Administrator's Office] | 3.44 | 1.7%
3102 2600 [Supplies and Materials] | 107.17 | 3.5%
2105 [Unfunded Leave] | 81.21 | 2.7%
2103 [OPM Imputed Costs] | 77.78 | 2.6%
101 [Departmental Charges] | 59.54 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 51.97 | 1.7%
3102 2533 [Space (interior)] | 43.82 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 37.39 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 34.42 | 1.1%
2110 [Headquarters Allocation] | 32.19 | 1.1%
2108 [Telecom] | 26.77 | 0.9%
+ 1100 [Policy and Program Development] | 25.43 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 6.58 | 25.9%
1104 [Program Evaluation and Decision Support] | 4.79 | 18.8%
1102 [Office of the Deputy Administrator] | 3.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.85 | 11.2%
1105 [Policy Analysis and Development] | 2.84 | 11.2%
1107 [Regulatory Analyis and Development] | 2.72 | 10.7%
1106 [Program Assessment and Accountability] | 2.44 | 9.6%
2102 [FECA Balance] | 21.45 | 0.7%
+ 1400 [Other Support Costs] | 18.76 | 0.6%
1402 [Central Services] | 18.76 | 100.0%
3102 2544 [Architectural and engineering contracts] | 16.17 | 0.5%
+ 1300 [Legislative and Public Affairs] | 15.89 | 0.5%
1304 [Public Affairs] | 4.78 | 30.1%
1303 [FOIA] | 3.93 | 24.8%
1302 [Executive Correspondence] | 3.05 | 19.2%
1301 [Office of the Deputy Administrator] | 3.01 | 18.9%
1305 [Resource Management Office] | 1.09 | 6.8%
1306 [LPS EEO] | 0.04 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 12.67 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 12.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 9.29 | 0.3%
1002 [OCRDI] | 5.87 | 63.2%
1001 [Office of the Administrator] | 3.42 | 36.8%
2101 [APHIS Depreciation] | 9.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 7.11 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 6.22 | 0.2%
3102 2200 [Transportation of Things] | 4.61 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 4.04 | 0.1%
3102 2540 [Contractual Services – Other] | 4.00 | 0.1%
3102 2500 [Other Services] | 3.86 | 0.1%
3102 2570 [Miscellaneous Services] | 3.35 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.05 | 0.1%
3102 2580 [Fees] | 2.74 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.42 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 1.27 | 0.0%
3102 2535 [Office equipment] | 0.97 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.73 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.33 | 0.0%
2104 [Unemployment Compensation] | 0.29 | 0.0%
3102 2542 [Research] | 0.19 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.14 | 0.0%
3102 2584 [Bank credit card fee] | 0.11 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.11 | 0.0%
2109 [Judgment Fund] | 0.09 | 0.0%
3102 2520 [Related Expenditures] | 0.05 | 0.0%
3102 2581 [Bank service and money order fees] | 0.04 | 0.0%
3102 2400 [Printing and Reproduction] | 0.03 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.02 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.24 | -0.0%
45119 [Methods Development] | 1,361.52 | 26.2%
+ 4010 [Budget and Finance] | 309.55 | 6.0%
+ 3101 [Headquarters] | 219.47 | 70.9%
3101 1100 [Personnel Compensation] | 61.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 27.37 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 21.29 | 77.8%
2604 [AQI Outreach] | 4.04 | 14.8%
2601 [Information Technology] | 1.64 | 6.0%
2603 [Lab Equipment] | 0.40 | 1.5%
3101 2540 [Contractual Services – Other] | 21.95 | 10.0%
3101 1200 [Personnel Benefits] | 20.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 18.66 | 8.5%
+ 1200 [MRPBS] | 10.67 | 4.9%
1201 [Administrative Services Division] | 4.63 | 43.4%
1205 [Human Resources Division] | 2.05 | 19.2%
1206 [Information Technology Division] | 1.95 | 18.3%
1204 [Financial Management Division] | 1.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.79 | 7.4%
1202 [Deputy Administrator's Office] | 0.19 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 9.18 | 4.2%
3101 2570 [Miscellaneous Services] | 7.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 5.94 | 2.7%
3101 2551 [Cooperating state agencies] | 5.55 | 2.5%
2105 [Unfunded Leave] | 4.39 | 2.0%
2103 [OPM Imputed Costs] | 4.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 3.36 | 1.5%
101 [Departmental Charges] | 3.22 | 1.5%
2107 [International Services] | 1.98 | 0.9%
2110 [Headquarters Allocation] | 1.74 | 0.8%
2108 [Telecom] | 1.45 | 0.7%
+ 1100 [Policy and Program Development] | 1.37 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.36 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.26 | 18.8%
1102 [Office of the Deputy Administrator] | 0.17 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.15 | 11.2%
1105 [Policy Analysis and Development] | 0.15 | 11.2%
1107 [Regulatory Analyis and Development] | 0.15 | 10.7%
1106 [Program Assessment and Accountability] | 0.13 | 9.6%
2102 [FECA Balance] | 1.16 | 0.5%
+ 1400 [Other Support Costs] | 1.01 | 0.5%
1402 [Central Services] | 1.01 | 100.0%
3101 2568 [Maintenance of software] | 0.94 | 0.4%
3101 2600 [Supplies and Materials] | 0.90 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.86 | 0.4%
1304 [Public Affairs] | 0.26 | 30.1%
1303 [FOIA] | 0.21 | 24.8%
1302 [Executive Correspondence] | 0.16 | 19.2%
1301 [Office of the Deputy Administrator] | 0.16 | 18.9%
1305 [Resource Management Office] | 0.06 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.58 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.50 | 0.2%
1002 [OCRDI] | 0.32 | 63.2%
1001 [Office of the Administrator] | 0.18 | 36.8%
2101 [APHIS Depreciation] | 0.49 | 0.2%
3101 2200 [Transportation of Things] | 0.42 | 0.2%
3101 2514 [Federal protection service] | 0.40 | 0.2%
3101 2400 [Printing and Reproduction] | 0.37 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.29 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.19 | 0.1%
3101 2580 [Fees] | 0.08 | 0.0%
3101 3100 [Equipment] | 0.07 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 41.42 | 13.4%
3103 1100 [Personnel Compensation] | 14.04 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.94 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.18 | 77.8%
2604 [AQI Outreach] | 1.17 | 14.8%
2601 [Information Technology] | 0.48 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.07 | 12.2%
+ 1200 [MRPBS] | 3.09 | 7.5%
1201 [Administrative Services Division] | 1.34 | 43.4%
1205 [Human Resources Division] | 0.59 | 19.2%
1206 [Information Technology Division] | 0.56 | 18.3%
1204 [Financial Management Division] | 0.31 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.23 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.77 | 4.3%
2105 [Unfunded Leave] | 1.27 | 3.1%
2103 [OPM Imputed Costs] | 1.22 | 2.9%
101 [Departmental Charges] | 0.93 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.78 | 1.9%
3103 2551 [Cooperating state agencies] | 0.65 | 1.6%
2107 [International Services] | 0.57 | 1.4%
2110 [Headquarters Allocation] | 0.50 | 1.2%
3103 2570 [Miscellaneous Services] | 0.46 | 1.1%
2108 [Telecom] | 0.42 | 1.0%
+ 1100 [Policy and Program Development] | 0.40 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.34 | 0.8%
+ 1400 [Other Support Costs] | 0.29 | 0.7%
1402 [Central Services] | 0.29 | 100.0%
3103 2600 [Supplies and Materials] | 0.29 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.25 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.17 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.15 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.14 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 34.66 | 11.2%
+ 3102 [Science and Technology] | 14.00 | 4.5%
3102 1100 [Personnel Compensation] | 3.98 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.35 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.82 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.18 | 15.6%
3102 1200 [Personnel Benefits] | 1.16 | 8.3%
+ 1200 [MRPBS] | 0.91 | 6.5%
1201 [Administrative Services Division] | 0.40 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.50 | 3.5%
2105 [Unfunded Leave] | 0.38 | 2.7%
2103 [OPM Imputed Costs] | 0.36 | 2.6%
101 [Departmental Charges] | 0.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.24 | 1.7%
3102 2533 [Space (interior)] | 0.20 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.17 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 1.1%
2110 [Headquarters Allocation] | 0.15 | 1.1%
2108 [Telecom] | 0.12 | 0.9%
+ 1100 [Policy and Program Development] | 0.12 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 177.89 | 3.4%
+ 3103 [Field Operations] | 108.68 | 61.1%
3103 1100 [Personnel Compensation] | 36.82 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 20.83 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 16.20 | 77.8%
2604 [AQI Outreach] | 3.08 | 14.8%
2601 [Information Technology] | 1.25 | 6.0%
2603 [Lab Equipment] | 0.30 | 1.5%
3103 1200 [Personnel Benefits] | 13.30 | 12.2%
+ 1200 [MRPBS] | 8.12 | 7.5%
1201 [Administrative Services Division] | 3.52 | 43.4%
1205 [Human Resources Division] | 1.56 | 19.2%
1206 [Information Technology Division] | 1.48 | 18.3%
1204 [Financial Management Division] | 0.81 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.60 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 4.65 | 4.3%
2105 [Unfunded Leave] | 3.34 | 3.1%
2103 [OPM Imputed Costs] | 3.20 | 2.9%
101 [Departmental Charges] | 2.45 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 2.06 | 1.9%
3103 2551 [Cooperating state agencies] | 1.71 | 1.6%
2107 [International Services] | 1.50 | 1.4%
2110 [Headquarters Allocation] | 1.32 | 1.2%
3103 2570 [Miscellaneous Services] | 1.20 | 1.1%
2108 [Telecom] | 1.10 | 1.0%
+ 1100 [Policy and Program Development] | 1.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.88 | 0.8%
+ 1400 [Other Support Costs] | 0.77 | 0.7%
1402 [Central Services] | 0.77 | 100.0%
3103 2600 [Supplies and Materials] | 0.75 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.67 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.65 | 0.6%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.45 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.40 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.38 | 0.4%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.37 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.23 | 0.2%
3103 2200 [Transportation of Things] | 0.09 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.1%
3103 2535 [Office equipment] | 0.04 | 0.0%
3103 2400 [Printing and Reproduction] | 0.04 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 32.02 | 18.0%
3101 1100 [Personnel Compensation] | 8.98 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.99 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 3.11 | 77.8%
2604 [AQI Outreach] | 0.59 | 14.8%
2601 [Information Technology] | 0.24 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3101 2540 [Contractual Services – Other] | 3.20 | 10.0%
3101 1200 [Personnel Benefits] | 3.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.72 | 8.5%
+ 1200 [MRPBS] | 1.56 | 4.9%
1201 [Administrative Services Division] | 0.68 | 43.4%
1205 [Human Resources Division] | 0.30 | 19.2%
1206 [Information Technology Division] | 0.28 | 18.3%
1204 [Financial Management Division] | 0.16 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.34 | 4.2%
3101 2570 [Miscellaneous Services] | 1.11 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.87 | 2.7%
3101 2551 [Cooperating state agencies] | 0.81 | 2.5%
2105 [Unfunded Leave] | 0.64 | 2.0%
2103 [OPM Imputed Costs] | 0.61 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.49 | 1.5%
101 [Departmental Charges] | 0.47 | 1.5%
2107 [International Services] | 0.29 | 0.9%
2110 [Headquarters Allocation] | 0.25 | 0.8%
2108 [Telecom] | 0.21 | 0.7%
+ 1100 [Policy and Program Development] | 0.20 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.05 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.17 | 0.5%
+ 1400 [Other Support Costs] | 0.15 | 0.5%
1402 [Central Services] | 0.15 | 100.0%
3101 2568 [Maintenance of software] | 0.14 | 0.4%
3101 2600 [Supplies and Materials] | 0.13 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.4%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.07 | 0.2%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.07 | 0.2%
3101 2200 [Transportation of Things] | 0.06 | 0.2%
3101 2514 [Federal protection service] | 0.06 | 0.2%
3101 2400 [Printing and Reproduction] | 0.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.04 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 23.19 | 13.0%
+ 3102 [Science and Technology] | 14.00 | 7.9%
3102 1100 [Personnel Compensation] | 3.98 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 2.35 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.82 | 77.8%
2604 [AQI Outreach] | 0.35 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 2.18 | 15.6%
3102 1200 [Personnel Benefits] | 1.16 | 8.3%
+ 1200 [MRPBS] | 0.91 | 6.5%
1201 [Administrative Services Division] | 0.40 | 43.4%
1205 [Human Resources Division] | 0.18 | 19.2%
1206 [Information Technology Division] | 0.17 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3102 2600 [Supplies and Materials] | 0.50 | 3.5%
2105 [Unfunded Leave] | 0.38 | 2.7%
2103 [OPM Imputed Costs] | 0.36 | 2.6%
101 [Departmental Charges] | 0.28 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.24 | 1.7%
3102 2533 [Space (interior)] | 0.20 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.17 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.16 | 1.1%
2110 [Headquarters Allocation] | 0.15 | 1.1%
2108 [Telecom] | 0.12 | 0.9%
+ 1100 [Policy and Program Development] | 0.12 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.7%
+ 1400 [Other Support Costs] | 0.09 | 0.6%
1402 [Central Services] | 0.09 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.07 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.06 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.02 | 0.1%
3102 2570 [Miscellaneous Services] | 0.02 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.01 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 115.30 | 2.2%
3101 1100 [Personnel Compensation] | 32.33 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.38 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.19 | 77.8%
2604 [AQI Outreach] | 2.12 | 14.8%
2601 [Information Technology] | 0.86 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.53 | 10.0%
3101 1200 [Personnel Benefits] | 10.95 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 9.80 | 8.5%
+ 1200 [MRPBS] | 5.60 | 4.9%
1201 [Administrative Services Division] | 2.43 | 43.4%
1205 [Human Resources Division] | 1.08 | 19.2%
1206 [Information Technology Division] | 1.02 | 18.3%
1204 [Financial Management Division] | 0.56 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.42 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.82 | 4.2%
3101 2570 [Miscellaneous Services] | 4.01 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.12 | 2.7%
3101 2551 [Cooperating state agencies] | 2.92 | 2.5%
2105 [Unfunded Leave] | 2.30 | 2.0%
2103 [OPM Imputed Costs] | 2.21 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.76 | 1.5%
101 [Departmental Charges] | 1.69 | 1.5%
2107 [International Services] | 1.04 | 0.9%
2110 [Headquarters Allocation] | 0.91 | 0.8%
2108 [Telecom] | 0.76 | 0.7%
+ 1100 [Policy and Program Development] | 0.72 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.61 | 0.5%
+ 1400 [Other Support Costs] | 0.53 | 0.5%
1402 [Central Services] | 0.53 | 100.0%
3101 2568 [Maintenance of software] | 0.49 | 0.4%
3101 2600 [Supplies and Materials] | 0.47 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.45 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.30 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.26 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.22 | 0.2%
3101 2514 [Federal protection service] | 0.21 | 0.2%
3101 2400 [Printing and Reproduction] | 0.19 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.15 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 78.39 | 1.5%
+ 3103 [Field Operations] | 52.96 | 67.6%
3103 1100 [Personnel Compensation] | 17.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 10.15 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 7.90 | 77.8%
2604 [AQI Outreach] | 1.50 | 14.8%
2601 [Information Technology] | 0.61 | 6.0%
2603 [Lab Equipment] | 0.15 | 1.5%
3103 1200 [Personnel Benefits] | 6.48 | 12.2%
+ 1200 [MRPBS] | 3.96 | 7.5%
1201 [Administrative Services Division] | 1.72 | 43.4%
1205 [Human Resources Division] | 0.76 | 19.2%
1206 [Information Technology Division] | 0.72 | 18.3%
1204 [Financial Management Division] | 0.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.29 | 7.4%
1202 [Deputy Administrator's Office] | 0.07 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.27 | 4.3%
2105 [Unfunded Leave] | 1.63 | 3.1%
2103 [OPM Imputed Costs] | 1.56 | 2.9%
101 [Departmental Charges] | 1.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.00 | 1.9%
3103 2551 [Cooperating state agencies] | 0.83 | 1.6%
2107 [International Services] | 0.73 | 1.4%
2110 [Headquarters Allocation] | 0.64 | 1.2%
3103 2570 [Miscellaneous Services] | 0.59 | 1.1%
2108 [Telecom] | 0.54 | 1.0%
+ 1100 [Policy and Program Development] | 0.51 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.13 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.43 | 0.8%
+ 1400 [Other Support Costs] | 0.38 | 0.7%
1402 [Central Services] | 0.38 | 100.0%
3103 2600 [Supplies and Materials] | 0.37 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.32 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.08 | 24.8%
1302 [Executive Correspondence] | 0.06 | 19.2%
1301 [Office of the Deputy Administrator] | 0.06 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.22 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.19 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.19 | 0.4%
1002 [OCRDI] | 0.12 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.18 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.11 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 19.06 | 24.3%
+ 3102 [Science and Technology] | 4.67 | 6.0%
3102 1100 [Personnel Compensation] | 1.33 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.78 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.61 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.73 | 15.6%
3102 1200 [Personnel Benefits] | 0.39 | 8.3%
+ 1200 [MRPBS] | 0.30 | 6.5%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.17 | 3.5%
2105 [Unfunded Leave] | 0.13 | 2.7%
2103 [OPM Imputed Costs] | 0.12 | 2.6%
101 [Departmental Charges] | 0.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 1.7%
3102 2533 [Space (interior)] | 0.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1.71 | 2.2%
3101 1100 [Personnel Compensation] | 0.48 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.21 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.17 | 10.0%
3101 1200 [Personnel Benefits] | 0.16 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.15 | 8.5%
+ 1200 [MRPBS] | 0.08 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 4.2%
3101 2570 [Miscellaneous Services] | 0.06 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 57.80 | 1.1%
3103 1100 [Personnel Compensation] | 19.58 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 11.08 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.62 | 77.8%
2604 [AQI Outreach] | 1.64 | 14.8%
2601 [Information Technology] | 0.66 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3103 1200 [Personnel Benefits] | 7.07 | 12.2%
+ 1200 [MRPBS] | 4.32 | 7.5%
1201 [Administrative Services Division] | 1.87 | 43.4%
1205 [Human Resources Division] | 0.83 | 19.2%
1206 [Information Technology Division] | 0.79 | 18.3%
1204 [Financial Management Division] | 0.43 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.32 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.47 | 4.3%
2105 [Unfunded Leave] | 1.78 | 3.1%
2103 [OPM Imputed Costs] | 1.70 | 2.9%
101 [Departmental Charges] | 1.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.91 | 1.6%
2107 [International Services] | 0.80 | 1.4%
2110 [Headquarters Allocation] | 0.70 | 1.2%
3103 2570 [Miscellaneous Services] | 0.64 | 1.1%
2108 [Telecom] | 0.59 | 1.0%
+ 1100 [Policy and Program Development] | 0.56 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.10 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.47 | 0.8%
+ 1400 [Other Support Costs] | 0.41 | 0.7%
1402 [Central Services] | 0.41 | 100.0%
3103 2600 [Supplies and Materials] | 0.40 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.36 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.35 | 0.6%
1304 [Public Affairs] | 0.10 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.24 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.20 | 0.4%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.07 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 41.26 | 0.8%
+ 3101 [Headquarters] | 14.52 | 35.2%
3101 1100 [Personnel Compensation] | 4.07 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.41 | 77.8%
2604 [AQI Outreach] | 0.27 | 14.8%
2601 [Information Technology] | 0.11 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.45 | 10.0%
3101 1200 [Personnel Benefits] | 1.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.23 | 8.5%
+ 1200 [MRPBS] | 0.71 | 4.9%
1201 [Administrative Services Division] | 0.31 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.13 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.61 | 4.2%
3101 2570 [Miscellaneous Services] | 0.50 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.39 | 2.7%
3101 2551 [Cooperating state agencies] | 0.37 | 2.5%
2105 [Unfunded Leave] | 0.29 | 2.0%
2103 [OPM Imputed Costs] | 0.28 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.22 | 1.5%
101 [Departmental Charges] | 0.21 | 1.5%
2107 [International Services] | 0.13 | 0.9%
2110 [Headquarters Allocation] | 0.12 | 0.8%
2108 [Telecom] | 0.10 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.5%
+ 1400 [Other Support Costs] | 0.07 | 0.5%
1402 [Central Services] | 0.07 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 9.33 | 22.6%
3102 1100 [Personnel Compensation] | 2.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.56 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.22 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.45 | 15.6%
3102 1200 [Personnel Benefits] | 0.78 | 8.3%
+ 1200 [MRPBS] | 0.61 | 6.5%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.33 | 3.5%
2105 [Unfunded Leave] | 0.25 | 2.7%
2103 [OPM Imputed Costs] | 0.24 | 2.6%
101 [Departmental Charges] | 0.18 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 1.7%
3102 2533 [Space (interior)] | 0.14 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.12 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 1.1%
2110 [Headquarters Allocation] | 0.10 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 8.85 | 21.4%
+ 3103 [Field Operations] | 8.56 | 20.8%
3103 1100 [Personnel Compensation] | 2.90 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.64 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.28 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 1.05 | 12.2%
+ 1200 [MRPBS] | 0.64 | 7.5%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.37 | 4.3%
2105 [Unfunded Leave] | 0.26 | 3.1%
2103 [OPM Imputed Costs] | 0.25 | 2.9%
101 [Departmental Charges] | 0.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.16 | 1.9%
3103 2551 [Cooperating state agencies] | 0.13 | 1.6%
2107 [International Services] | 0.12 | 1.4%
2110 [Headquarters Allocation] | 0.10 | 1.2%
3103 2570 [Miscellaneous Services] | 0.09 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 27.06 | 0.5%
+ 3102 [Science and Technology] | 9.33 | 34.5%
3102 1100 [Personnel Compensation] | 2.65 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.56 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.22 | 77.8%
2604 [AQI Outreach] | 0.23 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.45 | 15.6%
3102 1200 [Personnel Benefits] | 0.78 | 8.3%
+ 1200 [MRPBS] | 0.61 | 6.5%
1201 [Administrative Services Division] | 0.26 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.33 | 3.5%
2105 [Unfunded Leave] | 0.25 | 2.7%
2103 [OPM Imputed Costs] | 0.24 | 2.6%
101 [Departmental Charges] | 0.18 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 1.7%
3102 2533 [Space (interior)] | 0.14 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.12 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 1.1%
2110 [Headquarters Allocation] | 0.10 | 1.1%
2108 [Telecom] | 0.08 | 0.9%
+ 1100 [Policy and Program Development] | 0.08 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.05 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 8.22 | 30.4%
+ 3101 [Headquarters] | 5.98 | 22.1%
3101 1100 [Personnel Compensation] | 1.68 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.75 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.58 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.60 | 10.0%
3101 1200 [Personnel Benefits] | 0.57 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.51 | 8.5%
+ 1200 [MRPBS] | 0.29 | 4.9%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.25 | 4.2%
3101 2570 [Miscellaneous Services] | 0.21 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 2.7%
3101 2551 [Cooperating state agencies] | 0.15 | 2.5%
2105 [Unfunded Leave] | 0.12 | 2.0%
2103 [OPM Imputed Costs] | 0.11 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.09 | 1.5%
101 [Departmental Charges] | 0.09 | 1.5%
2107 [International Services] | 0.05 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.53 | 13.0%
3103 1100 [Personnel Compensation] | 1.19 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.68 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.53 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.43 | 12.2%
+ 1200 [MRPBS] | 0.26 | 7.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.15 | 4.3%
2105 [Unfunded Leave] | 0.11 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.08 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.07 | 1.9%
3103 2551 [Cooperating state agencies] | 0.06 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123c [Develop Quarantine Policy for the Ports of Entry] | 4,266.26 | 10.2%
+ 3101 [Headquarters] | 3,170.96 | 74.3%
3101 1100 [Personnel Compensation] | 889.06 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 395.43 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 307.63 | 77.8%
2604 [AQI Outreach] | 58.38 | 14.8%
2601 [Information Technology] | 23.68 | 6.0%
2603 [Lab Equipment] | 5.74 | 1.5%
3101 2540 [Contractual Services – Other] | 317.10 | 10.0%
3101 1200 [Personnel Benefits] | 301.17 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 269.56 | 8.5%
+ 1200 [MRPBS] | 154.14 | 4.9%
1201 [Administrative Services Division] | 66.87 | 43.4%
1205 [Human Resources Division] | 29.57 | 19.2%
1206 [Information Technology Division] | 28.14 | 18.3%
1204 [Financial Management Division] | 15.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 11.48 | 7.4%
1202 [Deputy Administrator's Office] | 2.68 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 132.70 | 4.2%
3101 2570 [Miscellaneous Services] | 110.18 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 85.80 | 2.7%
3101 2551 [Cooperating state agencies] | 80.25 | 2.5%
2105 [Unfunded Leave] | 63.37 | 2.0%
2103 [OPM Imputed Costs] | 60.69 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 48.53 | 1.5%
101 [Departmental Charges] | 46.46 | 1.5%
2107 [International Services] | 28.56 | 0.9%
2110 [Headquarters Allocation] | 25.12 | 0.8%
2108 [Telecom] | 20.89 | 0.7%
+ 1100 [Policy and Program Development] | 19.85 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 5.14 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.74 | 18.8%
1102 [Office of the Deputy Administrator] | 2.50 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.23 | 11.2%
1105 [Policy Analysis and Development] | 2.22 | 11.2%
1107 [Regulatory Analyis and Development] | 2.13 | 10.7%
1106 [Program Assessment and Accountability] | 1.91 | 9.6%
2102 [FECA Balance] | 16.74 | 0.5%
+ 1400 [Other Support Costs] | 14.64 | 0.5%
1402 [Central Services] | 14.64 | 100.0%
3101 2568 [Maintenance of software] | 13.58 | 0.4%
3101 2600 [Supplies and Materials] | 13.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 12.40 | 0.4%
1304 [Public Affairs] | 3.73 | 30.1%
1303 [FOIA] | 3.07 | 24.8%
1302 [Executive Correspondence] | 2.38 | 19.2%
1301 [Office of the Deputy Administrator] | 2.35 | 18.9%
1305 [Resource Management Office] | 0.85 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 8.32 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 7.25 | 0.2%
1002 [OCRDI] | 4.58 | 63.2%
1001 [Office of the Administrator] | 2.67 | 36.8%
2101 [APHIS Depreciation] | 7.03 | 0.2%
3101 2200 [Transportation of Things] | 6.08 | 0.2%
3101 2514 [Federal protection service] | 5.78 | 0.2%
3101 2400 [Printing and Reproduction] | 5.36 | 0.2%
3101 2544 [Architectural and engineering contracts] | 4.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 2.74 | 0.1%
3101 2580 [Fees] | 1.17 | 0.0%
3101 3100 [Equipment] | 0.99 | 0.0%
3101 2511 [Janitorial services] | 0.45 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.27 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.26 | 0.0%
3101 2528 [Health units] | 0.25 | 0.0%
3101 2550 [Agreements] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.22 | 0.0%
3101 2576 [Medical and dental care] | 0.17 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.16 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.12 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.11 | 0.0%
3101 2583 [Administrative management fee] | 0.10 | 0.0%
3101 2535 [Office equipment] | 0.07 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.07 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.07 | 0.0%
3101 2500 [Other Services] | 0.06 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.04 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.02 | 0.0%
3101 2536 [Office resident expense] | 0.02 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.01 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.02 | -0.0%
45123c [Develop Quarantine Policy for the Ports of Entry] | 412.55 | 9.7%
+ 4010 [Budget and Finance] | 254.34 | 6.0%
+ 3101 [Headquarters] | 180.33 | 70.9%
3101 1100 [Personnel Compensation] | 50.56 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 22.49 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 17.49 | 77.8%
2604 [AQI Outreach] | 3.32 | 14.8%
2601 [Information Technology] | 1.35 | 6.0%
2603 [Lab Equipment] | 0.33 | 1.5%
3101 2540 [Contractual Services – Other] | 18.03 | 10.0%
3101 1200 [Personnel Benefits] | 17.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 15.33 | 8.5%
+ 1200 [MRPBS] | 8.77 | 4.9%
1201 [Administrative Services Division] | 3.80 | 43.4%
1205 [Human Resources Division] | 1.68 | 19.2%
1206 [Information Technology Division] | 1.60 | 18.3%
1204 [Financial Management Division] | 0.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.65 | 7.4%
1202 [Deputy Administrator's Office] | 0.15 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 7.55 | 4.2%
3101 2570 [Miscellaneous Services] | 6.27 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.88 | 2.7%
3101 2551 [Cooperating state agencies] | 4.56 | 2.5%
2105 [Unfunded Leave] | 3.60 | 2.0%
2103 [OPM Imputed Costs] | 3.45 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.76 | 1.5%
101 [Departmental Charges] | 2.64 | 1.5%
2107 [International Services] | 1.62 | 0.9%
2110 [Headquarters Allocation] | 1.43 | 0.8%
2108 [Telecom] | 1.19 | 0.7%
+ 1100 [Policy and Program Development] | 1.13 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.29 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.21 | 18.8%
1102 [Office of the Deputy Administrator] | 0.14 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.13 | 11.2%
1105 [Policy Analysis and Development] | 0.13 | 11.2%
1107 [Regulatory Analyis and Development] | 0.12 | 10.7%
1106 [Program Assessment and Accountability] | 0.11 | 9.6%
2102 [FECA Balance] | 0.95 | 0.5%
+ 1400 [Other Support Costs] | 0.83 | 0.5%
1402 [Central Services] | 0.83 | 100.0%
3101 2568 [Maintenance of software] | 0.77 | 0.4%
3101 2600 [Supplies and Materials] | 0.74 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.71 | 0.4%
1304 [Public Affairs] | 0.21 | 30.1%
1303 [FOIA] | 0.17 | 24.8%
1302 [Executive Correspondence] | 0.14 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.47 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.41 | 0.2%
1002 [OCRDI] | 0.26 | 63.2%
1001 [Office of the Administrator] | 0.15 | 36.8%
2101 [APHIS Depreciation] | 0.40 | 0.2%
3101 2200 [Transportation of Things] | 0.35 | 0.2%
3101 2514 [Federal protection service] | 0.33 | 0.2%
3101 2400 [Printing and Reproduction] | 0.30 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.24 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.16 | 0.1%
3101 2580 [Fees] | 0.07 | 0.0%
3101 3100 [Equipment] | 0.06 | 0.0%
3101 2511 [Janitorial services] | 0.03 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 34.04 | 13.4%
3103 1100 [Personnel Compensation] | 11.53 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.07 | 77.8%
2604 [AQI Outreach] | 0.96 | 14.8%
2601 [Information Technology] | 0.39 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 4.16 | 12.2%
+ 1200 [MRPBS] | 2.54 | 7.5%
1201 [Administrative Services Division] | 1.10 | 43.4%
1205 [Human Resources Division] | 0.49 | 19.2%
1206 [Information Technology Division] | 0.46 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.46 | 4.3%
2105 [Unfunded Leave] | 1.05 | 3.1%
2103 [OPM Imputed Costs] | 1.00 | 2.9%
101 [Departmental Charges] | 0.77 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.64 | 1.9%
3103 2551 [Cooperating state agencies] | 0.54 | 1.6%
2107 [International Services] | 0.47 | 1.4%
2110 [Headquarters Allocation] | 0.41 | 1.2%
3103 2570 [Miscellaneous Services] | 0.38 | 1.1%
2108 [Telecom] | 0.34 | 1.0%
+ 1100 [Policy and Program Development] | 0.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.8%
+ 1400 [Other Support Costs] | 0.24 | 0.7%
1402 [Central Services] | 0.24 | 100.0%
3103 2600 [Supplies and Materials] | 0.24 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 28.48 | 11.2%
+ 3102 [Science and Technology] | 11.50 | 4.5%
3102 1100 [Personnel Compensation] | 3.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.93 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.50 | 77.8%
2604 [AQI Outreach] | 0.28 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.79 | 15.6%
3102 1200 [Personnel Benefits] | 0.96 | 8.3%
+ 1200 [MRPBS] | 0.75 | 6.5%
1201 [Administrative Services Division] | 0.33 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.41 | 3.5%
2105 [Unfunded Leave] | 0.31 | 2.7%
2103 [OPM Imputed Costs] | 0.30 | 2.6%
101 [Departmental Charges] | 0.23 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 1.7%
3102 2533 [Space (interior)] | 0.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 1.1%
2110 [Headquarters Allocation] | 0.12 | 1.1%
2108 [Telecom] | 0.10 | 0.9%
+ 1100 [Policy and Program Development] | 0.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.7%
+ 1400 [Other Support Costs] | 0.07 | 0.6%
1402 [Central Services] | 0.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3103 [Field Operations] | 161.71 | 3.8%
3103 1100 [Personnel Compensation] | 54.79 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 30.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 24.11 | 77.8%
2604 [AQI Outreach] | 4.58 | 14.8%
2601 [Information Technology] | 1.86 | 6.0%
2603 [Lab Equipment] | 0.45 | 1.5%
3103 1200 [Personnel Benefits] | 19.79 | 12.2%
+ 1200 [MRPBS] | 12.08 | 7.5%
1201 [Administrative Services Division] | 5.24 | 43.4%
1205 [Human Resources Division] | 2.32 | 19.2%
1206 [Information Technology Division] | 2.21 | 18.3%
1204 [Financial Management Division] | 1.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.90 | 7.4%
1202 [Deputy Administrator's Office] | 0.21 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 6.92 | 4.3%
2105 [Unfunded Leave] | 4.97 | 3.1%
2103 [OPM Imputed Costs] | 4.76 | 2.9%
101 [Departmental Charges] | 3.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 3.06 | 1.9%
3103 2551 [Cooperating state agencies] | 2.55 | 1.6%
2107 [International Services] | 2.24 | 1.4%
2110 [Headquarters Allocation] | 1.97 | 1.2%
3103 2570 [Miscellaneous Services] | 1.79 | 1.1%
2108 [Telecom] | 1.64 | 1.0%
+ 1100 [Policy and Program Development] | 1.56 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.40 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.29 | 18.8%
1102 [Office of the Deputy Administrator] | 0.20 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.17 | 11.2%
1105 [Policy Analysis and Development] | 0.17 | 11.2%
1107 [Regulatory Analyis and Development] | 0.17 | 10.7%
1106 [Program Assessment and Accountability] | 0.15 | 9.6%
2102 [FECA Balance] | 1.31 | 0.8%
+ 1400 [Other Support Costs] | 1.15 | 0.7%
1402 [Central Services] | 1.15 | 100.0%
3103 2600 [Supplies and Materials] | 1.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.97 | 0.6%
1304 [Public Affairs] | 0.29 | 30.1%
1303 [FOIA] | 0.24 | 24.8%
1302 [Executive Correspondence] | 0.19 | 19.2%
1301 [Office of the Deputy Administrator] | 0.18 | 18.9%
1305 [Resource Management Office] | 0.07 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.66 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.59 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.57 | 0.4%
1002 [OCRDI] | 0.36 | 63.2%
1001 [Office of the Administrator] | 0.21 | 36.8%
2101 [APHIS Depreciation] | 0.55 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.34 | 0.2%
3103 2200 [Transportation of Things] | 0.14 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.12 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.09 | 0.1%
3103 2535 [Office equipment] | 0.06 | 0.0%
3103 2400 [Printing and Reproduction] | 0.05 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.0%
3103 2534 [Structure (exterior)] | 0.03 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.03 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.01 | 0.0%
3103 2511 [Janitorial services] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 146.16 | 3.4%
+ 3103 [Field Operations] | 89.30 | 61.1%
3103 1100 [Personnel Compensation] | 30.26 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 17.11 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 13.31 | 77.8%
2604 [AQI Outreach] | 2.53 | 14.8%
2601 [Information Technology] | 1.02 | 6.0%
2603 [Lab Equipment] | 0.25 | 1.5%
3103 1200 [Personnel Benefits] | 10.93 | 12.2%
+ 1200 [MRPBS] | 6.67 | 7.5%
1201 [Administrative Services Division] | 2.89 | 43.4%
1205 [Human Resources Division] | 1.28 | 19.2%
1206 [Information Technology Division] | 1.22 | 18.3%
1204 [Financial Management Division] | 0.67 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.50 | 7.4%
1202 [Deputy Administrator's Office] | 0.12 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.82 | 4.3%
2105 [Unfunded Leave] | 2.74 | 3.1%
2103 [OPM Imputed Costs] | 2.63 | 2.9%
101 [Departmental Charges] | 2.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.69 | 1.9%
3103 2551 [Cooperating state agencies] | 1.41 | 1.6%
2107 [International Services] | 1.24 | 1.4%
2110 [Headquarters Allocation] | 1.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.99 | 1.1%
2108 [Telecom] | 0.90 | 1.0%
+ 1100 [Policy and Program Development] | 0.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.22 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.16 | 18.8%
1102 [Office of the Deputy Administrator] | 0.11 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.10 | 11.2%
1105 [Policy Analysis and Development] | 0.10 | 11.2%
1107 [Regulatory Analyis and Development] | 0.09 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.72 | 0.8%
+ 1400 [Other Support Costs] | 0.63 | 0.7%
1402 [Central Services] | 0.63 | 100.0%
3103 2600 [Supplies and Materials] | 0.62 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.55 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.54 | 0.6%
1304 [Public Affairs] | 0.16 | 30.1%
1303 [FOIA] | 0.13 | 24.8%
1302 [Executive Correspondence] | 0.10 | 19.2%
1301 [Office of the Deputy Administrator] | 0.10 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.37 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.33 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.31 | 0.4%
1002 [OCRDI] | 0.20 | 63.2%
1001 [Office of the Administrator] | 0.12 | 36.8%
2101 [APHIS Depreciation] | 0.30 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.19 | 0.2%
3103 2200 [Transportation of Things] | 0.08 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.07 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.01 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 26.31 | 18.0%
3101 1100 [Personnel Compensation] | 7.38 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 3.28 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.55 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.20 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3101 2540 [Contractual Services – Other] | 2.63 | 10.0%
3101 1200 [Personnel Benefits] | 2.50 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.24 | 8.5%
+ 1200 [MRPBS] | 1.28 | 4.9%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.25 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.10 | 4.2%
3101 2570 [Miscellaneous Services] | 0.91 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.71 | 2.7%
3101 2551 [Cooperating state agencies] | 0.67 | 2.5%
2105 [Unfunded Leave] | 0.53 | 2.0%
2103 [OPM Imputed Costs] | 0.50 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.40 | 1.5%
101 [Departmental Charges] | 0.39 | 1.5%
2107 [International Services] | 0.24 | 0.9%
2110 [Headquarters Allocation] | 0.21 | 0.8%
2108 [Telecom] | 0.17 | 0.7%
+ 1100 [Policy and Program Development] | 0.16 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.5%
+ 1400 [Other Support Costs] | 0.12 | 0.5%
1402 [Central Services] | 0.12 | 100.0%
3101 2568 [Maintenance of software] | 0.11 | 0.4%
3101 2600 [Supplies and Materials] | 0.11 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.07 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.2%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.05 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 19.06 | 13.0%
+ 3102 [Science and Technology] | 11.50 | 7.9%
3102 1100 [Personnel Compensation] | 3.27 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.93 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.50 | 77.8%
2604 [AQI Outreach] | 0.28 | 14.8%
2601 [Information Technology] | 0.12 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.79 | 15.6%
3102 1200 [Personnel Benefits] | 0.96 | 8.3%
+ 1200 [MRPBS] | 0.75 | 6.5%
1201 [Administrative Services Division] | 0.33 | 43.4%
1205 [Human Resources Division] | 0.14 | 19.2%
1206 [Information Technology Division] | 0.14 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.41 | 3.5%
2105 [Unfunded Leave] | 0.31 | 2.7%
2103 [OPM Imputed Costs] | 0.30 | 2.6%
101 [Departmental Charges] | 0.23 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.20 | 1.7%
3102 2533 [Space (interior)] | 0.17 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.14 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 1.1%
2110 [Headquarters Allocation] | 0.12 | 1.1%
2108 [Telecom] | 0.10 | 0.9%
+ 1100 [Policy and Program Development] | 0.10 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.08 | 0.7%
+ 1400 [Other Support Costs] | 0.07 | 0.6%
1402 [Central Services] | 0.07 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.06 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.05 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.03 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3102 2540 [Contractual Services – Other] | 0.02 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 64.41 | 1.5%
+ 3103 [Field Operations] | 43.51 | 67.6%
3103 1100 [Personnel Compensation] | 14.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8.34 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.49 | 77.8%
2604 [AQI Outreach] | 1.23 | 14.8%
2601 [Information Technology] | 0.50 | 6.0%
2603 [Lab Equipment] | 0.12 | 1.5%
3103 1200 [Personnel Benefits] | 5.32 | 12.2%
+ 1200 [MRPBS] | 3.25 | 7.5%
1201 [Administrative Services Division] | 1.41 | 43.4%
1205 [Human Resources Division] | 0.62 | 19.2%
1206 [Information Technology Division] | 0.59 | 18.3%
1204 [Financial Management Division] | 0.32 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.24 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.86 | 4.3%
2105 [Unfunded Leave] | 1.34 | 3.1%
2103 [OPM Imputed Costs] | 1.28 | 2.9%
101 [Departmental Charges] | 0.98 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.82 | 1.9%
3103 2551 [Cooperating state agencies] | 0.69 | 1.6%
2107 [International Services] | 0.60 | 1.4%
2110 [Headquarters Allocation] | 0.53 | 1.2%
3103 2570 [Miscellaneous Services] | 0.48 | 1.1%
2108 [Telecom] | 0.44 | 1.0%
+ 1100 [Policy and Program Development] | 0.42 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.35 | 0.8%
+ 1400 [Other Support Costs] | 0.31 | 0.7%
1402 [Central Services] | 0.31 | 100.0%
3103 2600 [Supplies and Materials] | 0.30 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.27 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.26 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.18 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.16 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.15 | 0.4%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.09 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 15.66 | 24.3%
+ 3102 [Science and Technology] | 3.83 | 6.0%
3102 1100 [Personnel Compensation] | 1.09 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.64 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.50 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.60 | 15.6%
3102 1200 [Personnel Benefits] | 0.32 | 8.3%
+ 1200 [MRPBS] | 0.25 | 6.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.14 | 3.5%
2105 [Unfunded Leave] | 0.10 | 2.7%
2103 [OPM Imputed Costs] | 0.10 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1.40 | 2.2%
3101 1100 [Personnel Compensation] | 0.39 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.18 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.14 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.14 | 10.0%
3101 1200 [Personnel Benefits] | 0.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.12 | 8.5%
+ 1200 [MRPBS] | 0.07 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 4.2%
3101 2570 [Miscellaneous Services] | 0.05 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 2.7%
3101 2551 [Cooperating state agencies] | 0.04 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.03 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 33.90 | 0.8%
+ 3101 [Headquarters] | 11.93 | 35.2%
3101 1100 [Personnel Compensation] | 3.34 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.49 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.16 | 77.8%
2604 [AQI Outreach] | 0.22 | 14.8%
2601 [Information Technology] | 0.09 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.19 | 10.0%
3101 1200 [Personnel Benefits] | 1.13 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.01 | 8.5%
+ 1200 [MRPBS] | 0.58 | 4.9%
1201 [Administrative Services Division] | 0.25 | 43.4%
1205 [Human Resources Division] | 0.11 | 19.2%
1206 [Information Technology Division] | 0.11 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.50 | 4.2%
3101 2570 [Miscellaneous Services] | 0.41 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.32 | 2.7%
3101 2551 [Cooperating state agencies] | 0.30 | 2.5%
2105 [Unfunded Leave] | 0.24 | 2.0%
2103 [OPM Imputed Costs] | 0.23 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.18 | 1.5%
101 [Departmental Charges] | 0.17 | 1.5%
2107 [International Services] | 0.11 | 0.9%
2110 [Headquarters Allocation] | 0.09 | 0.8%
2108 [Telecom] | 0.08 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.05 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 7.67 | 22.6%
3102 1100 [Personnel Compensation] | 2.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.00 | 77.8%
2604 [AQI Outreach] | 0.19 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.20 | 15.6%
3102 1200 [Personnel Benefits] | 0.64 | 8.3%
+ 1200 [MRPBS] | 0.50 | 6.5%
1201 [Administrative Services Division] | 0.22 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.27 | 3.5%
2105 [Unfunded Leave] | 0.21 | 2.7%
2103 [OPM Imputed Costs] | 0.20 | 2.6%
101 [Departmental Charges] | 0.15 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 1.7%
3102 2533 [Space (interior)] | 0.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 7.27 | 21.4%
+ 3103 [Field Operations] | 7.03 | 20.8%
3103 1100 [Personnel Compensation] | 2.38 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.35 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.05 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.86 | 12.2%
+ 1200 [MRPBS] | 0.53 | 7.5%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.10 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.30 | 4.3%
2105 [Unfunded Leave] | 0.22 | 3.1%
2103 [OPM Imputed Costs] | 0.21 | 2.9%
101 [Departmental Charges] | 0.16 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.13 | 1.9%
3103 2551 [Cooperating state agencies] | 0.11 | 1.6%
2107 [International Services] | 0.10 | 1.4%
2110 [Headquarters Allocation] | 0.09 | 1.2%
3103 2570 [Miscellaneous Services] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 1.0%
+ 1100 [Policy and Program Development] | 0.07 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.8%
+ 1400 [Other Support Costs] | 0.05 | 0.7%
1402 [Central Services] | 0.05 | 100.0%
3103 2600 [Supplies and Materials] | 0.05 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 22.23 | 0.5%
+ 3102 [Science and Technology] | 7.67 | 34.5%
3102 1100 [Personnel Compensation] | 2.18 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.28 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.00 | 77.8%
2604 [AQI Outreach] | 0.19 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.20 | 15.6%
3102 1200 [Personnel Benefits] | 0.64 | 8.3%
+ 1200 [MRPBS] | 0.50 | 6.5%
1201 [Administrative Services Division] | 0.22 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.27 | 3.5%
2105 [Unfunded Leave] | 0.21 | 2.7%
2103 [OPM Imputed Costs] | 0.20 | 2.6%
101 [Departmental Charges] | 0.15 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 1.7%
3102 2533 [Space (interior)] | 0.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 6.76 | 30.4%
+ 3101 [Headquarters] | 4.91 | 22.1%
3101 1100 [Personnel Compensation] | 1.38 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.61 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.48 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.49 | 10.0%
3101 1200 [Personnel Benefits] | 0.47 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.42 | 8.5%
+ 1200 [MRPBS] | 0.24 | 4.9%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 4.2%
3101 2570 [Miscellaneous Services] | 0.17 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 2.7%
3101 2551 [Cooperating state agencies] | 0.12 | 2.5%
2105 [Unfunded Leave] | 0.10 | 2.0%
2103 [OPM Imputed Costs] | 0.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.08 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 2.90 | 13.0%
3103 1100 [Personnel Compensation] | 0.98 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.56 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.43 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.35 | 12.2%
+ 1200 [MRPBS] | 0.22 | 7.5%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.12 | 4.3%
2105 [Unfunded Leave] | 0.09 | 3.1%
2103 [OPM Imputed Costs] | 0.09 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50103b [Design, present, receive general/required non AQI-related training] | 3,820.38 | 9.1%
+ 3103 [Field Operations] | 1,842.88 | 48.2%
3103 1100 [Personnel Compensation] | 624.41 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 353.19 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 274.76 | 77.8%
2604 [AQI Outreach] | 52.15 | 14.8%
2601 [Information Technology] | 21.15 | 6.0%
2603 [Lab Equipment] | 5.13 | 1.5%
3103 1200 [Personnel Benefits] | 225.50 | 12.2%
+ 1200 [MRPBS] | 137.68 | 7.5%
1201 [Administrative Services Division] | 59.73 | 43.4%
1205 [Human Resources Division] | 26.41 | 19.2%
1206 [Information Technology Division] | 25.13 | 18.3%
1204 [Financial Management Division] | 13.76 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.25 | 7.4%
1202 [Deputy Administrator's Office] | 2.40 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 78.89 | 4.3%
2105 [Unfunded Leave] | 56.60 | 3.1%
2103 [OPM Imputed Costs] | 54.21 | 2.9%
101 [Departmental Charges] | 41.50 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 34.86 | 1.9%
3103 2551 [Cooperating state agencies] | 29.04 | 1.6%
2107 [International Services] | 25.51 | 1.4%
2110 [Headquarters Allocation] | 22.44 | 1.2%
3103 2570 [Miscellaneous Services] | 20.39 | 1.1%
2108 [Telecom] | 18.66 | 1.0%
+ 1100 [Policy and Program Development] | 17.73 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.59 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.34 | 18.8%
1102 [Office of the Deputy Administrator] | 2.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.99 | 11.2%
1105 [Policy Analysis and Development] | 1.98 | 11.2%
1107 [Regulatory Analyis and Development] | 1.90 | 10.7%
1106 [Program Assessment and Accountability] | 1.70 | 9.6%
2102 [FECA Balance] | 14.95 | 0.8%
+ 1400 [Other Support Costs] | 13.08 | 0.7%
1402 [Central Services] | 13.08 | 100.0%
3103 2600 [Supplies and Materials] | 12.79 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.41 | 0.6%
+ 1300 [Legislative and Public Affairs] | 11.08 | 0.6%
1304 [Public Affairs] | 3.33 | 30.1%
1303 [FOIA] | 2.74 | 24.8%
1302 [Executive Correspondence] | 2.13 | 19.2%
1301 [Office of the Deputy Administrator] | 2.10 | 18.9%
1305 [Resource Management Office] | 0.76 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.55 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 6.73 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.47 | 0.4%
1002 [OCRDI] | 4.09 | 63.2%
1001 [Office of the Administrator] | 2.38 | 36.8%
2101 [APHIS Depreciation] | 6.28 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 3.91 | 0.2%
3103 2200 [Transportation of Things] | 1.57 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.34 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.07 | 0.1%
3103 2535 [Office equipment] | 0.63 | 0.0%
3103 2400 [Printing and Reproduction] | 0.61 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.37 | 0.0%
3103 2534 [Structure (exterior)] | 0.37 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.36 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.28 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.23 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.23 | 0.0%
2104 [Unemployment Compensation] | 0.20 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.11 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.09 | 0.0%
2109 [Judgment Fund] | 0.06 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1,210.72 | 31.7%
3101 1100 [Personnel Compensation] | 339.45 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 150.98 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 117.46 | 77.8%
2604 [AQI Outreach] | 22.29 | 14.8%
2601 [Information Technology] | 9.04 | 6.0%
2603 [Lab Equipment] | 2.19 | 1.5%
3101 2540 [Contractual Services – Other] | 121.07 | 10.0%
3101 1200 [Personnel Benefits] | 114.99 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 102.92 | 8.5%
+ 1200 [MRPBS] | 58.85 | 4.9%
1201 [Administrative Services Division] | 25.53 | 43.4%
1205 [Human Resources Division] | 11.29 | 19.2%
1206 [Information Technology Division] | 10.74 | 18.3%
1204 [Financial Management Division] | 5.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 4.38 | 7.4%
1202 [Deputy Administrator's Office] | 1.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 50.67 | 4.2%
3101 2570 [Miscellaneous Services] | 42.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 32.76 | 2.7%
3101 2551 [Cooperating state agencies] | 30.64 | 2.5%
2105 [Unfunded Leave] | 24.19 | 2.0%
2103 [OPM Imputed Costs] | 23.17 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 18.53 | 1.5%
101 [Departmental Charges] | 17.74 | 1.5%
2107 [International Services] | 10.90 | 0.9%
2110 [Headquarters Allocation] | 9.59 | 0.8%
2108 [Telecom] | 7.98 | 0.7%
+ 1100 [Policy and Program Development] | 7.58 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 1.96 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.43 | 18.8%
1102 [Office of the Deputy Administrator] | 0.95 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.85 | 11.2%
1105 [Policy Analysis and Development] | 0.85 | 11.2%
1107 [Regulatory Analyis and Development] | 0.81 | 10.7%
1106 [Program Assessment and Accountability] | 0.73 | 9.6%
2102 [FECA Balance] | 6.39 | 0.5%
+ 1400 [Other Support Costs] | 5.59 | 0.5%
1402 [Central Services] | 5.59 | 100.0%
3101 2568 [Maintenance of software] | 5.19 | 0.4%
3101 2600 [Supplies and Materials] | 4.96 | 0.4%
+ 1300 [Legislative and Public Affairs] | 4.74 | 0.4%
1304 [Public Affairs] | 1.42 | 30.1%
1303 [FOIA] | 1.17 | 24.8%
1302 [Executive Correspondence] | 0.91 | 19.2%
1301 [Office of the Deputy Administrator] | 0.90 | 18.9%
1305 [Resource Management Office] | 0.32 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 3.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 2.77 | 0.2%
1002 [OCRDI] | 1.75 | 63.2%
1001 [Office of the Administrator] | 1.02 | 36.8%
2101 [APHIS Depreciation] | 2.68 | 0.2%
3101 2200 [Transportation of Things] | 2.32 | 0.2%
3101 2514 [Federal protection service] | 2.21 | 0.2%
3101 2400 [Printing and Reproduction] | 2.05 | 0.2%
3101 2544 [Architectural and engineering contracts] | 1.61 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.05 | 0.1%
3101 2580 [Fees] | 0.45 | 0.0%
3101 3100 [Equipment] | 0.38 | 0.0%
3101 2511 [Janitorial services] | 0.17 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.10 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.10 | 0.0%
3101 2528 [Health units] | 0.10 | 0.0%
3101 2550 [Agreements] | 0.09 | 0.0%
2104 [Unemployment Compensation] | 0.09 | 0.0%
3101 2576 [Medical and dental care] | 0.07 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.04 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.04 | 0.0%
3101 2583 [Administrative management fee] | 0.04 | 0.0%
3101 2535 [Office equipment] | 0.03 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.03 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.02 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45103b [Design, create, receive non AQI-related training] | 300.19 | 7.9%
+ 4010 [Budget and Finance] | 227.76 | 6.0%
+ 3101 [Headquarters] | 161.48 | 70.9%
3101 1100 [Personnel Compensation] | 45.28 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 20.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 15.67 | 77.8%
2604 [AQI Outreach] | 2.97 | 14.8%
2601 [Information Technology] | 1.21 | 6.0%
2603 [Lab Equipment] | 0.29 | 1.5%
3101 2540 [Contractual Services – Other] | 16.15 | 10.0%
3101 1200 [Personnel Benefits] | 15.34 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 13.73 | 8.5%
+ 1200 [MRPBS] | 7.85 | 4.9%
1201 [Administrative Services Division] | 3.41 | 43.4%
1205 [Human Resources Division] | 1.51 | 19.2%
1206 [Information Technology Division] | 1.43 | 18.3%
1204 [Financial Management Division] | 0.78 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.58 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 6.76 | 4.2%
3101 2570 [Miscellaneous Services] | 5.61 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 4.37 | 2.7%
3101 2551 [Cooperating state agencies] | 4.09 | 2.5%
2105 [Unfunded Leave] | 3.23 | 2.0%
2103 [OPM Imputed Costs] | 3.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 2.47 | 1.5%
101 [Departmental Charges] | 2.37 | 1.5%
2107 [International Services] | 1.45 | 0.9%
2110 [Headquarters Allocation] | 1.28 | 0.8%
2108 [Telecom] | 1.06 | 0.7%
+ 1100 [Policy and Program Development] | 1.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.19 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.11 | 11.2%
1105 [Policy Analysis and Development] | 0.11 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.85 | 0.5%
+ 1400 [Other Support Costs] | 0.75 | 0.5%
1402 [Central Services] | 0.75 | 100.0%
3101 2568 [Maintenance of software] | 0.69 | 0.4%
3101 2600 [Supplies and Materials] | 0.66 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.63 | 0.4%
1304 [Public Affairs] | 0.19 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.12 | 19.2%
1301 [Office of the Deputy Administrator] | 0.12 | 18.9%
1305 [Resource Management Office] | 0.04 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.42 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.37 | 0.2%
1002 [OCRDI] | 0.23 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.36 | 0.2%
3101 2200 [Transportation of Things] | 0.31 | 0.2%
3101 2514 [Federal protection service] | 0.29 | 0.2%
3101 2400 [Printing and Reproduction] | 0.27 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.21 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.14 | 0.1%
3101 2580 [Fees] | 0.06 | 0.0%
3101 3100 [Equipment] | 0.05 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 30.48 | 13.4%
3103 1100 [Personnel Compensation] | 10.33 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.84 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.54 | 77.8%
2604 [AQI Outreach] | 0.86 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.73 | 12.2%
+ 1200 [MRPBS] | 2.28 | 7.5%
1201 [Administrative Services Division] | 0.99 | 43.4%
1205 [Human Resources Division] | 0.44 | 19.2%
1206 [Information Technology Division] | 0.42 | 18.3%
1204 [Financial Management Division] | 0.23 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.30 | 4.3%
2105 [Unfunded Leave] | 0.94 | 3.1%
2103 [OPM Imputed Costs] | 0.90 | 2.9%
101 [Departmental Charges] | 0.69 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.58 | 1.9%
3103 2551 [Cooperating state agencies] | 0.48 | 1.6%
2107 [International Services] | 0.42 | 1.4%
2110 [Headquarters Allocation] | 0.37 | 1.2%
3103 2570 [Miscellaneous Services] | 0.34 | 1.1%
2108 [Telecom] | 0.31 | 1.0%
+ 1100 [Policy and Program Development] | 0.29 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.25 | 0.8%
+ 1400 [Other Support Costs] | 0.22 | 0.7%
1402 [Central Services] | 0.22 | 100.0%
3103 2600 [Supplies and Materials] | 0.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 25.50 | 11.2%
+ 3102 [Science and Technology] | 10.30 | 4.5%
3102 1100 [Personnel Compensation] | 2.93 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.34 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.61 | 15.6%
3102 1200 [Personnel Benefits] | 0.86 | 8.3%
+ 1200 [MRPBS] | 0.67 | 6.5%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.36 | 3.5%
2105 [Unfunded Leave] | 0.28 | 2.7%
2103 [OPM Imputed Costs] | 0.26 | 2.6%
101 [Departmental Charges] | 0.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 1.7%
3102 2533 [Space (interior)] | 0.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 1.1%
2110 [Headquarters Allocation] | 0.11 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 130.89 | 3.4%
+ 3103 [Field Operations] | 79.96 | 61.1%
3103 1100 [Personnel Compensation] | 27.09 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 15.32 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 11.92 | 77.8%
2604 [AQI Outreach] | 2.26 | 14.8%
2601 [Information Technology] | 0.92 | 6.0%
2603 [Lab Equipment] | 0.22 | 1.5%
3103 1200 [Personnel Benefits] | 9.78 | 12.2%
+ 1200 [MRPBS] | 5.97 | 7.5%
1201 [Administrative Services Division] | 2.59 | 43.4%
1205 [Human Resources Division] | 1.15 | 19.2%
1206 [Information Technology Division] | 1.09 | 18.3%
1204 [Financial Management Division] | 0.60 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.44 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 3.42 | 4.3%
2105 [Unfunded Leave] | 2.46 | 3.1%
2103 [OPM Imputed Costs] | 2.35 | 2.9%
101 [Departmental Charges] | 1.80 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.51 | 1.9%
3103 2551 [Cooperating state agencies] | 1.26 | 1.6%
2107 [International Services] | 1.11 | 1.4%
2110 [Headquarters Allocation] | 0.97 | 1.2%
3103 2570 [Miscellaneous Services] | 0.88 | 1.1%
2108 [Telecom] | 0.81 | 1.0%
+ 1100 [Policy and Program Development] | 0.77 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.65 | 0.8%
+ 1400 [Other Support Costs] | 0.57 | 0.7%
1402 [Central Services] | 0.57 | 100.0%
3103 2600 [Supplies and Materials] | 0.55 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.50 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.48 | 0.6%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.33 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.29 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.28 | 0.4%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.27 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.17 | 0.2%
3103 2200 [Transportation of Things] | 0.07 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.05 | 0.1%
3103 2535 [Office equipment] | 0.03 | 0.0%
3103 2400 [Printing and Reproduction] | 0.03 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.0%
3103 2534 [Structure (exterior)] | 0.02 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.02 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 23.56 | 18.0%
3101 1100 [Personnel Compensation] | 6.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.94 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 2.29 | 77.8%
2604 [AQI Outreach] | 0.43 | 14.8%
2601 [Information Technology] | 0.18 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3101 2540 [Contractual Services – Other] | 2.36 | 10.0%
3101 1200 [Personnel Benefits] | 2.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 2.00 | 8.5%
+ 1200 [MRPBS] | 1.15 | 4.9%
1201 [Administrative Services Division] | 0.50 | 43.4%
1205 [Human Resources Division] | 0.22 | 19.2%
1206 [Information Technology Division] | 0.21 | 18.3%
1204 [Financial Management Division] | 0.11 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.99 | 4.2%
3101 2570 [Miscellaneous Services] | 0.82 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.64 | 2.7%
3101 2551 [Cooperating state agencies] | 0.60 | 2.5%
2105 [Unfunded Leave] | 0.47 | 2.0%
2103 [OPM Imputed Costs] | 0.45 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.36 | 1.5%
101 [Departmental Charges] | 0.35 | 1.5%
2107 [International Services] | 0.21 | 0.9%
2110 [Headquarters Allocation] | 0.19 | 0.8%
2108 [Telecom] | 0.16 | 0.7%
+ 1100 [Policy and Program Development] | 0.15 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.12 | 0.5%
+ 1400 [Other Support Costs] | 0.11 | 0.5%
1402 [Central Services] | 0.11 | 100.0%
3101 2568 [Maintenance of software] | 0.10 | 0.4%
3101 2600 [Supplies and Materials] | 0.10 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.09 | 0.4%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.06 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.05 | 0.2%
3101 2200 [Transportation of Things] | 0.05 | 0.2%
3101 2514 [Federal protection service] | 0.04 | 0.2%
3101 2400 [Printing and Reproduction] | 0.04 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.03 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 17.06 | 13.0%
+ 3102 [Science and Technology] | 10.30 | 7.9%
3102 1100 [Personnel Compensation] | 2.93 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.73 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.34 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3102 2551 [Cooperating state agencies] | 1.61 | 15.6%
3102 1200 [Personnel Benefits] | 0.86 | 8.3%
+ 1200 [MRPBS] | 0.67 | 6.5%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.36 | 3.5%
2105 [Unfunded Leave] | 0.28 | 2.7%
2103 [OPM Imputed Costs] | 0.26 | 2.6%
101 [Departmental Charges] | 0.20 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.18 | 1.7%
3102 2533 [Space (interior)] | 0.15 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.13 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.12 | 1.1%
2110 [Headquarters Allocation] | 0.11 | 1.1%
2108 [Telecom] | 0.09 | 0.9%
+ 1100 [Policy and Program Development] | 0.09 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.7%
+ 1400 [Other Support Costs] | 0.06 | 0.6%
1402 [Central Services] | 0.06 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.06 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.5%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.04 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.04 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.02 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 57.68 | 1.5%
+ 3103 [Field Operations] | 38.97 | 67.6%
3103 1100 [Personnel Compensation] | 13.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 7.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.81 | 77.8%
2604 [AQI Outreach] | 1.10 | 14.8%
2601 [Information Technology] | 0.45 | 6.0%
2603 [Lab Equipment] | 0.11 | 1.5%
3103 1200 [Personnel Benefits] | 4.77 | 12.2%
+ 1200 [MRPBS] | 2.91 | 7.5%
1201 [Administrative Services Division] | 1.26 | 43.4%
1205 [Human Resources Division] | 0.56 | 19.2%
1206 [Information Technology Division] | 0.53 | 18.3%
1204 [Financial Management Division] | 0.29 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.22 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.67 | 4.3%
2105 [Unfunded Leave] | 1.20 | 3.1%
2103 [OPM Imputed Costs] | 1.15 | 2.9%
101 [Departmental Charges] | 0.88 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.74 | 1.9%
3103 2551 [Cooperating state agencies] | 0.61 | 1.6%
2107 [International Services] | 0.54 | 1.4%
2110 [Headquarters Allocation] | 0.47 | 1.2%
3103 2570 [Miscellaneous Services] | 0.43 | 1.1%
2108 [Telecom] | 0.39 | 1.0%
+ 1100 [Policy and Program Development] | 0.37 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.10 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.07 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.32 | 0.8%
+ 1400 [Other Support Costs] | 0.28 | 0.7%
1402 [Central Services] | 0.28 | 100.0%
3103 2600 [Supplies and Materials] | 0.27 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.24 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.23 | 0.6%
1304 [Public Affairs] | 0.07 | 30.1%
1303 [FOIA] | 0.06 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.16 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.14 | 0.4%
1002 [OCRDI] | 0.09 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.13 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.08 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 14.02 | 24.3%
+ 3102 [Science and Technology] | 3.43 | 6.0%
3102 1100 [Personnel Compensation] | 0.98 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.58 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.45 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.54 | 15.6%
3102 1200 [Personnel Benefits] | 0.29 | 8.3%
+ 1200 [MRPBS] | 0.22 | 6.5%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.12 | 3.5%
2105 [Unfunded Leave] | 0.09 | 2.7%
2103 [OPM Imputed Costs] | 0.09 | 2.6%
101 [Departmental Charges] | 0.07 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 1.7%
3102 2533 [Space (interior)] | 0.05 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 1.26 | 2.2%
3101 1100 [Personnel Compensation] | 0.35 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.16 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.12 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.13 | 10.0%
3101 1200 [Personnel Benefits] | 0.12 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.11 | 8.5%
+ 1200 [MRPBS] | 0.06 | 4.9%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 4.2%
3101 2570 [Miscellaneous Services] | 0.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.03 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 30.36 | 0.8%
+ 3101 [Headquarters] | 10.68 | 35.2%
3101 1100 [Personnel Compensation] | 3.00 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.33 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.04 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.07 | 10.0%
3101 1200 [Personnel Benefits] | 1.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.91 | 8.5%
+ 1200 [MRPBS] | 0.52 | 4.9%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.45 | 4.2%
3101 2570 [Miscellaneous Services] | 0.37 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.29 | 2.7%
3101 2551 [Cooperating state agencies] | 0.27 | 2.5%
2105 [Unfunded Leave] | 0.21 | 2.0%
2103 [OPM Imputed Costs] | 0.20 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.16 | 1.5%
101 [Departmental Charges] | 0.16 | 1.5%
2107 [International Services] | 0.10 | 0.9%
2110 [Headquarters Allocation] | 0.08 | 0.8%
2108 [Telecom] | 0.07 | 0.7%
+ 1100 [Policy and Program Development] | 0.07 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.5%
+ 1400 [Other Support Costs] | 0.05 | 0.5%
1402 [Central Services] | 0.05 | 100.0%
3101 2568 [Maintenance of software] | 0.05 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 6.87 | 22.6%
3102 1100 [Personnel Compensation] | 1.95 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.90 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.07 | 15.6%
3102 1200 [Personnel Benefits] | 0.57 | 8.3%
+ 1200 [MRPBS] | 0.45 | 6.5%
1201 [Administrative Services Division] | 0.19 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.24 | 3.5%
2105 [Unfunded Leave] | 0.18 | 2.7%
2103 [OPM Imputed Costs] | 0.18 | 2.6%
101 [Departmental Charges] | 0.14 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 1.7%
3102 2533 [Space (interior)] | 0.10 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 1.1%
2110 [Headquarters Allocation] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 6.51 | 21.4%
+ 3103 [Field Operations] | 6.30 | 20.8%
3103 1100 [Personnel Compensation] | 2.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.94 | 77.8%
2604 [AQI Outreach] | 0.18 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 0.77 | 12.2%
+ 1200 [MRPBS] | 0.47 | 7.5%
1201 [Administrative Services Division] | 0.20 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.27 | 4.3%
2105 [Unfunded Leave] | 0.19 | 3.1%
2103 [OPM Imputed Costs] | 0.19 | 2.9%
101 [Departmental Charges] | 0.14 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.12 | 1.9%
3103 2551 [Cooperating state agencies] | 0.10 | 1.6%
2107 [International Services] | 0.09 | 1.4%
2110 [Headquarters Allocation] | 0.08 | 1.2%
3103 2570 [Miscellaneous Services] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 1.0%
+ 1100 [Policy and Program Development] | 0.06 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.8%
+ 1400 [Other Support Costs] | 0.04 | 0.7%
1402 [Central Services] | 0.04 | 100.0%
3103 2600 [Supplies and Materials] | 0.04 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.03 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 19.91 | 0.5%
+ 3102 [Science and Technology] | 6.87 | 34.5%
3102 1100 [Personnel Compensation] | 1.95 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.15 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.90 | 77.8%
2604 [AQI Outreach] | 0.17 | 14.8%
2601 [Information Technology] | 0.07 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.07 | 15.6%
3102 1200 [Personnel Benefits] | 0.57 | 8.3%
+ 1200 [MRPBS] | 0.45 | 6.5%
1201 [Administrative Services Division] | 0.19 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.08 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.24 | 3.5%
2105 [Unfunded Leave] | 0.18 | 2.7%
2103 [OPM Imputed Costs] | 0.18 | 2.6%
101 [Departmental Charges] | 0.14 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 1.7%
3102 2533 [Space (interior)] | 0.10 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.08 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 1.1%
2110 [Headquarters Allocation] | 0.07 | 1.1%
2108 [Telecom] | 0.06 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 6.05 | 30.4%
+ 3101 [Headquarters] | 4.40 | 22.1%
3101 1100 [Personnel Compensation] | 1.23 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.55 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.43 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.44 | 10.0%
3101 1200 [Personnel Benefits] | 0.42 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.37 | 8.5%
+ 1200 [MRPBS] | 0.21 | 4.9%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 4.2%
3101 2570 [Miscellaneous Services] | 0.15 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 2.7%
3101 2551 [Cooperating state agencies] | 0.11 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.08 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.06 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 2.59 | 13.0%
3103 1100 [Personnel Compensation] | 0.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.50 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.39 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.32 | 12.2%
+ 1200 [MRPBS] | 0.19 | 7.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.11 | 4.3%
2105 [Unfunded Leave] | 0.08 | 3.1%
2103 [OPM Imputed Costs] | 0.08 | 2.9%
101 [Departmental Charges] | 0.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50126 [AQI Outreach] | 2,950.83 | 7.0%
+ 3103 [Field Operations] | 1,933.11 | 65.5%
3103 1100 [Personnel Compensation] | 654.98 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 370.48 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 288.21 | 77.8%
2604 [AQI Outreach] | 54.70 | 14.8%
2601 [Information Technology] | 22.18 | 6.0%
2603 [Lab Equipment] | 5.38 | 1.5%
3103 1200 [Personnel Benefits] | 236.54 | 12.2%
+ 1200 [MRPBS] | 144.42 | 7.5%
1201 [Administrative Services Division] | 62.65 | 43.4%
1205 [Human Resources Division] | 27.71 | 19.2%
1206 [Information Technology Division] | 26.36 | 18.3%
1204 [Financial Management Division] | 14.43 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 10.76 | 7.4%
1202 [Deputy Administrator's Office] | 2.51 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 82.76 | 4.3%
2105 [Unfunded Leave] | 59.37 | 3.1%
2103 [OPM Imputed Costs] | 56.86 | 2.9%
101 [Departmental Charges] | 43.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 36.56 | 1.9%
3103 2551 [Cooperating state agencies] | 30.46 | 1.6%
2107 [International Services] | 26.76 | 1.4%
2110 [Headquarters Allocation] | 23.54 | 1.2%
3103 2570 [Miscellaneous Services] | 21.39 | 1.1%
2108 [Telecom] | 19.58 | 1.0%
+ 1100 [Policy and Program Development] | 18.60 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 4.81 | 25.9%
1104 [Program Evaluation and Decision Support] | 3.50 | 18.8%
1102 [Office of the Deputy Administrator] | 2.34 | 12.6%
1101 [Budget and Program Analysis Staff] | 2.09 | 11.2%
1105 [Policy Analysis and Development] | 2.08 | 11.2%
1107 [Regulatory Analyis and Development] | 1.99 | 10.7%
1106 [Program Assessment and Accountability] | 1.79 | 9.6%
2102 [FECA Balance] | 15.68 | 0.8%
+ 1400 [Other Support Costs] | 13.72 | 0.7%
1402 [Central Services] | 13.72 | 100.0%
3103 2600 [Supplies and Materials] | 13.41 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 11.97 | 0.6%
+ 1300 [Legislative and Public Affairs] | 11.62 | 0.6%
1304 [Public Affairs] | 3.49 | 30.1%
1303 [FOIA] | 2.88 | 24.8%
1302 [Executive Correspondence] | 2.23 | 19.2%
1301 [Office of the Deputy Administrator] | 2.20 | 18.9%
1305 [Resource Management Office] | 0.79 | 6.8%
1306 [LPS EEO] | 0.03 | 0.3%
3103 2540 [Contractual Services – Other] | 7.92 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 7.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 6.79 | 0.4%
1002 [OCRDI] | 4.29 | 63.2%
1001 [Office of the Administrator] | 2.50 | 36.8%
2101 [APHIS Depreciation] | 6.59 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 4.10 | 0.2%
3103 2200 [Transportation of Things] | 1.64 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.41 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 1.12 | 0.1%
3103 2535 [Office equipment] | 0.66 | 0.0%
3103 2400 [Printing and Reproduction] | 0.64 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.39 | 0.0%
3103 2534 [Structure (exterior)] | 0.38 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.37 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.29 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.25 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.24 | 0.0%
2104 [Unemployment Compensation] | 0.21 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.14 | 0.0%
3103 2580 [Fees] | 0.12 | 0.0%
3103 2591 [Construction Contracts] | 0.10 | 0.0%
3103 2511 [Janitorial services] | 0.10 | 0.0%
2109 [Judgment Fund] | 0.07 | 0.0%
3103 4210 [Insurance Claims] | 0.05 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.04 | 0.0%
3103 2533 [Space (interior)] | 0.04 | 0.0%
3103 3100 [Equipment] | 0.03 | 0.0%
3103 2500 [Other Services] | 0.02 | 0.0%
3103 2528 [Health units] | 0.02 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.02 | 0.0%
3103 2539 [Office furniture] | 0.02 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.01 | 0.0%
3103 2550 [Agreements] | 0.01 | 0.0%
3103 2583 [Administrative management fee] | 0.01 | 0.0%
3103 2585 [Court Reporter Fees] | 0.01 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.01 | 0.0%
3103 2538 [Telephone equipment] | 0.01 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 345.94 | 11.7%
3101 1100 [Personnel Compensation] | 96.99 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 33.56 | 77.8%
2604 [AQI Outreach] | 6.37 | 14.8%
2601 [Information Technology] | 2.58 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3101 2540 [Contractual Services – Other] | 34.59 | 10.0%
3101 1200 [Personnel Benefits] | 32.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.41 | 8.5%
+ 1200 [MRPBS] | 16.82 | 4.9%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.48 | 4.2%
3101 2570 [Miscellaneous Services] | 12.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.36 | 2.7%
3101 2551 [Cooperating state agencies] | 8.75 | 2.5%
2105 [Unfunded Leave] | 6.91 | 2.0%
2103 [OPM Imputed Costs] | 6.62 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.29 | 1.5%
101 [Departmental Charges] | 5.07 | 1.5%
2107 [International Services] | 3.12 | 0.9%
2110 [Headquarters Allocation] | 2.74 | 0.8%
2108 [Telecom] | 2.28 | 0.7%
+ 1100 [Policy and Program Development] | 2.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.5%
+ 1400 [Other Support Costs] | 1.60 | 0.5%
1402 [Central Services] | 1.60 | 100.0%
3101 2568 [Maintenance of software] | 1.48 | 0.4%
3101 2600 [Supplies and Materials] | 1.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.91 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.2%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.2%
3101 2200 [Transportation of Things] | 0.66 | 0.2%
3101 2514 [Federal protection service] | 0.63 | 0.2%
3101 2400 [Printing and Reproduction] | 0.58 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45126 [AQI Outreach] | 311.39 | 10.6%
+ 4010 [Budget and Finance] | 175.92 | 6.0%
+ 3101 [Headquarters] | 124.73 | 70.9%
3101 1100 [Personnel Compensation] | 34.97 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 15.55 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 12.10 | 77.8%
2604 [AQI Outreach] | 2.30 | 14.8%
2601 [Information Technology] | 0.93 | 6.0%
2603 [Lab Equipment] | 0.23 | 1.5%
3101 2540 [Contractual Services – Other] | 12.47 | 10.0%
3101 1200 [Personnel Benefits] | 11.85 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10.60 | 8.5%
+ 1200 [MRPBS] | 6.06 | 4.9%
1201 [Administrative Services Division] | 2.63 | 43.4%
1205 [Human Resources Division] | 1.16 | 19.2%
1206 [Information Technology Division] | 1.11 | 18.3%
1204 [Financial Management Division] | 0.61 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.45 | 7.4%
1202 [Deputy Administrator's Office] | 0.11 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 5.22 | 4.2%
3101 2570 [Miscellaneous Services] | 4.33 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.37 | 2.7%
3101 2551 [Cooperating state agencies] | 3.16 | 2.5%
2105 [Unfunded Leave] | 2.49 | 2.0%
2103 [OPM Imputed Costs] | 2.39 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.91 | 1.5%
101 [Departmental Charges] | 1.83 | 1.5%
2107 [International Services] | 1.12 | 0.9%
2110 [Headquarters Allocation] | 0.99 | 0.8%
2108 [Telecom] | 0.82 | 0.7%
+ 1100 [Policy and Program Development] | 0.78 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.20 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.15 | 18.8%
1102 [Office of the Deputy Administrator] | 0.10 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.09 | 11.2%
1105 [Policy Analysis and Development] | 0.09 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.08 | 9.6%
2102 [FECA Balance] | 0.66 | 0.5%
+ 1400 [Other Support Costs] | 0.58 | 0.5%
1402 [Central Services] | 0.58 | 100.0%
3101 2568 [Maintenance of software] | 0.53 | 0.4%
3101 2600 [Supplies and Materials] | 0.51 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.49 | 0.4%
1304 [Public Affairs] | 0.15 | 30.1%
1303 [FOIA] | 0.12 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.33 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.29 | 0.2%
1002 [OCRDI] | 0.18 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.28 | 0.2%
3101 2200 [Transportation of Things] | 0.24 | 0.2%
3101 2514 [Federal protection service] | 0.23 | 0.2%
3101 2400 [Printing and Reproduction] | 0.21 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.17 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.11 | 0.1%
3101 2580 [Fees] | 0.05 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 23.54 | 13.4%
3103 1100 [Personnel Compensation] | 7.98 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.51 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.51 | 77.8%
2604 [AQI Outreach] | 0.67 | 14.8%
2601 [Information Technology] | 0.27 | 6.0%
2603 [Lab Equipment] | 0.07 | 1.5%
3103 1200 [Personnel Benefits] | 2.88 | 12.2%
+ 1200 [MRPBS] | 1.76 | 7.5%
1201 [Administrative Services Division] | 0.76 | 43.4%
1205 [Human Resources Division] | 0.34 | 19.2%
1206 [Information Technology Division] | 0.32 | 18.3%
1204 [Financial Management Division] | 0.18 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.01 | 4.3%
2105 [Unfunded Leave] | 0.72 | 3.1%
2103 [OPM Imputed Costs] | 0.69 | 2.9%
101 [Departmental Charges] | 0.53 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.45 | 1.9%
3103 2551 [Cooperating state agencies] | 0.37 | 1.6%
2107 [International Services] | 0.33 | 1.4%
2110 [Headquarters Allocation] | 0.29 | 1.2%
3103 2570 [Miscellaneous Services] | 0.26 | 1.1%
2108 [Telecom] | 0.24 | 1.0%
+ 1100 [Policy and Program Development] | 0.23 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.17 | 0.7%
1402 [Central Services] | 0.17 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.15 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.10 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 19.70 | 11.2%
+ 3102 [Science and Technology] | 7.95 | 4.5%
3102 1100 [Personnel Compensation] | 2.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.33 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.04 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.24 | 15.6%
3102 1200 [Personnel Benefits] | 0.66 | 8.3%
+ 1200 [MRPBS] | 0.52 | 6.5%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.28 | 3.5%
2105 [Unfunded Leave] | 0.21 | 2.7%
2103 [OPM Imputed Costs] | 0.20 | 2.6%
101 [Departmental Charges] | 0.16 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.10 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 101.10 | 3.4%
+ 3103 [Field Operations] | 61.76 | 61.1%
3103 1100 [Personnel Compensation] | 20.93 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 11.84 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 9.21 | 77.8%
2604 [AQI Outreach] | 1.75 | 14.8%
2601 [Information Technology] | 0.71 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3103 1200 [Personnel Benefits] | 7.56 | 12.2%
+ 1200 [MRPBS] | 4.61 | 7.5%
1201 [Administrative Services Division] | 2.00 | 43.4%
1205 [Human Resources Division] | 0.89 | 19.2%
1206 [Information Technology Division] | 0.84 | 18.3%
1204 [Financial Management Division] | 0.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.64 | 4.3%
2105 [Unfunded Leave] | 1.90 | 3.1%
2103 [OPM Imputed Costs] | 1.82 | 2.9%
101 [Departmental Charges] | 1.39 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.17 | 1.9%
3103 2551 [Cooperating state agencies] | 0.97 | 1.6%
2107 [International Services] | 0.85 | 1.4%
2110 [Headquarters Allocation] | 0.75 | 1.2%
3103 2570 [Miscellaneous Services] | 0.68 | 1.1%
2108 [Telecom] | 0.63 | 1.0%
+ 1100 [Policy and Program Development] | 0.59 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.50 | 0.8%
+ 1400 [Other Support Costs] | 0.44 | 0.7%
1402 [Central Services] | 0.44 | 100.0%
3103 2600 [Supplies and Materials] | 0.43 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.38 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.6%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.25 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.23 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.4%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.05 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.04 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 18.20 | 18.0%
3101 1100 [Personnel Compensation] | 5.10 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.27 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.77 | 77.8%
2604 [AQI Outreach] | 0.34 | 14.8%
2601 [Information Technology] | 0.14 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.82 | 10.0%
3101 1200 [Personnel Benefits] | 1.73 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.55 | 8.5%
+ 1200 [MRPBS] | 0.88 | 4.9%
1201 [Administrative Services Division] | 0.38 | 43.4%
1205 [Human Resources Division] | 0.17 | 19.2%
1206 [Information Technology Division] | 0.16 | 18.3%
1204 [Financial Management Division] | 0.09 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.76 | 4.2%
3101 2570 [Miscellaneous Services] | 0.63 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.49 | 2.7%
3101 2551 [Cooperating state agencies] | 0.46 | 2.5%
2105 [Unfunded Leave] | 0.36 | 2.0%
2103 [OPM Imputed Costs] | 0.35 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.28 | 1.5%
101 [Departmental Charges] | 0.27 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.12 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.10 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.08 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 13.18 | 13.0%
+ 3102 [Science and Technology] | 7.95 | 7.9%
3102 1100 [Personnel Compensation] | 2.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.33 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 1.04 | 77.8%
2604 [AQI Outreach] | 0.20 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.24 | 15.6%
3102 1200 [Personnel Benefits] | 0.66 | 8.3%
+ 1200 [MRPBS] | 0.52 | 6.5%
1201 [Administrative Services Division] | 0.23 | 43.4%
1205 [Human Resources Division] | 0.10 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.28 | 3.5%
2105 [Unfunded Leave] | 0.21 | 2.7%
2103 [OPM Imputed Costs] | 0.20 | 2.6%
101 [Departmental Charges] | 0.16 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.14 | 1.7%
3102 2533 [Space (interior)] | 0.12 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.10 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.07 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.06 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 44.55 | 1.5%
+ 3103 [Field Operations] | 30.10 | 67.6%
3103 1100 [Personnel Compensation] | 10.20 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.77 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.49 | 77.8%
2604 [AQI Outreach] | 0.85 | 14.8%
2601 [Information Technology] | 0.35 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.68 | 12.2%
+ 1200 [MRPBS] | 2.25 | 7.5%
1201 [Administrative Services Division] | 0.98 | 43.4%
1205 [Human Resources Division] | 0.43 | 19.2%
1206 [Information Technology Division] | 0.41 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.17 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.29 | 4.3%
2105 [Unfunded Leave] | 0.92 | 3.1%
2103 [OPM Imputed Costs] | 0.89 | 2.9%
101 [Departmental Charges] | 0.68 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.57 | 1.9%
3103 2551 [Cooperating state agencies] | 0.47 | 1.6%
2107 [International Services] | 0.42 | 1.4%
2110 [Headquarters Allocation] | 0.37 | 1.2%
3103 2570 [Miscellaneous Services] | 0.33 | 1.1%
2108 [Telecom] | 0.30 | 1.0%
+ 1100 [Policy and Program Development] | 0.29 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.8%
+ 1400 [Other Support Costs] | 0.21 | 0.7%
1402 [Central Services] | 0.21 | 100.0%
3103 2600 [Supplies and Materials] | 0.21 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.18 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.11 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 10.83 | 24.3%
+ 3102 [Science and Technology] | 2.65 | 6.0%
3102 1100 [Personnel Compensation] | 0.75 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.44 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.35 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.41 | 15.6%
3102 1200 [Personnel Benefits] | 0.22 | 8.3%
+ 1200 [MRPBS] | 0.17 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.07 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.97 | 2.2%
3101 1100 [Personnel Compensation] | 0.27 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.09 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.10 | 10.0%
3101 1200 [Personnel Benefits] | 0.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.08 | 8.5%
+ 1200 [MRPBS] | 0.05 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 23.45 | 0.8%
+ 3101 [Headquarters] | 8.25 | 35.2%
3101 1100 [Personnel Compensation] | 2.31 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.03 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.80 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.83 | 10.0%
3101 1200 [Personnel Benefits] | 0.78 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.70 | 8.5%
+ 1200 [MRPBS] | 0.40 | 4.9%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.35 | 4.2%
3101 2570 [Miscellaneous Services] | 0.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.22 | 2.7%
3101 2551 [Cooperating state agencies] | 0.21 | 2.5%
2105 [Unfunded Leave] | 0.16 | 2.0%
2103 [OPM Imputed Costs] | 0.16 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.13 | 1.5%
101 [Departmental Charges] | 0.12 | 1.5%
2107 [International Services] | 0.07 | 0.9%
2110 [Headquarters Allocation] | 0.07 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 5.30 | 22.6%
3102 1100 [Personnel Compensation] | 1.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.89 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.69 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.83 | 15.6%
3102 1200 [Personnel Benefits] | 0.44 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 5.03 | 21.4%
+ 3103 [Field Operations] | 4.87 | 20.8%
3103 1100 [Personnel Compensation] | 1.65 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.93 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.73 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.60 | 12.2%
+ 1200 [MRPBS] | 0.36 | 7.5%
1201 [Administrative Services Division] | 0.16 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.21 | 4.3%
2105 [Unfunded Leave] | 0.15 | 3.1%
2103 [OPM Imputed Costs] | 0.14 | 2.9%
101 [Departmental Charges] | 0.11 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.08 | 1.6%
2107 [International Services] | 0.07 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.05 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 15.38 | 0.5%
+ 3102 [Science and Technology] | 5.30 | 34.5%
3102 1100 [Personnel Compensation] | 1.51 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.89 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.69 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.83 | 15.6%
3102 1200 [Personnel Benefits] | 0.44 | 8.3%
+ 1200 [MRPBS] | 0.35 | 6.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.19 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.14 | 2.6%
101 [Departmental Charges] | 0.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.08 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 4.67 | 30.4%
+ 3101 [Headquarters] | 3.40 | 22.1%
3101 1100 [Personnel Compensation] | 0.95 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.42 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.33 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.34 | 10.0%
3101 1200 [Personnel Benefits] | 0.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.29 | 8.5%
+ 1200 [MRPBS] | 0.17 | 4.9%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 4.2%
3101 2570 [Miscellaneous Services] | 0.12 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 2.7%
3101 2551 [Cooperating state agencies] | 0.09 | 2.5%
2105 [Unfunded Leave] | 0.07 | 2.0%
2103 [OPM Imputed Costs] | 0.07 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 2.00 | 13.0%
3103 1100 [Personnel Compensation] | 0.68 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.38 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.30 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.25 | 12.2%
+ 1200 [MRPBS] | 0.15 | 7.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.09 | 4.3%
2105 [Unfunded Leave] | 0.06 | 3.1%
2103 [OPM Imputed Costs] | 0.06 | 2.9%
101 [Departmental Charges] | 0.05 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.04 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50125 [Database Management Operations] | 2,798.89 | 6.7%
+ 3101 [Headquarters] | 1,614.30 | 57.7%
3101 1100 [Personnel Compensation] | 452.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 201.31 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 156.61 | 77.8%
2604 [AQI Outreach] | 29.72 | 14.8%
2601 [Information Technology] | 12.05 | 6.0%
2603 [Lab Equipment] | 2.92 | 1.5%
3101 2540 [Contractual Services – Other] | 161.43 | 10.0%
3101 1200 [Personnel Benefits] | 153.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 137.23 | 8.5%
+ 1200 [MRPBS] | 78.47 | 4.9%
1201 [Administrative Services Division] | 34.04 | 43.4%
1205 [Human Resources Division] | 15.06 | 19.2%
1206 [Information Technology Division] | 14.32 | 18.3%
1204 [Financial Management Division] | 7.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.84 | 7.4%
1202 [Deputy Administrator's Office] | 1.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 67.55 | 4.2%
3101 2570 [Miscellaneous Services] | 56.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 43.68 | 2.7%
3101 2551 [Cooperating state agencies] | 40.85 | 2.5%
2105 [Unfunded Leave] | 32.26 | 2.0%
2103 [OPM Imputed Costs] | 30.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 24.71 | 1.5%
101 [Departmental Charges] | 23.65 | 1.5%
2107 [International Services] | 14.54 | 0.9%
2110 [Headquarters Allocation] | 12.79 | 0.8%
2108 [Telecom] | 10.64 | 0.7%
+ 1100 [Policy and Program Development] | 10.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.62 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.90 | 18.8%
1102 [Office of the Deputy Administrator] | 1.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.13 | 11.2%
1105 [Policy Analysis and Development] | 1.13 | 11.2%
1107 [Regulatory Analyis and Development] | 1.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.97 | 9.6%
2102 [FECA Balance] | 8.52 | 0.5%
+ 1400 [Other Support Costs] | 7.45 | 0.5%
1402 [Central Services] | 7.45 | 100.0%
3101 2568 [Maintenance of software] | 6.92 | 0.4%
3101 2600 [Supplies and Materials] | 6.62 | 0.4%
+ 1300 [Legislative and Public Affairs] | 6.31 | 0.4%
1304 [Public Affairs] | 1.90 | 30.1%
1303 [FOIA] | 1.56 | 24.8%
1302 [Executive Correspondence] | 1.21 | 19.2%
1301 [Office of the Deputy Administrator] | 1.19 | 18.9%
1305 [Resource Management Office] | 0.43 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.69 | 0.2%
1002 [OCRDI] | 2.33 | 63.2%
1001 [Office of the Administrator] | 1.36 | 36.8%
2101 [APHIS Depreciation] | 3.58 | 0.2%
3101 2200 [Transportation of Things] | 3.10 | 0.2%
3101 2514 [Federal protection service] | 2.94 | 0.2%
3101 2400 [Printing and Reproduction] | 2.73 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.14 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.40 | 0.1%
3101 2580 [Fees] | 0.60 | 0.0%
3101 3100 [Equipment] | 0.50 | 0.0%
3101 2511 [Janitorial services] | 0.23 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
3101 2528 [Health units] | 0.13 | 0.0%
3101 2550 [Agreements] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3101 2576 [Medical and dental care] | 0.09 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45125 [Database Management Operations] | 457.12 | 16.3%
+ 3103 [Field Operations] | 385.64 | 13.8%
3103 1100 [Personnel Compensation] | 130.66 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 73.91 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 57.50 | 77.8%
2604 [AQI Outreach] | 10.91 | 14.8%
2601 [Information Technology] | 4.43 | 6.0%
2603 [Lab Equipment] | 1.07 | 1.5%
3103 1200 [Personnel Benefits] | 47.19 | 12.2%
+ 1200 [MRPBS] | 28.81 | 7.5%
1201 [Administrative Services Division] | 12.50 | 43.4%
1205 [Human Resources Division] | 5.53 | 19.2%
1206 [Information Technology Division] | 5.26 | 18.3%
1204 [Financial Management Division] | 2.88 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.15 | 7.4%
1202 [Deputy Administrator's Office] | 0.50 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 16.51 | 4.3%
2105 [Unfunded Leave] | 11.84 | 3.1%
2103 [OPM Imputed Costs] | 11.34 | 2.9%
101 [Departmental Charges] | 8.68 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 7.29 | 1.9%
3103 2551 [Cooperating state agencies] | 6.08 | 1.6%
2107 [International Services] | 5.34 | 1.4%
2110 [Headquarters Allocation] | 4.70 | 1.2%
3103 2570 [Miscellaneous Services] | 4.27 | 1.1%
2108 [Telecom] | 3.91 | 1.0%
+ 1100 [Policy and Program Development] | 3.71 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.96 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.70 | 18.8%
1102 [Office of the Deputy Administrator] | 0.47 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.42 | 11.2%
1105 [Policy Analysis and Development] | 0.41 | 11.2%
1107 [Regulatory Analyis and Development] | 0.40 | 10.7%
1106 [Program Assessment and Accountability] | 0.36 | 9.6%
2102 [FECA Balance] | 3.13 | 0.8%
+ 1400 [Other Support Costs] | 2.74 | 0.7%
1402 [Central Services] | 2.74 | 100.0%
3103 2600 [Supplies and Materials] | 2.68 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.39 | 0.6%
+ 1300 [Legislative and Public Affairs] | 2.32 | 0.6%
1304 [Public Affairs] | 0.70 | 30.1%
1303 [FOIA] | 0.57 | 24.8%
1302 [Executive Correspondence] | 0.44 | 19.2%
1301 [Office of the Deputy Administrator] | 0.44 | 18.9%
1305 [Resource Management Office] | 0.16 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 1.58 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.41 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.35 | 0.4%
1002 [OCRDI] | 0.86 | 63.2%
1001 [Office of the Administrator] | 0.50 | 36.8%
2101 [APHIS Depreciation] | 1.31 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.82 | 0.2%
3103 2200 [Transportation of Things] | 0.33 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.28 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.22 | 0.1%
3103 2535 [Office equipment] | 0.13 | 0.0%
3103 2400 [Printing and Reproduction] | 0.13 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.08 | 0.0%
3103 2534 [Structure (exterior)] | 0.08 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.07 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.06 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.05 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.05 | 0.0%
2104 [Unemployment Compensation] | 0.04 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.03 | 0.0%
3103 2580 [Fees] | 0.02 | 0.0%
3103 2591 [Construction Contracts] | 0.02 | 0.0%
3103 2511 [Janitorial services] | 0.02 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 166.86 | 6.0%
+ 3101 [Headquarters] | 118.30 | 70.9%
3101 1100 [Personnel Compensation] | 33.17 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 14.75 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 11.48 | 77.8%
2604 [AQI Outreach] | 2.18 | 14.8%
2601 [Information Technology] | 0.88 | 6.0%
2603 [Lab Equipment] | 0.21 | 1.5%
3101 2540 [Contractual Services – Other] | 11.83 | 10.0%
3101 1200 [Personnel Benefits] | 11.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 10.06 | 8.5%
+ 1200 [MRPBS] | 5.75 | 4.9%
1201 [Administrative Services Division] | 2.49 | 43.4%
1205 [Human Resources Division] | 1.10 | 19.2%
1206 [Information Technology Division] | 1.05 | 18.3%
1204 [Financial Management Division] | 0.57 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.43 | 7.4%
1202 [Deputy Administrator's Office] | 0.10 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 4.95 | 4.2%
3101 2570 [Miscellaneous Services] | 4.11 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 3.20 | 2.7%
3101 2551 [Cooperating state agencies] | 2.99 | 2.5%
2105 [Unfunded Leave] | 2.36 | 2.0%
2103 [OPM Imputed Costs] | 2.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.81 | 1.5%
101 [Departmental Charges] | 1.73 | 1.5%
2107 [International Services] | 1.07 | 0.9%
2110 [Headquarters Allocation] | 0.94 | 0.8%
2108 [Telecom] | 0.78 | 0.7%
+ 1100 [Policy and Program Development] | 0.74 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.19 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.14 | 18.8%
1102 [Office of the Deputy Administrator] | 0.09 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.08 | 11.2%
1105 [Policy Analysis and Development] | 0.08 | 11.2%
1107 [Regulatory Analyis and Development] | 0.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.07 | 9.6%
2102 [FECA Balance] | 0.62 | 0.5%
+ 1400 [Other Support Costs] | 0.55 | 0.5%
1402 [Central Services] | 0.55 | 100.0%
3101 2568 [Maintenance of software] | 0.51 | 0.4%
3101 2600 [Supplies and Materials] | 0.49 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.46 | 0.4%
1304 [Public Affairs] | 0.14 | 30.1%
1303 [FOIA] | 0.11 | 24.8%
1302 [Executive Correspondence] | 0.09 | 19.2%
1301 [Office of the Deputy Administrator] | 0.09 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.31 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.27 | 0.2%
1002 [OCRDI] | 0.17 | 63.2%
1001 [Office of the Administrator] | 0.10 | 36.8%
2101 [APHIS Depreciation] | 0.26 | 0.2%
3101 2200 [Transportation of Things] | 0.23 | 0.2%
3101 2514 [Federal protection service] | 0.22 | 0.2%
3101 2400 [Printing and Reproduction] | 0.20 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.16 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.10 | 0.1%
3101 2580 [Fees] | 0.04 | 0.0%
3101 3100 [Equipment] | 0.04 | 0.0%
3101 2511 [Janitorial services] | 0.02 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 22.33 | 13.4%
3103 1100 [Personnel Compensation] | 7.57 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.28 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.33 | 77.8%
2604 [AQI Outreach] | 0.63 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.73 | 12.2%
+ 1200 [MRPBS] | 1.67 | 7.5%
1201 [Administrative Services Division] | 0.72 | 43.4%
1205 [Human Resources Division] | 0.32 | 19.2%
1206 [Information Technology Division] | 0.30 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.12 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.96 | 4.3%
2105 [Unfunded Leave] | 0.69 | 3.1%
2103 [OPM Imputed Costs] | 0.66 | 2.9%
101 [Departmental Charges] | 0.50 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.42 | 1.9%
3103 2551 [Cooperating state agencies] | 0.35 | 1.6%
2107 [International Services] | 0.31 | 1.4%
2110 [Headquarters Allocation] | 0.27 | 1.2%
3103 2570 [Miscellaneous Services] | 0.25 | 1.1%
2108 [Telecom] | 0.23 | 1.0%
+ 1100 [Policy and Program Development] | 0.21 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.18 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.15 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.13 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 18.68 | 11.2%
+ 3102 [Science and Technology] | 7.54 | 4.5%
3102 1100 [Personnel Compensation] | 2.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.26 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.98 | 77.8%
2604 [AQI Outreach] | 0.19 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.18 | 15.6%
3102 1200 [Personnel Benefits] | 0.63 | 8.3%
+ 1200 [MRPBS] | 0.49 | 6.5%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.27 | 3.5%
2105 [Unfunded Leave] | 0.20 | 2.7%
2103 [OPM Imputed Costs] | 0.19 | 2.6%
101 [Departmental Charges] | 0.15 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 1.7%
3102 2533 [Space (interior)] | 0.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 95.89 | 3.4%
+ 3103 [Field Operations] | 58.58 | 61.1%
3103 1100 [Personnel Compensation] | 19.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 11.23 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 8.73 | 77.8%
2604 [AQI Outreach] | 1.66 | 14.8%
2601 [Information Technology] | 0.67 | 6.0%
2603 [Lab Equipment] | 0.16 | 1.5%
3103 1200 [Personnel Benefits] | 7.17 | 12.2%
+ 1200 [MRPBS] | 4.38 | 7.5%
1201 [Administrative Services Division] | 1.90 | 43.4%
1205 [Human Resources Division] | 0.84 | 19.2%
1206 [Information Technology Division] | 0.80 | 18.3%
1204 [Financial Management Division] | 0.44 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.33 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.51 | 4.3%
2105 [Unfunded Leave] | 1.80 | 3.1%
2103 [OPM Imputed Costs] | 1.72 | 2.9%
101 [Departmental Charges] | 1.32 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 1.11 | 1.9%
3103 2551 [Cooperating state agencies] | 0.92 | 1.6%
2107 [International Services] | 0.81 | 1.4%
2110 [Headquarters Allocation] | 0.71 | 1.2%
3103 2570 [Miscellaneous Services] | 0.65 | 1.1%
2108 [Telecom] | 0.59 | 1.0%
+ 1100 [Policy and Program Development] | 0.56 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.06 | 11.2%
1105 [Policy Analysis and Development] | 0.06 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.05 | 9.6%
2102 [FECA Balance] | 0.48 | 0.8%
+ 1400 [Other Support Costs] | 0.42 | 0.7%
1402 [Central Services] | 0.42 | 100.0%
3103 2600 [Supplies and Materials] | 0.41 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.36 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.35 | 0.6%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.24 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.21 | 0.4%
1002 [OCRDI] | 0.13 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.20 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.12 | 0.2%
3103 2200 [Transportation of Things] | 0.05 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.04 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 17.26 | 18.0%
3101 1100 [Personnel Compensation] | 4.84 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.15 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.67 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.73 | 10.0%
3101 1200 [Personnel Benefits] | 1.64 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.47 | 8.5%
+ 1200 [MRPBS] | 0.84 | 4.9%
1201 [Administrative Services Division] | 0.36 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.72 | 4.2%
3101 2570 [Miscellaneous Services] | 0.60 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 2.7%
3101 2551 [Cooperating state agencies] | 0.44 | 2.5%
2105 [Unfunded Leave] | 0.34 | 2.0%
2103 [OPM Imputed Costs] | 0.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.26 | 1.5%
101 [Departmental Charges] | 0.25 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 12.50 | 13.0%
+ 3102 [Science and Technology] | 7.54 | 7.9%
3102 1100 [Personnel Compensation] | 2.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.26 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.98 | 77.8%
2604 [AQI Outreach] | 0.19 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3102 2551 [Cooperating state agencies] | 1.18 | 15.6%
3102 1200 [Personnel Benefits] | 0.63 | 8.3%
+ 1200 [MRPBS] | 0.49 | 6.5%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.27 | 3.5%
2105 [Unfunded Leave] | 0.20 | 2.7%
2103 [OPM Imputed Costs] | 0.19 | 2.6%
101 [Departmental Charges] | 0.15 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 1.7%
3102 2533 [Space (interior)] | 0.11 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.09 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.09 | 1.1%
2110 [Headquarters Allocation] | 0.08 | 1.1%
2108 [Telecom] | 0.07 | 0.9%
+ 1100 [Policy and Program Development] | 0.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.7%
+ 1400 [Other Support Costs] | 0.05 | 0.6%
1402 [Central Services] | 0.05 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.04 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.02 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 42.26 | 1.5%
+ 3103 [Field Operations] | 28.55 | 67.6%
3103 1100 [Personnel Compensation] | 9.67 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.47 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.26 | 77.8%
2604 [AQI Outreach] | 0.81 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.49 | 12.2%
+ 1200 [MRPBS] | 2.13 | 7.5%
1201 [Administrative Services Division] | 0.93 | 43.4%
1205 [Human Resources Division] | 0.41 | 19.2%
1206 [Information Technology Division] | 0.39 | 18.3%
1204 [Financial Management Division] | 0.21 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.22 | 4.3%
2105 [Unfunded Leave] | 0.88 | 3.1%
2103 [OPM Imputed Costs] | 0.84 | 2.9%
101 [Departmental Charges] | 0.64 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.54 | 1.9%
3103 2551 [Cooperating state agencies] | 0.45 | 1.6%
2107 [International Services] | 0.40 | 1.4%
2110 [Headquarters Allocation] | 0.35 | 1.2%
3103 2570 [Miscellaneous Services] | 0.32 | 1.1%
2108 [Telecom] | 0.29 | 1.0%
+ 1100 [Policy and Program Development] | 0.27 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.23 | 0.8%
+ 1400 [Other Support Costs] | 0.20 | 0.7%
1402 [Central Services] | 0.20 | 100.0%
3103 2600 [Supplies and Materials] | 0.20 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.4%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 10.27 | 24.3%
+ 3102 [Science and Technology] | 2.51 | 6.0%
3102 1100 [Personnel Compensation] | 0.71 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.42 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.33 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.39 | 15.6%
3102 1200 [Personnel Benefits] | 0.21 | 8.3%
+ 1200 [MRPBS] | 0.16 | 6.5%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.09 | 3.5%
2105 [Unfunded Leave] | 0.07 | 2.7%
2103 [OPM Imputed Costs] | 0.06 | 2.6%
101 [Departmental Charges] | 0.05 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.04 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.03 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.92 | 2.2%
3101 1100 [Personnel Compensation] | 0.26 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.11 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.09 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.09 | 10.0%
3101 1200 [Personnel Benefits] | 0.09 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.08 | 8.5%
+ 1200 [MRPBS] | 0.04 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.04 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 22.24 | 0.8%
+ 3101 [Headquarters] | 7.83 | 35.2%
3101 1100 [Personnel Compensation] | 2.19 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.98 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.76 | 77.8%
2604 [AQI Outreach] | 0.14 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.78 | 10.0%
3101 1200 [Personnel Benefits] | 0.74 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.67 | 8.5%
+ 1200 [MRPBS] | 0.38 | 4.9%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.33 | 4.2%
3101 2570 [Miscellaneous Services] | 0.27 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.21 | 2.7%
3101 2551 [Cooperating state agencies] | 0.20 | 2.5%
2105 [Unfunded Leave] | 0.16 | 2.0%
2103 [OPM Imputed Costs] | 0.15 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.12 | 1.5%
101 [Departmental Charges] | 0.11 | 1.5%
2107 [International Services] | 0.07 | 0.9%
2110 [Headquarters Allocation] | 0.06 | 0.8%
2108 [Telecom] | 0.05 | 0.7%
+ 1100 [Policy and Program Development] | 0.05 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.5%
+ 1400 [Other Support Costs] | 0.04 | 0.5%
1402 [Central Services] | 0.04 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 5.03 | 22.6%
3102 1100 [Personnel Compensation] | 1.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.66 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.78 | 15.6%
3102 1200 [Personnel Benefits] | 0.42 | 8.3%
+ 1200 [MRPBS] | 0.33 | 6.5%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.18 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.13 | 2.6%
101 [Departmental Charges] | 0.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 4.77 | 21.4%
+ 3103 [Field Operations] | 4.61 | 20.8%
3103 1100 [Personnel Compensation] | 1.56 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.88 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.69 | 77.8%
2604 [AQI Outreach] | 0.13 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.56 | 12.2%
+ 1200 [MRPBS] | 0.34 | 7.5%
1201 [Administrative Services Division] | 0.15 | 43.4%
1205 [Human Resources Division] | 0.07 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.20 | 4.3%
2105 [Unfunded Leave] | 0.14 | 3.1%
2103 [OPM Imputed Costs] | 0.14 | 2.9%
101 [Departmental Charges] | 0.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.09 | 1.9%
3103 2551 [Cooperating state agencies] | 0.07 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.06 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.05 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 14.59 | 0.5%
+ 3102 [Science and Technology] | 5.03 | 34.5%
3102 1100 [Personnel Compensation] | 1.43 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.84 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.66 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.78 | 15.6%
3102 1200 [Personnel Benefits] | 0.42 | 8.3%
+ 1200 [MRPBS] | 0.33 | 6.5%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.18 | 3.5%
2105 [Unfunded Leave] | 0.14 | 2.7%
2103 [OPM Imputed Costs] | 0.13 | 2.6%
101 [Departmental Charges] | 0.10 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 1.7%
3102 2533 [Space (interior)] | 0.07 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.06 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 4.43 | 30.4%
+ 3101 [Headquarters] | 3.22 | 22.1%
3101 1100 [Personnel Compensation] | 0.90 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.40 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.31 | 77.8%
2604 [AQI Outreach] | 0.06 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.32 | 10.0%
3101 1200 [Personnel Benefits] | 0.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.27 | 8.5%
+ 1200 [MRPBS] | 0.16 | 4.9%
1201 [Administrative Services Division] | 0.07 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.13 | 4.2%
3101 2570 [Miscellaneous Services] | 0.11 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.09 | 2.7%
3101 2551 [Cooperating state agencies] | 0.08 | 2.5%
2105 [Unfunded Leave] | 0.06 | 2.0%
2103 [OPM Imputed Costs] | 0.06 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.05 | 1.5%
101 [Departmental Charges] | 0.05 | 1.5%
2107 [International Services] | 0.03 | 0.9%
2110 [Headquarters Allocation] | 0.03 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.90 | 13.0%
3103 1100 [Personnel Compensation] | 0.64 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.36 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.28 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.23 | 12.2%
+ 1200 [MRPBS] | 0.14 | 7.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.03 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.08 | 4.3%
2105 [Unfunded Leave] | 0.06 | 3.1%
2103 [OPM Imputed Costs] | 0.06 | 2.9%
101 [Departmental Charges] | 0.04 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.04 | 1.9%
3103 2551 [Cooperating state agencies] | 0.03 | 1.6%
2107 [International Services] | 0.03 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.02 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50105 [Support offshore programs] | 2,241.00 | 5.4%
+ 3101 [Headquarters] | 1,614.30 | 72.0%
3101 1100 [Personnel Compensation] | 452.61 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 201.31 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 156.61 | 77.8%
2604 [AQI Outreach] | 29.72 | 14.8%
2601 [Information Technology] | 12.05 | 6.0%
2603 [Lab Equipment] | 2.92 | 1.5%
3101 2540 [Contractual Services – Other] | 161.43 | 10.0%
3101 1200 [Personnel Benefits] | 153.32 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 137.23 | 8.5%
+ 1200 [MRPBS] | 78.47 | 4.9%
1201 [Administrative Services Division] | 34.04 | 43.4%
1205 [Human Resources Division] | 15.06 | 19.2%
1206 [Information Technology Division] | 14.32 | 18.3%
1204 [Financial Management Division] | 7.84 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 5.84 | 7.4%
1202 [Deputy Administrator's Office] | 1.37 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 67.55 | 4.2%
3101 2570 [Miscellaneous Services] | 56.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 43.68 | 2.7%
3101 2551 [Cooperating state agencies] | 40.85 | 2.5%
2105 [Unfunded Leave] | 32.26 | 2.0%
2103 [OPM Imputed Costs] | 30.90 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 24.71 | 1.5%
101 [Departmental Charges] | 23.65 | 1.5%
2107 [International Services] | 14.54 | 0.9%
2110 [Headquarters Allocation] | 12.79 | 0.8%
2108 [Telecom] | 10.64 | 0.7%
+ 1100 [Policy and Program Development] | 10.10 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 2.62 | 25.9%
1104 [Program Evaluation and Decision Support] | 1.90 | 18.8%
1102 [Office of the Deputy Administrator] | 1.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 1.13 | 11.2%
1105 [Policy Analysis and Development] | 1.13 | 11.2%
1107 [Regulatory Analyis and Development] | 1.08 | 10.7%
1106 [Program Assessment and Accountability] | 0.97 | 9.6%
2102 [FECA Balance] | 8.52 | 0.5%
+ 1400 [Other Support Costs] | 7.45 | 0.5%
1402 [Central Services] | 7.45 | 100.0%
3101 2568 [Maintenance of software] | 6.92 | 0.4%
3101 2600 [Supplies and Materials] | 6.62 | 0.4%
+ 1300 [Legislative and Public Affairs] | 6.31 | 0.4%
1304 [Public Affairs] | 1.90 | 30.1%
1303 [FOIA] | 1.56 | 24.8%
1302 [Executive Correspondence] | 1.21 | 19.2%
1301 [Office of the Deputy Administrator] | 1.19 | 18.9%
1305 [Resource Management Office] | 0.43 | 6.8%
1306 [LPS EEO] | 0.02 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 4.23 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 3.69 | 0.2%
1002 [OCRDI] | 2.33 | 63.2%
1001 [Office of the Administrator] | 1.36 | 36.8%
2101 [APHIS Depreciation] | 3.58 | 0.2%
3101 2200 [Transportation of Things] | 3.10 | 0.2%
3101 2514 [Federal protection service] | 2.94 | 0.2%
3101 2400 [Printing and Reproduction] | 2.73 | 0.2%
3101 2544 [Architectural and engineering contracts] | 2.14 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 1.40 | 0.1%
3101 2580 [Fees] | 0.60 | 0.0%
3101 3100 [Equipment] | 0.50 | 0.0%
3101 2511 [Janitorial services] | 0.23 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.14 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.13 | 0.0%
3101 2528 [Health units] | 0.13 | 0.0%
3101 2550 [Agreements] | 0.12 | 0.0%
2104 [Unemployment Compensation] | 0.11 | 0.0%
3101 2576 [Medical and dental care] | 0.09 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.08 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.06 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.06 | 0.0%
3101 2583 [Administrative management fee] | 0.05 | 0.0%
3101 2535 [Office equipment] | 0.04 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
2109 [Judgment Fund] | 0.04 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.03 | 0.0%
3101 2500 [Other Services] | 0.03 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.02 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.01 | 0.0%
3101 2536 [Office resident expense] | 0.01 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.01 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.01 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.01 | -0.0%
45105 [Support offshore programs] | 197.94 | 8.8%
+ 4010 [Budget and Finance] | 133.60 | 6.0%
+ 3101 [Headquarters] | 94.72 | 70.9%
3101 1100 [Personnel Compensation] | 26.56 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 11.81 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 9.19 | 77.8%
2604 [AQI Outreach] | 1.74 | 14.8%
2601 [Information Technology] | 0.71 | 6.0%
2603 [Lab Equipment] | 0.17 | 1.5%
3101 2540 [Contractual Services – Other] | 9.47 | 10.0%
3101 1200 [Personnel Benefits] | 9.00 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 8.05 | 8.5%
+ 1200 [MRPBS] | 4.60 | 4.9%
1201 [Administrative Services Division] | 2.00 | 43.4%
1205 [Human Resources Division] | 0.88 | 19.2%
1206 [Information Technology Division] | 0.84 | 18.3%
1204 [Financial Management Division] | 0.46 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.34 | 7.4%
1202 [Deputy Administrator's Office] | 0.08 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.96 | 4.2%
3101 2570 [Miscellaneous Services] | 3.29 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 2.56 | 2.7%
3101 2551 [Cooperating state agencies] | 2.40 | 2.5%
2105 [Unfunded Leave] | 1.89 | 2.0%
2103 [OPM Imputed Costs] | 1.81 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.45 | 1.5%
101 [Departmental Charges] | 1.39 | 1.5%
2107 [International Services] | 0.85 | 0.9%
2110 [Headquarters Allocation] | 0.75 | 0.8%
2108 [Telecom] | 0.62 | 0.7%
+ 1100 [Policy and Program Development] | 0.59 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.15 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.11 | 18.8%
1102 [Office of the Deputy Administrator] | 0.07 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.07 | 11.2%
1105 [Policy Analysis and Development] | 0.07 | 11.2%
1107 [Regulatory Analyis and Development] | 0.06 | 10.7%
1106 [Program Assessment and Accountability] | 0.06 | 9.6%
2102 [FECA Balance] | 0.50 | 0.5%
+ 1400 [Other Support Costs] | 0.44 | 0.5%
1402 [Central Services] | 0.44 | 100.0%
3101 2568 [Maintenance of software] | 0.41 | 0.4%
3101 2600 [Supplies and Materials] | 0.39 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.37 | 0.4%
1304 [Public Affairs] | 0.11 | 30.1%
1303 [FOIA] | 0.09 | 24.8%
1302 [Executive Correspondence] | 0.07 | 19.2%
1301 [Office of the Deputy Administrator] | 0.07 | 18.9%
1305 [Resource Management Office] | 0.03 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.25 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.22 | 0.2%
1002 [OCRDI] | 0.14 | 63.2%
1001 [Office of the Administrator] | 0.08 | 36.8%
2101 [APHIS Depreciation] | 0.21 | 0.2%
3101 2200 [Transportation of Things] | 0.18 | 0.2%
3101 2514 [Federal protection service] | 0.17 | 0.2%
3101 2400 [Printing and Reproduction] | 0.16 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.13 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.08 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.03 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3101 2576 [Medical and dental care] | 0.01 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 17.88 | 13.4%
3103 1100 [Personnel Compensation] | 6.06 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.43 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.67 | 77.8%
2604 [AQI Outreach] | 0.51 | 14.8%
2601 [Information Technology] | 0.21 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.19 | 12.2%
+ 1200 [MRPBS] | 1.34 | 7.5%
1201 [Administrative Services Division] | 0.58 | 43.4%
1205 [Human Resources Division] | 0.26 | 19.2%
1206 [Information Technology Division] | 0.24 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.10 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.77 | 4.3%
2105 [Unfunded Leave] | 0.55 | 3.1%
2103 [OPM Imputed Costs] | 0.53 | 2.9%
101 [Departmental Charges] | 0.40 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.34 | 1.9%
3103 2551 [Cooperating state agencies] | 0.28 | 1.6%
2107 [International Services] | 0.25 | 1.4%
2110 [Headquarters Allocation] | 0.22 | 1.2%
3103 2570 [Miscellaneous Services] | 0.20 | 1.1%
2108 [Telecom] | 0.18 | 1.0%
+ 1100 [Policy and Program Development] | 0.17 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.15 | 0.8%
+ 1400 [Other Support Costs] | 0.13 | 0.7%
1402 [Central Services] | 0.13 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.11 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 14.96 | 11.2%
+ 3102 [Science and Technology] | 6.04 | 4.5%
3102 1100 [Personnel Compensation] | 1.72 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.79 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.94 | 15.6%
3102 1200 [Personnel Benefits] | 0.50 | 8.3%
+ 1200 [MRPBS] | 0.39 | 6.5%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.21 | 3.5%
2105 [Unfunded Leave] | 0.16 | 2.7%
2103 [OPM Imputed Costs] | 0.16 | 2.6%
101 [Departmental Charges] | 0.12 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 1.7%
3102 2533 [Space (interior)] | 0.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 125.98 | 5.6%
3102 1100 [Personnel Compensation] | 35.79 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 21.11 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 16.43 | 77.8%
2604 [AQI Outreach] | 3.12 | 14.8%
2601 [Information Technology] | 1.26 | 6.0%
2603 [Lab Equipment] | 0.31 | 1.5%
3102 2551 [Cooperating state agencies] | 19.64 | 15.6%
3102 1200 [Personnel Benefits] | 10.48 | 8.3%
+ 1200 [MRPBS] | 8.23 | 6.5%
1201 [Administrative Services Division] | 3.57 | 43.4%
1205 [Human Resources Division] | 1.58 | 19.2%
1206 [Information Technology Division] | 1.50 | 18.3%
1204 [Financial Management Division] | 0.82 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.61 | 7.4%
1202 [Deputy Administrator's Office] | 0.14 | 1.7%
3102 2600 [Supplies and Materials] | 4.47 | 3.5%
2105 [Unfunded Leave] | 3.38 | 2.7%
2103 [OPM Imputed Costs] | 3.24 | 2.6%
101 [Departmental Charges] | 2.48 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 2.17 | 1.7%
3102 2533 [Space (interior)] | 1.83 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 1.56 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 1.43 | 1.1%
2110 [Headquarters Allocation] | 1.34 | 1.1%
2108 [Telecom] | 1.12 | 0.9%
+ 1100 [Policy and Program Development] | 1.06 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.27 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.20 | 18.8%
1102 [Office of the Deputy Administrator] | 0.13 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.12 | 11.2%
1105 [Policy Analysis and Development] | 0.12 | 11.2%
1107 [Regulatory Analyis and Development] | 0.11 | 10.7%
1106 [Program Assessment and Accountability] | 0.10 | 9.6%
2102 [FECA Balance] | 0.89 | 0.7%
+ 1400 [Other Support Costs] | 0.78 | 0.6%
1402 [Central Services] | 0.78 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.67 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.66 | 0.5%
1304 [Public Affairs] | 0.20 | 30.1%
1303 [FOIA] | 0.16 | 24.8%
1302 [Executive Correspondence] | 0.13 | 19.2%
1301 [Office of the Deputy Administrator] | 0.13 | 18.9%
1305 [Resource Management Office] | 0.05 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.53 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.51 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.39 | 0.3%
1002 [OCRDI] | 0.24 | 63.2%
1001 [Office of the Administrator] | 0.14 | 36.8%
2101 [APHIS Depreciation] | 0.38 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.30 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.26 | 0.2%
3102 2200 [Transportation of Things] | 0.19 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.17 | 0.1%
3102 2540 [Contractual Services – Other] | 0.17 | 0.1%
3102 2500 [Other Services] | 0.16 | 0.1%
3102 2570 [Miscellaneous Services] | 0.14 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.13 | 0.1%
3102 2580 [Fees] | 0.11 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.06 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.05 | 0.0%
3102 2535 [Office equipment] | 0.04 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3102 2542 [Research] | 0.01 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.01 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.01 | -0.0%
+ 4011 [Human Resource Operations] | 76.78 | 3.4%
+ 3103 [Field Operations] | 46.91 | 61.1%
3103 1100 [Personnel Compensation] | 15.89 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 8.99 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 6.99 | 77.8%
2604 [AQI Outreach] | 1.33 | 14.8%
2601 [Information Technology] | 0.54 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3103 1200 [Personnel Benefits] | 5.74 | 12.2%
+ 1200 [MRPBS] | 3.50 | 7.5%
1201 [Administrative Services Division] | 1.52 | 43.4%
1205 [Human Resources Division] | 0.67 | 19.2%
1206 [Information Technology Division] | 0.64 | 18.3%
1204 [Financial Management Division] | 0.35 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.26 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 2.01 | 4.3%
2105 [Unfunded Leave] | 1.44 | 3.1%
2103 [OPM Imputed Costs] | 1.38 | 2.9%
101 [Departmental Charges] | 1.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.89 | 1.9%
3103 2551 [Cooperating state agencies] | 0.74 | 1.6%
2107 [International Services] | 0.65 | 1.4%
2110 [Headquarters Allocation] | 0.57 | 1.2%
3103 2570 [Miscellaneous Services] | 0.52 | 1.1%
2108 [Telecom] | 0.47 | 1.0%
+ 1100 [Policy and Program Development] | 0.45 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.12 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.06 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.38 | 0.8%
+ 1400 [Other Support Costs] | 0.33 | 0.7%
1402 [Central Services] | 0.33 | 100.0%
3103 2600 [Supplies and Materials] | 0.33 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.29 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.28 | 0.6%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.19 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.4%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.16 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.10 | 0.2%
3103 2200 [Transportation of Things] | 0.04 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.03 | 0.1%
3103 2535 [Office equipment] | 0.02 | 0.0%
3103 2400 [Printing and Reproduction] | 0.02 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
2104 [Unemployment Compensation] | 0.01 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 13.82 | 18.0%
3101 1100 [Personnel Compensation] | 3.88 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.72 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.34 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.38 | 10.0%
3101 1200 [Personnel Benefits] | 1.31 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.17 | 8.5%
+ 1200 [MRPBS] | 0.67 | 4.9%
1201 [Administrative Services Division] | 0.29 | 43.4%
1205 [Human Resources Division] | 0.13 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.07 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.58 | 4.2%
3101 2570 [Miscellaneous Services] | 0.48 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.37 | 2.7%
3101 2551 [Cooperating state agencies] | 0.35 | 2.5%
2105 [Unfunded Leave] | 0.28 | 2.0%
2103 [OPM Imputed Costs] | 0.26 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.21 | 1.5%
101 [Departmental Charges] | 0.20 | 1.5%
2107 [International Services] | 0.12 | 0.9%
2110 [Headquarters Allocation] | 0.11 | 0.8%
2108 [Telecom] | 0.09 | 0.7%
+ 1100 [Policy and Program Development] | 0.09 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.5%
+ 1400 [Other Support Costs] | 0.06 | 0.5%
1402 [Central Services] | 0.06 | 100.0%
3101 2568 [Maintenance of software] | 0.06 | 0.4%
3101 2600 [Supplies and Materials] | 0.06 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.04 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.2%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 10.01 | 13.0%
+ 3102 [Science and Technology] | 6.04 | 7.9%
3102 1100 [Personnel Compensation] | 1.72 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 1.01 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.79 | 77.8%
2604 [AQI Outreach] | 0.15 | 14.8%
2601 [Information Technology] | 0.06 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.94 | 15.6%
3102 1200 [Personnel Benefits] | 0.50 | 8.3%
+ 1200 [MRPBS] | 0.39 | 6.5%
1201 [Administrative Services Division] | 0.17 | 43.4%
1205 [Human Resources Division] | 0.08 | 19.2%
1206 [Information Technology Division] | 0.07 | 18.3%
1204 [Financial Management Division] | 0.04 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.03 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.21 | 3.5%
2105 [Unfunded Leave] | 0.16 | 2.7%
2103 [OPM Imputed Costs] | 0.16 | 2.6%
101 [Departmental Charges] | 0.12 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.10 | 1.7%
3102 2533 [Space (interior)] | 0.09 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.07 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.07 | 1.1%
2110 [Headquarters Allocation] | 0.06 | 1.1%
2108 [Telecom] | 0.05 | 0.9%
+ 1100 [Policy and Program Development] | 0.05 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.04 | 0.7%
+ 1400 [Other Support Costs] | 0.04 | 0.6%
1402 [Central Services] | 0.04 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.03 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.03 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.01 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.1%
3102 2580 [Fees] | 0.01 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 33.83 | 1.5%
+ 3103 [Field Operations] | 22.86 | 67.6%
3103 1100 [Personnel Compensation] | 7.74 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 4.38 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 3.41 | 77.8%
2604 [AQI Outreach] | 0.65 | 14.8%
2601 [Information Technology] | 0.26 | 6.0%
2603 [Lab Equipment] | 0.06 | 1.5%
3103 1200 [Personnel Benefits] | 2.80 | 12.2%
+ 1200 [MRPBS] | 1.71 | 7.5%
1201 [Administrative Services Division] | 0.74 | 43.4%
1205 [Human Resources Division] | 0.33 | 19.2%
1206 [Information Technology Division] | 0.31 | 18.3%
1204 [Financial Management Division] | 0.17 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.13 | 7.4%
1202 [Deputy Administrator's Office] | 0.03 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.98 | 4.3%
2105 [Unfunded Leave] | 0.70 | 3.1%
2103 [OPM Imputed Costs] | 0.67 | 2.9%
101 [Departmental Charges] | 0.51 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.43 | 1.9%
3103 2551 [Cooperating state agencies] | 0.36 | 1.6%
2107 [International Services] | 0.32 | 1.4%
2110 [Headquarters Allocation] | 0.28 | 1.2%
3103 2570 [Miscellaneous Services] | 0.25 | 1.1%
2108 [Telecom] | 0.23 | 1.0%
+ 1100 [Policy and Program Development] | 0.22 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.06 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.04 | 18.8%
1102 [Office of the Deputy Administrator] | 0.03 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.19 | 0.8%
+ 1400 [Other Support Costs] | 0.16 | 0.7%
1402 [Central Services] | 0.16 | 100.0%
3103 2600 [Supplies and Materials] | 0.16 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.14 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.14 | 0.6%
1304 [Public Affairs] | 0.04 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.09 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.08 | 0.4%
1002 [OCRDI] | 0.05 | 63.2%
1001 [Office of the Administrator] | 0.03 | 36.8%
2101 [APHIS Depreciation] | 0.08 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.05 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 8.22 | 24.3%
+ 3102 [Science and Technology] | 2.01 | 6.0%
3102 1100 [Personnel Compensation] | 0.57 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.34 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.26 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.31 | 15.6%
3102 1200 [Personnel Benefits] | 0.17 | 8.3%
+ 1200 [MRPBS] | 0.13 | 6.5%
1201 [Administrative Services Division] | 0.06 | 43.4%
1205 [Human Resources Division] | 0.03 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.07 | 3.5%
2105 [Unfunded Leave] | 0.05 | 2.7%
2103 [OPM Imputed Costs] | 0.05 | 2.6%
101 [Departmental Charges] | 0.04 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.03 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.74 | 2.2%
3101 1100 [Personnel Compensation] | 0.21 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.09 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.07 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.07 | 10.0%
3101 1200 [Personnel Benefits] | 0.07 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.06 | 8.5%
+ 1200 [MRPBS] | 0.04 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 4.2%
3101 2570 [Miscellaneous Services] | 0.03 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 2.7%
3101 2551 [Cooperating state agencies] | 0.02 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 29.08 | 1.3%
3103 1100 [Personnel Compensation] | 9.85 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 5.57 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.34 | 77.8%
2604 [AQI Outreach] | 0.82 | 14.8%
2601 [Information Technology] | 0.33 | 6.0%
2603 [Lab Equipment] | 0.08 | 1.5%
3103 1200 [Personnel Benefits] | 3.56 | 12.2%
+ 1200 [MRPBS] | 2.17 | 7.5%
1201 [Administrative Services Division] | 0.94 | 43.4%
1205 [Human Resources Division] | 0.42 | 19.2%
1206 [Information Technology Division] | 0.40 | 18.3%
1204 [Financial Management Division] | 0.22 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.16 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.24 | 4.3%
2105 [Unfunded Leave] | 0.89 | 3.1%
2103 [OPM Imputed Costs] | 0.86 | 2.9%
101 [Departmental Charges] | 0.65 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.55 | 1.9%
3103 2551 [Cooperating state agencies] | 0.46 | 1.6%
2107 [International Services] | 0.40 | 1.4%
2110 [Headquarters Allocation] | 0.35 | 1.2%
3103 2570 [Miscellaneous Services] | 0.32 | 1.1%
2108 [Telecom] | 0.29 | 1.0%
+ 1100 [Policy and Program Development] | 0.28 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.07 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.05 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.03 | 11.2%
1105 [Policy Analysis and Development] | 0.03 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.24 | 0.8%
+ 1400 [Other Support Costs] | 0.21 | 0.7%
1402 [Central Services] | 0.21 | 100.0%
3103 2600 [Supplies and Materials] | 0.20 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.18 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.17 | 0.6%
1304 [Public Affairs] | 0.05 | 30.1%
1303 [FOIA] | 0.04 | 24.8%
1302 [Executive Correspondence] | 0.03 | 19.2%
1301 [Office of the Deputy Administrator] | 0.03 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.12 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.11 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.10 | 0.4%
1002 [OCRDI] | 0.06 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.10 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.06 | 0.2%
3103 2200 [Transportation of Things] | 0.02 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 17.81 | 0.8%
+ 3101 [Headquarters] | 6.27 | 35.2%
3101 1100 [Personnel Compensation] | 1.76 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.78 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.61 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.63 | 10.0%
3101 1200 [Personnel Benefits] | 0.60 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.53 | 8.5%
+ 1200 [MRPBS] | 0.30 | 4.9%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.26 | 4.2%
3101 2570 [Miscellaneous Services] | 0.22 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.17 | 2.7%
3101 2551 [Cooperating state agencies] | 0.16 | 2.5%
2105 [Unfunded Leave] | 0.13 | 2.0%
2103 [OPM Imputed Costs] | 0.12 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.10 | 1.5%
101 [Departmental Charges] | 0.09 | 1.5%
2107 [International Services] | 0.06 | 0.9%
2110 [Headquarters Allocation] | 0.05 | 0.8%
2108 [Telecom] | 0.04 | 0.7%
+ 1100 [Policy and Program Development] | 0.04 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.5%
+ 1400 [Other Support Costs] | 0.03 | 0.5%
1402 [Central Services] | 0.03 | 100.0%
3101 2568 [Maintenance of software] | 0.03 | 0.4%
3101 2600 [Supplies and Materials] | 0.03 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.02 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 4.03 | 22.6%
3102 1100 [Personnel Compensation] | 1.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.67 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.53 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.63 | 15.6%
3102 1200 [Personnel Benefits] | 0.33 | 8.3%
+ 1200 [MRPBS] | 0.26 | 6.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.14 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.10 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 3.82 | 21.4%
+ 3103 [Field Operations] | 3.70 | 20.8%
3103 1100 [Personnel Compensation] | 1.25 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.71 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.55 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.45 | 12.2%
+ 1200 [MRPBS] | 0.28 | 7.5%
1201 [Administrative Services Division] | 0.12 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.16 | 4.3%
2105 [Unfunded Leave] | 0.11 | 3.1%
2103 [OPM Imputed Costs] | 0.11 | 2.9%
101 [Departmental Charges] | 0.08 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.07 | 1.9%
3103 2551 [Cooperating state agencies] | 0.06 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 11.68 | 0.5%
+ 3102 [Science and Technology] | 4.03 | 34.5%
3102 1100 [Personnel Compensation] | 1.14 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.67 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.53 | 77.8%
2604 [AQI Outreach] | 0.10 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.63 | 15.6%
3102 1200 [Personnel Benefits] | 0.33 | 8.3%
+ 1200 [MRPBS] | 0.26 | 6.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.14 | 3.5%
2105 [Unfunded Leave] | 0.11 | 2.7%
2103 [OPM Imputed Costs] | 0.10 | 2.6%
101 [Departmental Charges] | 0.08 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.05 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.04 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.03 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 3.55 | 30.4%
+ 3101 [Headquarters] | 2.58 | 22.1%
3101 1100 [Personnel Compensation] | 0.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.25 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.26 | 10.0%
3101 1200 [Personnel Benefits] | 0.25 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.22 | 8.5%
+ 1200 [MRPBS] | 0.13 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.07 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.52 | 13.0%
3103 1100 [Personnel Compensation] | 0.52 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.29 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.23 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.19 | 12.2%
+ 1200 [MRPBS] | 0.11 | 7.5%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.07 | 4.3%
2105 [Unfunded Leave] | 0.05 | 3.1%
2103 [OPM Imputed Costs] | 0.04 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.03 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.02 | 1.2%
3103 2570 [Miscellaneous Services] | 0.02 | 1.1%
2108 [Telecom] | 0.02 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123d [Perform Trend Analysis] | 1,651.14 | 3.9%
45123d [Perform Trend Analysis] | 597.96 | 36.2%
+ 3103 [Field Operations] | 505.58 | 30.6%
3103 1100 [Personnel Compensation] | 171.30 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 96.89 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 75.38 | 77.8%
2604 [AQI Outreach] | 14.31 | 14.8%
2601 [Information Technology] | 5.80 | 6.0%
2603 [Lab Equipment] | 1.41 | 1.5%
3103 1200 [Personnel Benefits] | 61.87 | 12.2%
+ 1200 [MRPBS] | 37.77 | 7.5%
1201 [Administrative Services Division] | 16.39 | 43.4%
1205 [Human Resources Division] | 7.25 | 19.2%
1206 [Information Technology Division] | 6.89 | 18.3%
1204 [Financial Management Division] | 3.77 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 2.81 | 7.4%
1202 [Deputy Administrator's Office] | 0.66 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 21.64 | 4.3%
2105 [Unfunded Leave] | 15.53 | 3.1%
2103 [OPM Imputed Costs] | 14.87 | 2.9%
101 [Departmental Charges] | 11.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 9.56 | 1.9%
3103 2551 [Cooperating state agencies] | 7.97 | 1.6%
2107 [International Services] | 7.00 | 1.4%
2110 [Headquarters Allocation] | 6.16 | 1.2%
3103 2570 [Miscellaneous Services] | 5.59 | 1.1%
2108 [Telecom] | 5.12 | 1.0%
+ 1100 [Policy and Program Development] | 4.86 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 1.26 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.92 | 18.8%
1102 [Office of the Deputy Administrator] | 0.61 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.55 | 11.2%
1105 [Policy Analysis and Development] | 0.54 | 11.2%
1107 [Regulatory Analyis and Development] | 0.52 | 10.7%
1106 [Program Assessment and Accountability] | 0.47 | 9.6%
2102 [FECA Balance] | 4.10 | 0.8%
+ 1400 [Other Support Costs] | 3.59 | 0.7%
1402 [Central Services] | 3.59 | 100.0%
3103 2600 [Supplies and Materials] | 3.51 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 3.13 | 0.6%
+ 1300 [Legislative and Public Affairs] | 3.04 | 0.6%
1304 [Public Affairs] | 0.91 | 30.1%
1303 [FOIA] | 0.75 | 24.8%
1302 [Executive Correspondence] | 0.58 | 19.2%
1301 [Office of the Deputy Administrator] | 0.57 | 18.9%
1305 [Resource Management Office] | 0.21 | 6.8%
1306 [LPS EEO] | 0.01 | 0.3%
3103 2540 [Contractual Services – Other] | 2.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 1.85 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 1.78 | 0.4%
1002 [OCRDI] | 1.12 | 63.2%
1001 [Office of the Administrator] | 0.65 | 36.8%
2101 [APHIS Depreciation] | 1.72 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 1.07 | 0.2%
3103 2200 [Transportation of Things] | 0.43 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.37 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.29 | 0.1%
3103 2535 [Office equipment] | 0.17 | 0.0%
3103 2400 [Printing and Reproduction] | 0.17 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.10 | 0.0%
3103 2534 [Structure (exterior)] | 0.10 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.10 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.08 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.06 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.06 | 0.0%
2104 [Unemployment Compensation] | 0.05 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.04 | 0.0%
3103 2580 [Fees] | 0.03 | 0.0%
3103 2591 [Construction Contracts] | 0.03 | 0.0%
3103 2511 [Janitorial services] | 0.03 | 0.0%
2109 [Judgment Fund] | 0.02 | 0.0%
3103 4210 [Insurance Claims] | 0.01 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.01 | 0.0%
3103 2533 [Space (interior)] | 0.01 | 0.0%
3103 3100 [Equipment] | 0.01 | 0.0%
3103 2500 [Other Services] | 0.01 | 0.0%
3103 2528 [Health units] | 0.01 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.01 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 345.94 | 21.0%
3101 1100 [Personnel Compensation] | 96.99 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 43.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 33.56 | 77.8%
2604 [AQI Outreach] | 6.37 | 14.8%
2601 [Information Technology] | 2.58 | 6.0%
2603 [Lab Equipment] | 0.63 | 1.5%
3101 2540 [Contractual Services – Other] | 34.59 | 10.0%
3101 1200 [Personnel Benefits] | 32.86 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 29.41 | 8.5%
+ 1200 [MRPBS] | 16.82 | 4.9%
1201 [Administrative Services Division] | 7.30 | 43.4%
1205 [Human Resources Division] | 3.23 | 19.2%
1206 [Information Technology Division] | 3.07 | 18.3%
1204 [Financial Management Division] | 1.68 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.29 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 14.48 | 4.2%
3101 2570 [Miscellaneous Services] | 12.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 9.36 | 2.7%
3101 2551 [Cooperating state agencies] | 8.75 | 2.5%
2105 [Unfunded Leave] | 6.91 | 2.0%
2103 [OPM Imputed Costs] | 6.62 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 5.29 | 1.5%
101 [Departmental Charges] | 5.07 | 1.5%
2107 [International Services] | 3.12 | 0.9%
2110 [Headquarters Allocation] | 2.74 | 0.8%
2108 [Telecom] | 2.28 | 0.7%
+ 1100 [Policy and Program Development] | 2.17 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.56 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.41 | 18.8%
1102 [Office of the Deputy Administrator] | 0.27 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.24 | 11.2%
1105 [Policy Analysis and Development] | 0.24 | 11.2%
1107 [Regulatory Analyis and Development] | 0.23 | 10.7%
1106 [Program Assessment and Accountability] | 0.21 | 9.6%
2102 [FECA Balance] | 1.83 | 0.5%
+ 1400 [Other Support Costs] | 1.60 | 0.5%
1402 [Central Services] | 1.60 | 100.0%
3101 2568 [Maintenance of software] | 1.48 | 0.4%
3101 2600 [Supplies and Materials] | 1.42 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.35 | 0.4%
1304 [Public Affairs] | 0.41 | 30.1%
1303 [FOIA] | 0.33 | 24.8%
1302 [Executive Correspondence] | 0.26 | 19.2%
1301 [Office of the Deputy Administrator] | 0.26 | 18.9%
1305 [Resource Management Office] | 0.09 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.91 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.79 | 0.2%
1002 [OCRDI] | 0.50 | 63.2%
1001 [Office of the Administrator] | 0.29 | 36.8%
2101 [APHIS Depreciation] | 0.77 | 0.2%
3101 2200 [Transportation of Things] | 0.66 | 0.2%
3101 2514 [Federal protection service] | 0.63 | 0.2%
3101 2400 [Printing and Reproduction] | 0.58 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.46 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.30 | 0.1%
3101 2580 [Fees] | 0.13 | 0.0%
3101 3100 [Equipment] | 0.11 | 0.0%
3101 2511 [Janitorial services] | 0.05 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.03 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.03 | 0.0%
3101 2528 [Health units] | 0.03 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 98.44 | 6.0%
+ 3101 [Headquarters] | 69.79 | 70.9%
3101 1100 [Personnel Compensation] | 19.57 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 8.70 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 6.77 | 77.8%
2604 [AQI Outreach] | 1.28 | 14.8%
2601 [Information Technology] | 0.52 | 6.0%
2603 [Lab Equipment] | 0.13 | 1.5%
3101 2540 [Contractual Services – Other] | 6.98 | 10.0%
3101 1200 [Personnel Benefits] | 6.63 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 5.93 | 8.5%
+ 1200 [MRPBS] | 3.39 | 4.9%
1201 [Administrative Services Division] | 1.47 | 43.4%
1205 [Human Resources Division] | 0.65 | 19.2%
1206 [Information Technology Division] | 0.62 | 18.3%
1204 [Financial Management Division] | 0.34 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.25 | 7.4%
1202 [Deputy Administrator's Office] | 0.06 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 2.92 | 4.2%
3101 2570 [Miscellaneous Services] | 2.43 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 1.89 | 2.7%
3101 2551 [Cooperating state agencies] | 1.77 | 2.5%
2105 [Unfunded Leave] | 1.39 | 2.0%
2103 [OPM Imputed Costs] | 1.34 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 1.07 | 1.5%
101 [Departmental Charges] | 1.02 | 1.5%
2107 [International Services] | 0.63 | 0.9%
2110 [Headquarters Allocation] | 0.55 | 0.8%
2108 [Telecom] | 0.46 | 0.7%
+ 1100 [Policy and Program Development] | 0.44 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.11 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.08 | 18.8%
1102 [Office of the Deputy Administrator] | 0.05 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.05 | 11.2%
1105 [Policy Analysis and Development] | 0.05 | 11.2%
1107 [Regulatory Analyis and Development] | 0.05 | 10.7%
1106 [Program Assessment and Accountability] | 0.04 | 9.6%
2102 [FECA Balance] | 0.37 | 0.5%
+ 1400 [Other Support Costs] | 0.32 | 0.5%
1402 [Central Services] | 0.32 | 100.0%
3101 2568 [Maintenance of software] | 0.30 | 0.4%
3101 2600 [Supplies and Materials] | 0.29 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.27 | 0.4%
1304 [Public Affairs] | 0.08 | 30.1%
1303 [FOIA] | 0.07 | 24.8%
1302 [Executive Correspondence] | 0.05 | 19.2%
1301 [Office of the Deputy Administrator] | 0.05 | 18.9%
1305 [Resource Management Office] | 0.02 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.18 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.16 | 0.2%
1002 [OCRDI] | 0.10 | 63.2%
1001 [Office of the Administrator] | 0.06 | 36.8%
2101 [APHIS Depreciation] | 0.15 | 0.2%
3101 2200 [Transportation of Things] | 0.13 | 0.2%
3101 2514 [Federal protection service] | 0.13 | 0.2%
3101 2400 [Printing and Reproduction] | 0.12 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.09 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.06 | 0.1%
3101 2580 [Fees] | 0.03 | 0.0%
3101 3100 [Equipment] | 0.02 | 0.0%
3101 2511 [Janitorial services] | 0.01 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.01 | 0.0%
3101 2528 [Health units] | 0.01 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 13.17 | 13.4%
3103 1100 [Personnel Compensation] | 4.46 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 2.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.96 | 77.8%
2604 [AQI Outreach] | 0.37 | 14.8%
2601 [Information Technology] | 0.15 | 6.0%
2603 [Lab Equipment] | 0.04 | 1.5%
3103 1200 [Personnel Benefits] | 1.61 | 12.2%
+ 1200 [MRPBS] | 0.98 | 7.5%
1201 [Administrative Services Division] | 0.43 | 43.4%
1205 [Human Resources Division] | 0.19 | 19.2%
1206 [Information Technology Division] | 0.18 | 18.3%
1204 [Financial Management Division] | 0.10 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.07 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.56 | 4.3%
2105 [Unfunded Leave] | 0.40 | 3.1%
2103 [OPM Imputed Costs] | 0.39 | 2.9%
101 [Departmental Charges] | 0.30 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.25 | 1.9%
3103 2551 [Cooperating state agencies] | 0.21 | 1.6%
2107 [International Services] | 0.18 | 1.4%
2110 [Headquarters Allocation] | 0.16 | 1.2%
3103 2570 [Miscellaneous Services] | 0.15 | 1.1%
2108 [Telecom] | 0.13 | 1.0%
+ 1100 [Policy and Program Development] | 0.13 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.11 | 0.8%
+ 1400 [Other Support Costs] | 0.09 | 0.7%
1402 [Central Services] | 0.09 | 100.0%
3103 2600 [Supplies and Materials] | 0.09 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.08 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.05 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.05 | 0.4%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.03 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 11.02 | 11.2%
+ 3102 [Science and Technology] | 4.45 | 4.5%
3102 1100 [Personnel Compensation] | 1.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.75 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.58 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.69 | 15.6%
3102 1200 [Personnel Benefits] | 0.37 | 8.3%
+ 1200 [MRPBS] | 0.29 | 6.5%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.16 | 3.5%
2105 [Unfunded Leave] | 0.12 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 56.57 | 3.4%
+ 3103 [Field Operations] | 34.56 | 61.1%
3103 1100 [Personnel Compensation] | 11.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.62 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.15 | 77.8%
2604 [AQI Outreach] | 0.98 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3103 1200 [Personnel Benefits] | 4.23 | 12.2%
+ 1200 [MRPBS] | 2.58 | 7.5%
1201 [Administrative Services Division] | 1.12 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.47 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.19 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.48 | 4.3%
2105 [Unfunded Leave] | 1.06 | 3.1%
2103 [OPM Imputed Costs] | 1.02 | 2.9%
101 [Departmental Charges] | 0.78 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.65 | 1.9%
3103 2551 [Cooperating state agencies] | 0.54 | 1.6%
2107 [International Services] | 0.48 | 1.4%
2110 [Headquarters Allocation] | 0.42 | 1.2%
3103 2570 [Miscellaneous Services] | 0.38 | 1.1%
2108 [Telecom] | 0.35 | 1.0%
+ 1100 [Policy and Program Development] | 0.33 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.8%
+ 1400 [Other Support Costs] | 0.25 | 0.7%
1402 [Central Services] | 0.25 | 100.0%
3103 2600 [Supplies and Materials] | 0.24 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.21 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 10.18 | 18.0%
3101 1100 [Personnel Compensation] | 2.86 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 1.27 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.99 | 77.8%
2604 [AQI Outreach] | 0.19 | 14.8%
2601 [Information Technology] | 0.08 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3101 2540 [Contractual Services – Other] | 1.02 | 10.0%
3101 1200 [Personnel Benefits] | 0.97 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.87 | 8.5%
+ 1200 [MRPBS] | 0.50 | 4.9%
1201 [Administrative Services Division] | 0.21 | 43.4%
1205 [Human Resources Division] | 0.09 | 19.2%
1206 [Information Technology Division] | 0.09 | 18.3%
1204 [Financial Management Division] | 0.05 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.43 | 4.2%
3101 2570 [Miscellaneous Services] | 0.35 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.28 | 2.7%
3101 2551 [Cooperating state agencies] | 0.26 | 2.5%
2105 [Unfunded Leave] | 0.20 | 2.0%
2103 [OPM Imputed Costs] | 0.19 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.16 | 1.5%
101 [Departmental Charges] | 0.15 | 1.5%
2107 [International Services] | 0.09 | 0.9%
2110 [Headquarters Allocation] | 0.08 | 0.8%
2108 [Telecom] | 0.07 | 0.7%
+ 1100 [Policy and Program Development] | 0.06 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.05 | 0.5%
+ 1400 [Other Support Costs] | 0.05 | 0.5%
1402 [Central Services] | 0.05 | 100.0%
3101 2568 [Maintenance of software] | 0.04 | 0.4%
3101 2600 [Supplies and Materials] | 0.04 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.04 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.03 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.02 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.02 | 0.2%
3101 2200 [Transportation of Things] | 0.02 | 0.2%
3101 2514 [Federal protection service] | 0.02 | 0.2%
3101 2400 [Printing and Reproduction] | 0.02 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 7.37 | 13.0%
+ 3102 [Science and Technology] | 4.45 | 7.9%
3102 1100 [Personnel Compensation] | 1.26 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.75 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.58 | 77.8%
2604 [AQI Outreach] | 0.11 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.69 | 15.6%
3102 1200 [Personnel Benefits] | 0.37 | 8.3%
+ 1200 [MRPBS] | 0.29 | 6.5%
1201 [Administrative Services Division] | 0.13 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3102 2600 [Supplies and Materials] | 0.16 | 3.5%
2105 [Unfunded Leave] | 0.12 | 2.7%
2103 [OPM Imputed Costs] | 0.11 | 2.6%
101 [Departmental Charges] | 0.09 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.08 | 1.7%
3102 2533 [Space (interior)] | 0.06 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.06 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 1.1%
2110 [Headquarters Allocation] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 0.9%
+ 1100 [Policy and Program Development] | 0.04 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.7%
+ 1400 [Other Support Costs] | 0.03 | 0.6%
1402 [Central Services] | 0.03 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.02 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.01 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3102 2540 [Contractual Services – Other] | 0.01 | 0.1%
3102 2500 [Other Services] | 0.01 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 24.93 | 1.5%
+ 3103 [Field Operations] | 16.84 | 67.6%
3103 1100 [Personnel Compensation] | 5.71 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 3.23 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 2.51 | 77.8%
2604 [AQI Outreach] | 0.48 | 14.8%
2601 [Information Technology] | 0.19 | 6.0%
2603 [Lab Equipment] | 0.05 | 1.5%
3103 1200 [Personnel Benefits] | 2.06 | 12.2%
+ 1200 [MRPBS] | 1.26 | 7.5%
1201 [Administrative Services Division] | 0.55 | 43.4%
1205 [Human Resources Division] | 0.24 | 19.2%
1206 [Information Technology Division] | 0.23 | 18.3%
1204 [Financial Management Division] | 0.13 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.09 | 7.4%
1202 [Deputy Administrator's Office] | 0.02 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.72 | 4.3%
2105 [Unfunded Leave] | 0.52 | 3.1%
2103 [OPM Imputed Costs] | 0.50 | 2.9%
101 [Departmental Charges] | 0.38 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.32 | 1.9%
3103 2551 [Cooperating state agencies] | 0.27 | 1.6%
2107 [International Services] | 0.23 | 1.4%
2110 [Headquarters Allocation] | 0.21 | 1.2%
3103 2570 [Miscellaneous Services] | 0.19 | 1.1%
2108 [Telecom] | 0.17 | 1.0%
+ 1100 [Policy and Program Development] | 0.16 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.04 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.03 | 18.8%
1102 [Office of the Deputy Administrator] | 0.02 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.02 | 11.2%
1105 [Policy Analysis and Development] | 0.02 | 11.2%
1107 [Regulatory Analyis and Development] | 0.02 | 10.7%
1106 [Program Assessment and Accountability] | 0.02 | 9.6%
2102 [FECA Balance] | 0.14 | 0.8%
+ 1400 [Other Support Costs] | 0.12 | 0.7%
1402 [Central Services] | 0.12 | 100.0%
3103 2600 [Supplies and Materials] | 0.12 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.10 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.10 | 0.6%
1304 [Public Affairs] | 0.03 | 30.1%
1303 [FOIA] | 0.03 | 24.8%
1302 [Executive Correspondence] | 0.02 | 19.2%
1301 [Office of the Deputy Administrator] | 0.02 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.07 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.06 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.06 | 0.4%
1002 [OCRDI] | 0.04 | 63.2%
1001 [Office of the Administrator] | 0.02 | 36.8%
2101 [APHIS Depreciation] | 0.06 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.04 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 6.06 | 24.3%
+ 3102 [Science and Technology] | 1.48 | 6.0%
3102 1100 [Personnel Compensation] | 0.42 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.25 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.19 | 77.8%
2604 [AQI Outreach] | 0.04 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.23 | 15.6%
3102 1200 [Personnel Benefits] | 0.12 | 8.3%
+ 1200 [MRPBS] | 0.10 | 6.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.05 | 3.5%
2105 [Unfunded Leave] | 0.04 | 2.7%
2103 [OPM Imputed Costs] | 0.04 | 2.6%
101 [Departmental Charges] | 0.03 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.02 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 1.1%
2110 [Headquarters Allocation] | 0.02 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.54 | 2.2%
3101 1100 [Personnel Compensation] | 0.15 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.07 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.05 | 8.5%
+ 1200 [MRPBS] | 0.03 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 13.12 | 0.8%
+ 3101 [Headquarters] | 4.62 | 35.2%
3101 1100 [Personnel Compensation] | 1.29 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.58 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.45 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3101 2540 [Contractual Services – Other] | 0.46 | 10.0%
3101 1200 [Personnel Benefits] | 0.44 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.39 | 8.5%
+ 1200 [MRPBS] | 0.22 | 4.9%
1201 [Administrative Services Division] | 0.10 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.19 | 4.2%
3101 2570 [Miscellaneous Services] | 0.16 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 2.7%
3101 2551 [Cooperating state agencies] | 0.12 | 2.5%
2105 [Unfunded Leave] | 0.09 | 2.0%
2103 [OPM Imputed Costs] | 0.09 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.07 | 1.5%
101 [Departmental Charges] | 0.07 | 1.5%
2107 [International Services] | 0.04 | 0.9%
2110 [Headquarters Allocation] | 0.04 | 0.8%
2108 [Telecom] | 0.03 | 0.7%
+ 1100 [Policy and Program Development] | 0.03 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.5%
+ 1400 [Other Support Costs] | 0.02 | 0.5%
1402 [Central Services] | 0.02 | 100.0%
3101 2568 [Maintenance of software] | 0.02 | 0.4%
3101 2600 [Supplies and Materials] | 0.02 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.4%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.01 | 0.2%
3101 2514 [Federal protection service] | 0.01 | 0.2%
3101 2400 [Printing and Reproduction] | 0.01 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.01 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 2.97 | 22.6%
3102 1100 [Personnel Compensation] | 0.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.39 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.46 | 15.6%
3102 1200 [Personnel Benefits] | 0.25 | 8.3%
+ 1200 [MRPBS] | 0.19 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.11 | 3.5%
2105 [Unfunded Leave] | 0.08 | 2.7%
2103 [OPM Imputed Costs] | 0.08 | 2.6%
101 [Departmental Charges] | 0.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 2.81 | 21.4%
+ 3103 [Field Operations] | 2.72 | 20.8%
3103 1100 [Personnel Compensation] | 0.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.52 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.41 | 77.8%
2604 [AQI Outreach] | 0.08 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.33 | 12.2%
+ 1200 [MRPBS] | 0.20 | 7.5%
1201 [Administrative Services Division] | 0.09 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.12 | 4.3%
2105 [Unfunded Leave] | 0.08 | 3.1%
2103 [OPM Imputed Costs] | 0.08 | 2.9%
101 [Departmental Charges] | 0.06 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.05 | 1.9%
3103 2551 [Cooperating state agencies] | 0.04 | 1.6%
2107 [International Services] | 0.04 | 1.4%
2110 [Headquarters Allocation] | 0.03 | 1.2%
3103 2570 [Miscellaneous Services] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 8.60 | 0.5%
+ 3102 [Science and Technology] | 2.97 | 34.5%
3102 1100 [Personnel Compensation] | 0.84 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.50 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.39 | 77.8%
2604 [AQI Outreach] | 0.07 | 14.8%
2601 [Information Technology] | 0.03 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3102 2551 [Cooperating state agencies] | 0.46 | 15.6%
3102 1200 [Personnel Benefits] | 0.25 | 8.3%
+ 1200 [MRPBS] | 0.19 | 6.5%
1201 [Administrative Services Division] | 0.08 | 43.4%
1205 [Human Resources Division] | 0.04 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.11 | 3.5%
2105 [Unfunded Leave] | 0.08 | 2.7%
2103 [OPM Imputed Costs] | 0.08 | 2.6%
101 [Departmental Charges] | 0.06 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 1.7%
3102 2533 [Space (interior)] | 0.04 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.04 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 1.1%
2110 [Headquarters Allocation] | 0.03 | 1.1%
2108 [Telecom] | 0.03 | 0.9%
+ 1100 [Policy and Program Development] | 0.02 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.02 | 0.7%
+ 1400 [Other Support Costs] | 0.02 | 0.6%
1402 [Central Services] | 0.02 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.02 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.01 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.3%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.01 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 2.62 | 30.4%
+ 3101 [Headquarters] | 1.90 | 22.1%
3101 1100 [Personnel Compensation] | 0.53 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.24 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.18 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.19 | 10.0%
3101 1200 [Personnel Benefits] | 0.18 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.16 | 8.5%
+ 1200 [MRPBS] | 0.09 | 4.9%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.08 | 4.2%
3101 2570 [Miscellaneous Services] | 0.07 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.05 | 2.7%
3101 2551 [Cooperating state agencies] | 0.05 | 2.5%
2105 [Unfunded Leave] | 0.04 | 2.0%
2103 [OPM Imputed Costs] | 0.04 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.03 | 1.5%
101 [Departmental Charges] | 0.03 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 1.12 | 13.0%
3103 1100 [Personnel Compensation] | 0.38 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.21 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.17 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.14 | 12.2%
+ 1200 [MRPBS] | 0.08 | 7.5%
1201 [Administrative Services Division] | 0.04 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.05 | 4.3%
2105 [Unfunded Leave] | 0.03 | 3.1%
2103 [OPM Imputed Costs] | 0.03 | 2.9%
101 [Departmental Charges] | 0.03 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.02 | 1.9%
3103 2551 [Cooperating state agencies] | 0.02 | 1.6%
2107 [International Services] | 0.02 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.01 | 0.7%
1402 [Central Services] | 0.01 | 100.0%
3103 2600 [Supplies and Materials] | 0.01 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50123e [Manage Agency Quality Assurance Program] | 413.94 | 1.0%
+ 3101 [Headquarters] | 288.29 | 69.6%
3101 1100 [Personnel Compensation] | 80.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 35.95 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 27.97 | 77.8%
2604 [AQI Outreach] | 5.31 | 14.8%
2601 [Information Technology] | 2.15 | 6.0%
2603 [Lab Equipment] | 0.52 | 1.5%
3101 2540 [Contractual Services – Other] | 28.83 | 10.0%
3101 1200 [Personnel Benefits] | 27.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 24.51 | 8.5%
+ 1200 [MRPBS] | 14.01 | 4.9%
1201 [Administrative Services Division] | 6.08 | 43.4%
1205 [Human Resources Division] | 2.69 | 19.2%
1206 [Information Technology Division] | 2.56 | 18.3%
1204 [Financial Management Division] | 1.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.06 | 4.2%
3101 2570 [Miscellaneous Services] | 10.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.80 | 2.7%
3101 2551 [Cooperating state agencies] | 7.30 | 2.5%
2105 [Unfunded Leave] | 5.76 | 2.0%
2103 [OPM Imputed Costs] | 5.52 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.41 | 1.5%
101 [Departmental Charges] | 4.22 | 1.5%
2107 [International Services] | 2.60 | 0.9%
2110 [Headquarters Allocation] | 2.28 | 0.8%
2108 [Telecom] | 1.90 | 0.7%
+ 1100 [Policy and Program Development] | 1.80 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.52 | 0.5%
+ 1400 [Other Support Costs] | 1.33 | 0.5%
1402 [Central Services] | 1.33 | 100.0%
3101 2568 [Maintenance of software] | 1.24 | 0.4%
3101 2600 [Supplies and Materials] | 1.18 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.13 | 0.4%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.76 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.2%
1002 [OCRDI] | 0.42 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.2%
3101 2200 [Transportation of Things] | 0.55 | 0.2%
3101 2514 [Federal protection service] | 0.53 | 0.2%
3101 2400 [Printing and Reproduction] | 0.49 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.38 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3101 2580 [Fees] | 0.11 | 0.0%
3101 3100 [Equipment] | 0.09 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45123e [Manage Agency Quality Assurance Program] | 40.03 | 9.7%
+ 3103 [Field Operations] | 35.06 | 8.5%
3103 1100 [Personnel Compensation] | 11.88 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.72 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 5.23 | 77.8%
2604 [AQI Outreach] | 0.99 | 14.8%
2601 [Information Technology] | 0.40 | 6.0%
2603 [Lab Equipment] | 0.10 | 1.5%
3103 1200 [Personnel Benefits] | 4.29 | 12.2%
+ 1200 [MRPBS] | 2.62 | 7.5%
1201 [Administrative Services Division] | 1.14 | 43.4%
1205 [Human Resources Division] | 0.50 | 19.2%
1206 [Information Technology Division] | 0.48 | 18.3%
1204 [Financial Management Division] | 0.26 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.20 | 7.4%
1202 [Deputy Administrator's Office] | 0.05 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.50 | 4.3%
2105 [Unfunded Leave] | 1.08 | 3.1%
2103 [OPM Imputed Costs] | 1.03 | 2.9%
101 [Departmental Charges] | 0.79 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.66 | 1.9%
3103 2551 [Cooperating state agencies] | 0.55 | 1.6%
2107 [International Services] | 0.49 | 1.4%
2110 [Headquarters Allocation] | 0.43 | 1.2%
3103 2570 [Miscellaneous Services] | 0.39 | 1.1%
2108 [Telecom] | 0.36 | 1.0%
+ 1100 [Policy and Program Development] | 0.34 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.09 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.04 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.28 | 0.8%
+ 1400 [Other Support Costs] | 0.25 | 0.7%
1402 [Central Services] | 0.25 | 100.0%
3103 2600 [Supplies and Materials] | 0.24 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.22 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.21 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.14 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.13 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.08 | 63.2%
1001 [Office of the Administrator] | 0.05 | 36.8%
2101 [APHIS Depreciation] | 0.12 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.03 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.01 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 24.68 | 6.0%
+ 3101 [Headquarters] | 17.50 | 70.9%
3101 1100 [Personnel Compensation] | 4.91 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.18 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.70 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.75 | 10.0%
3101 1200 [Personnel Benefits] | 1.66 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.49 | 8.5%
+ 1200 [MRPBS] | 0.85 | 4.9%
1201 [Administrative Services Division] | 0.37 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.16 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.73 | 4.2%
3101 2570 [Miscellaneous Services] | 0.61 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 2.7%
3101 2551 [Cooperating state agencies] | 0.44 | 2.5%
2105 [Unfunded Leave] | 0.35 | 2.0%
2103 [OPM Imputed Costs] | 0.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.27 | 1.5%
101 [Departmental Charges] | 0.26 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.12 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.30 | 13.4%
3103 1100 [Personnel Compensation] | 1.12 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.49 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.40 | 12.2%
+ 1200 [MRPBS] | 0.25 | 7.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.05 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2.76 | 11.2%
+ 3102 [Science and Technology] | 1.12 | 4.5%
3102 1100 [Personnel Compensation] | 0.32 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 14.18 | 3.4%
+ 3103 [Field Operations] | 8.66 | 61.1%
3103 1100 [Personnel Compensation] | 2.94 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.66 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.29 | 77.8%
2604 [AQI Outreach] | 0.25 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 1.06 | 12.2%
+ 1200 [MRPBS] | 0.65 | 7.5%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.37 | 4.3%
2105 [Unfunded Leave] | 0.27 | 3.1%
2103 [OPM Imputed Costs] | 0.25 | 2.9%
101 [Departmental Charges] | 0.20 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.16 | 1.9%
3103 2551 [Cooperating state agencies] | 0.14 | 1.6%
2107 [International Services] | 0.12 | 1.4%
2110 [Headquarters Allocation] | 0.11 | 1.2%
3103 2570 [Miscellaneous Services] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.55 | 18.0%
3101 1100 [Personnel Compensation] | 0.72 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.25 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.26 | 10.0%
3101 1200 [Personnel Benefits] | 0.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.22 | 8.5%
+ 1200 [MRPBS] | 0.12 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 1.85 | 13.0%
+ 3102 [Science and Technology] | 1.12 | 7.9%
3102 1100 [Personnel Compensation] | 0.32 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.15 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 6.25 | 1.5%
+ 3103 [Field Operations] | 4.22 | 67.6%
3103 1100 [Personnel Compensation] | 1.43 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.81 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.63 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.52 | 12.2%
+ 1200 [MRPBS] | 0.32 | 7.5%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.18 | 4.3%
2105 [Unfunded Leave] | 0.13 | 3.1%
2103 [OPM Imputed Costs] | 0.12 | 2.9%
101 [Departmental Charges] | 0.10 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.08 | 1.9%
3103 2551 [Cooperating state agencies] | 0.07 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1.52 | 24.3%
+ 3102 [Science and Technology] | 0.37 | 6.0%
3102 1100 [Personnel Compensation] | 0.11 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.06 | 15.6%
3102 1200 [Personnel Benefits] | 0.03 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.14 | 2.2%
3101 1100 [Personnel Compensation] | 0.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.01 | 10.0%
3101 1200 [Personnel Benefits] | 0.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 3.29 | 0.8%
+ 3101 [Headquarters] | 1.16 | 35.2%
3101 1100 [Personnel Compensation] | 0.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.12 | 10.0%
3101 1200 [Personnel Benefits] | 0.11 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.10 | 8.5%
+ 1200 [MRPBS] | 0.06 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 4.2%
3101 2570 [Miscellaneous Services] | 0.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.74 | 22.6%
3102 1100 [Personnel Compensation] | 0.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.12 | 15.6%
3102 1200 [Personnel Benefits] | 0.06 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.71 | 21.4%
+ 3103 [Field Operations] | 0.68 | 20.8%
3103 1100 [Personnel Compensation] | 0.23 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.08 | 12.2%
+ 1200 [MRPBS] | 0.05 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2.16 | 0.5%
+ 3102 [Science and Technology] | 0.74 | 34.5%
3102 1100 [Personnel Compensation] | 0.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.12 | 15.6%
3102 1200 [Personnel Benefits] | 0.06 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.66 | 30.4%
+ 3101 [Headquarters] | 0.48 | 22.1%
3101 1100 [Personnel Compensation] | 0.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.05 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.04 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.28 | 13.0%
3103 1100 [Personnel Compensation] | 0.10 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.03 | 12.2%
+ 1200 [MRPBS] | 0.02 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 50112 [Offshore Pest Information Program (OPIP) operations] | 411.12 | 1.0%
+ 3101 [Headquarters] | 288.29 | 70.1%
3101 1100 [Personnel Compensation] | 80.83 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 35.95 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 27.97 | 77.8%
2604 [AQI Outreach] | 5.31 | 14.8%
2601 [Information Technology] | 2.15 | 6.0%
2603 [Lab Equipment] | 0.52 | 1.5%
3101 2540 [Contractual Services – Other] | 28.83 | 10.0%
3101 1200 [Personnel Benefits] | 27.38 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 24.51 | 8.5%
+ 1200 [MRPBS] | 14.01 | 4.9%
1201 [Administrative Services Division] | 6.08 | 43.4%
1205 [Human Resources Division] | 2.69 | 19.2%
1206 [Information Technology Division] | 2.56 | 18.3%
1204 [Financial Management Division] | 1.40 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 1.04 | 7.4%
1202 [Deputy Administrator's Office] | 0.24 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 12.06 | 4.2%
3101 2570 [Miscellaneous Services] | 10.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 7.80 | 2.7%
3101 2551 [Cooperating state agencies] | 7.30 | 2.5%
2105 [Unfunded Leave] | 5.76 | 2.0%
2103 [OPM Imputed Costs] | 5.52 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 4.41 | 1.5%
101 [Departmental Charges] | 4.22 | 1.5%
2107 [International Services] | 2.60 | 0.9%
2110 [Headquarters Allocation] | 2.28 | 0.8%
2108 [Telecom] | 1.90 | 0.7%
+ 1100 [Policy and Program Development] | 1.80 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.47 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.34 | 18.8%
1102 [Office of the Deputy Administrator] | 0.23 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.20 | 11.2%
1105 [Policy Analysis and Development] | 0.20 | 11.2%
1107 [Regulatory Analyis and Development] | 0.19 | 10.7%
1106 [Program Assessment and Accountability] | 0.17 | 9.6%
2102 [FECA Balance] | 1.52 | 0.5%
+ 1400 [Other Support Costs] | 1.33 | 0.5%
1402 [Central Services] | 1.33 | 100.0%
3101 2568 [Maintenance of software] | 1.24 | 0.4%
3101 2600 [Supplies and Materials] | 1.18 | 0.4%
+ 1300 [Legislative and Public Affairs] | 1.13 | 0.4%
1304 [Public Affairs] | 0.34 | 30.1%
1303 [FOIA] | 0.28 | 24.8%
1302 [Executive Correspondence] | 0.22 | 19.2%
1301 [Office of the Deputy Administrator] | 0.21 | 18.9%
1305 [Resource Management Office] | 0.08 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.76 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.66 | 0.2%
1002 [OCRDI] | 0.42 | 63.2%
1001 [Office of the Administrator] | 0.24 | 36.8%
2101 [APHIS Depreciation] | 0.64 | 0.2%
3101 2200 [Transportation of Things] | 0.55 | 0.2%
3101 2514 [Federal protection service] | 0.53 | 0.2%
3101 2400 [Printing and Reproduction] | 0.49 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.38 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.25 | 0.1%
3101 2580 [Fees] | 0.11 | 0.0%
3101 3100 [Equipment] | 0.09 | 0.0%
3101 2511 [Janitorial services] | 0.04 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.02 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.02 | 0.0%
3101 2528 [Health units] | 0.02 | 0.0%
3101 2550 [Agreements] | 0.02 | 0.0%
2104 [Unemployment Compensation] | 0.02 | 0.0%
3101 2576 [Medical and dental care] | 0.02 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.01 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.01 | 0.0%
3101 2583 [Administrative management fee] | 0.01 | 0.0%
3101 2535 [Office equipment] | 0.01 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.01 | 0.0%
2109 [Judgment Fund] | 0.01 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.01 | 0.0%
3101 2500 [Other Services] | 0.01 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
45112 [Offshore Pest Imformation Program (OPIP) Operations] | 39.76 | 9.7%
+ 3103 [Field Operations] | 32.86 | 8.0%
3103 1100 [Personnel Compensation] | 11.13 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 6.30 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 4.90 | 77.8%
2604 [AQI Outreach] | 0.93 | 14.8%
2601 [Information Technology] | 0.38 | 6.0%
2603 [Lab Equipment] | 0.09 | 1.5%
3103 1200 [Personnel Benefits] | 4.02 | 12.2%
+ 1200 [MRPBS] | 2.45 | 7.5%
1201 [Administrative Services Division] | 1.06 | 43.4%
1205 [Human Resources Division] | 0.47 | 19.2%
1206 [Information Technology Division] | 0.45 | 18.3%
1204 [Financial Management Division] | 0.25 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.18 | 7.4%
1202 [Deputy Administrator's Office] | 0.04 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 1.41 | 4.3%
2105 [Unfunded Leave] | 1.01 | 3.1%
2103 [OPM Imputed Costs] | 0.97 | 2.9%
101 [Departmental Charges] | 0.74 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.62 | 1.9%
3103 2551 [Cooperating state agencies] | 0.52 | 1.6%
2107 [International Services] | 0.45 | 1.4%
2110 [Headquarters Allocation] | 0.40 | 1.2%
3103 2570 [Miscellaneous Services] | 0.36 | 1.1%
2108 [Telecom] | 0.33 | 1.0%
+ 1100 [Policy and Program Development] | 0.32 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.08 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.06 | 18.8%
1102 [Office of the Deputy Administrator] | 0.04 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.04 | 11.2%
1105 [Policy Analysis and Development] | 0.04 | 11.2%
1107 [Regulatory Analyis and Development] | 0.03 | 10.7%
1106 [Program Assessment and Accountability] | 0.03 | 9.6%
2102 [FECA Balance] | 0.27 | 0.8%
+ 1400 [Other Support Costs] | 0.23 | 0.7%
1402 [Central Services] | 0.23 | 100.0%
3103 2600 [Supplies and Materials] | 0.23 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.20 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.20 | 0.6%
1304 [Public Affairs] | 0.06 | 30.1%
1303 [FOIA] | 0.05 | 24.8%
1302 [Executive Correspondence] | 0.04 | 19.2%
1301 [Office of the Deputy Administrator] | 0.04 | 18.9%
1305 [Resource Management Office] | 0.01 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.13 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.12 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.12 | 0.4%
1002 [OCRDI] | 0.07 | 63.2%
1001 [Office of the Administrator] | 0.04 | 36.8%
2101 [APHIS Depreciation] | 0.11 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.07 | 0.2%
3103 2200 [Transportation of Things] | 0.03 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.02 | 0.1%
3103 2535 [Office equipment] | 0.01 | 0.0%
3103 2400 [Printing and Reproduction] | 0.01 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.0%
3103 2534 [Structure (exterior)] | 0.01 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.01 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4010 [Budget and Finance] | 24.51 | 6.0%
+ 3101 [Headquarters] | 17.38 | 70.9%
3101 1100 [Personnel Compensation] | 4.87 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 2.17 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 1.69 | 77.8%
2604 [AQI Outreach] | 0.32 | 14.8%
2601 [Information Technology] | 0.13 | 6.0%
2603 [Lab Equipment] | 0.03 | 1.5%
3101 2540 [Contractual Services – Other] | 1.74 | 10.0%
3101 1200 [Personnel Benefits] | 1.65 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 1.48 | 8.5%
+ 1200 [MRPBS] | 0.84 | 4.9%
1201 [Administrative Services Division] | 0.37 | 43.4%
1205 [Human Resources Division] | 0.16 | 19.2%
1206 [Information Technology Division] | 0.15 | 18.3%
1204 [Financial Management Division] | 0.08 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.06 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.73 | 4.2%
3101 2570 [Miscellaneous Services] | 0.60 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.47 | 2.7%
3101 2551 [Cooperating state agencies] | 0.44 | 2.5%
2105 [Unfunded Leave] | 0.35 | 2.0%
2103 [OPM Imputed Costs] | 0.33 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.27 | 1.5%
101 [Departmental Charges] | 0.25 | 1.5%
2107 [International Services] | 0.16 | 0.9%
2110 [Headquarters Allocation] | 0.14 | 0.8%
2108 [Telecom] | 0.11 | 0.7%
+ 1100 [Policy and Program Development] | 0.11 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.03 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.09 | 0.5%
+ 1400 [Other Support Costs] | 0.08 | 0.5%
1402 [Central Services] | 0.08 | 100.0%
3101 2568 [Maintenance of software] | 0.07 | 0.4%
3101 2600 [Supplies and Materials] | 0.07 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.07 | 0.4%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.02 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.05 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.04 | 0.2%
1002 [OCRDI] | 0.03 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.04 | 0.2%
3101 2200 [Transportation of Things] | 0.03 | 0.2%
3101 2514 [Federal protection service] | 0.03 | 0.2%
3101 2400 [Printing and Reproduction] | 0.03 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.02 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.02 | 0.1%
3101 2580 [Fees] | 0.01 | 0.0%
3101 3100 [Equipment] | 0.01 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 3.28 | 13.4%
3103 1100 [Personnel Compensation] | 1.11 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.63 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.49 | 77.8%
2604 [AQI Outreach] | 0.09 | 14.8%
2601 [Information Technology] | 0.04 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.40 | 12.2%
+ 1200 [MRPBS] | 0.25 | 7.5%
1201 [Administrative Services Division] | 0.11 | 43.4%
1205 [Human Resources Division] | 0.05 | 19.2%
1206 [Information Technology Division] | 0.04 | 18.3%
1204 [Financial Management Division] | 0.02 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.14 | 4.3%
2105 [Unfunded Leave] | 0.10 | 3.1%
2103 [OPM Imputed Costs] | 0.10 | 2.9%
101 [Departmental Charges] | 0.07 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.06 | 1.9%
3103 2551 [Cooperating state agencies] | 0.05 | 1.6%
2107 [International Services] | 0.05 | 1.4%
2110 [Headquarters Allocation] | 0.04 | 1.2%
3103 2570 [Miscellaneous Services] | 0.04 | 1.1%
2108 [Telecom] | 0.03 | 1.0%
+ 1100 [Policy and Program Development] | 0.03 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.02 | 0.7%
1402 [Central Services] | 0.02 | 100.0%
3103 2600 [Supplies and Materials] | 0.02 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.02 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.01 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35010 [Budget and Finance] | 2.74 | 11.2%
+ 3102 [Science and Technology] | 1.11 | 4.5%
3102 1100 [Personnel Compensation] | 0.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.14 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4011 [Human Resource Operations] | 14.09 | 3.4%
+ 3103 [Field Operations] | 8.60 | 61.1%
3103 1100 [Personnel Compensation] | 2.92 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 1.65 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 1.28 | 77.8%
2604 [AQI Outreach] | 0.24 | 14.8%
2601 [Information Technology] | 0.10 | 6.0%
2603 [Lab Equipment] | 0.02 | 1.5%
3103 1200 [Personnel Benefits] | 1.05 | 12.2%
+ 1200 [MRPBS] | 0.64 | 7.5%
1201 [Administrative Services Division] | 0.28 | 43.4%
1205 [Human Resources Division] | 0.12 | 19.2%
1206 [Information Technology Division] | 0.12 | 18.3%
1204 [Financial Management Division] | 0.06 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.05 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.37 | 4.3%
2105 [Unfunded Leave] | 0.26 | 3.1%
2103 [OPM Imputed Costs] | 0.25 | 2.9%
101 [Departmental Charges] | 0.19 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.16 | 1.9%
3103 2551 [Cooperating state agencies] | 0.14 | 1.6%
2107 [International Services] | 0.12 | 1.4%
2110 [Headquarters Allocation] | 0.10 | 1.2%
3103 2570 [Miscellaneous Services] | 0.10 | 1.1%
2108 [Telecom] | 0.09 | 1.0%
+ 1100 [Policy and Program Development] | 0.08 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.02 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.02 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.01 | 11.2%
1105 [Policy Analysis and Development] | 0.01 | 11.2%
1107 [Regulatory Analyis and Development] | 0.01 | 10.7%
1106 [Program Assessment and Accountability] | 0.01 | 9.6%
2102 [FECA Balance] | 0.07 | 0.8%
+ 1400 [Other Support Costs] | 0.06 | 0.7%
1402 [Central Services] | 0.06 | 100.0%
3103 2600 [Supplies and Materials] | 0.06 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.05 | 0.6%
1304 [Public Affairs] | 0.02 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.01 | 19.2%
1301 [Office of the Deputy Administrator] | 0.01 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.04 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.03 | 0.4%
1002 [OCRDI] | 0.02 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.03 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.02 | 0.2%
3103 2200 [Transportation of Things] | 0.01 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.01 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 3101 [Headquarters] | 2.54 | 18.0%
3101 1100 [Personnel Compensation] | 0.71 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.32 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.25 | 77.8%
2604 [AQI Outreach] | 0.05 | 14.8%
2601 [Information Technology] | 0.02 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.25 | 10.0%
3101 1200 [Personnel Benefits] | 0.24 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.22 | 8.5%
+ 1200 [MRPBS] | 0.12 | 4.9%
1201 [Administrative Services Division] | 0.05 | 43.4%
1205 [Human Resources Division] | 0.02 | 19.2%
1206 [Information Technology Division] | 0.02 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.11 | 4.2%
3101 2570 [Miscellaneous Services] | 0.09 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.07 | 2.7%
3101 2551 [Cooperating state agencies] | 0.06 | 2.5%
2105 [Unfunded Leave] | 0.05 | 2.0%
2103 [OPM Imputed Costs] | 0.05 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.04 | 1.5%
101 [Departmental Charges] | 0.04 | 1.5%
2107 [International Services] | 0.02 | 0.9%
2110 [Headquarters Allocation] | 0.02 | 0.8%
2108 [Telecom] | 0.02 | 0.7%
+ 1100 [Policy and Program Development] | 0.02 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.01 | 0.4%
3101 2600 [Supplies and Materials] | 0.01 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.01 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
35011 [Human Resource Operations] | 1.84 | 13.0%
+ 3102 [Science and Technology] | 1.11 | 7.9%
3102 1100 [Personnel Compensation] | 0.31 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.19 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.14 | 77.8%
2604 [AQI Outreach] | 0.03 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.17 | 15.6%
3102 1200 [Personnel Benefits] | 0.09 | 8.3%
+ 1200 [MRPBS] | 0.07 | 6.5%
1201 [Administrative Services Division] | 0.03 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.01 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.04 | 3.5%
2105 [Unfunded Leave] | 0.03 | 2.7%
2103 [OPM Imputed Costs] | 0.03 | 2.6%
101 [Departmental Charges] | 0.02 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 1.7%
3102 2533 [Space (interior)] | 0.02 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.01 | 0.6%
1402 [Central Services] | 0.01 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.01 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.01 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 4014 [Facilities and Fleet Management] | 6.21 | 1.5%
+ 3103 [Field Operations] | 4.19 | 67.6%
3103 1100 [Personnel Compensation] | 1.42 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.80 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.63 | 77.8%
2604 [AQI Outreach] | 0.12 | 14.8%
2601 [Information Technology] | 0.05 | 6.0%
2603 [Lab Equipment] | 0.01 | 1.5%
3103 1200 [Personnel Benefits] | 0.51 | 12.2%
+ 1200 [MRPBS] | 0.31 | 7.5%
1201 [Administrative Services Division] | 0.14 | 43.4%
1205 [Human Resources Division] | 0.06 | 19.2%
1206 [Information Technology Division] | 0.06 | 18.3%
1204 [Financial Management Division] | 0.03 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.02 | 7.4%
1202 [Deputy Administrator's Office] | 0.01 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.18 | 4.3%
2105 [Unfunded Leave] | 0.13 | 3.1%
2103 [OPM Imputed Costs] | 0.12 | 2.9%
101 [Departmental Charges] | 0.09 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.08 | 1.9%
3103 2551 [Cooperating state agencies] | 0.07 | 1.6%
2107 [International Services] | 0.06 | 1.4%
2110 [Headquarters Allocation] | 0.05 | 1.2%
3103 2570 [Miscellaneous Services] | 0.05 | 1.1%
2108 [Telecom] | 0.04 | 1.0%
+ 1100 [Policy and Program Development] | 0.04 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.01 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.01 | 18.8%
1102 [Office of the Deputy Administrator] | 0.01 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.03 | 0.8%
+ 1400 [Other Support Costs] | 0.03 | 0.7%
1402 [Central Services] | 0.03 | 100.0%
3103 2600 [Supplies and Materials] | 0.03 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.03 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.03 | 0.6%
1304 [Public Affairs] | 0.01 | 30.1%
1303 [FOIA] | 0.01 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.02 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.02 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.01 | 0.4%
1002 [OCRDI] | 0.01 | 63.2%
1001 [Office of the Administrator] | 0.01 | 36.8%
2101 [APHIS Depreciation] | 0.01 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.01 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
35014 [Facilities and Fleet Management] | 1.51 | 24.3%
+ 3102 [Science and Technology] | 0.37 | 6.0%
3102 1100 [Personnel Compensation] | 0.10 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.06 | 15.6%
3102 1200 [Personnel Benefits] | 0.03 | 8.3%
+ 1200 [MRPBS] | 0.02 | 6.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.01 | 3.5%
2105 [Unfunded Leave] | 0.01 | 2.7%
2103 [OPM Imputed Costs] | 0.01 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.00 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 1.1%
2110 [Headquarters Allocation] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 0.9%
+ 1100 [Policy and Program Development] | 0.00 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
+ 3101 [Headquarters] | 0.14 | 2.2%
3101 1100 [Personnel Compensation] | 0.04 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.02 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.01 | 77.8%
2604 [AQI Outreach] | 0.00 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.01 | 10.0%
3101 1200 [Personnel Benefits] | 0.01 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.01 | 8.5%
+ 1200 [MRPBS] | 0.01 | 4.9%
1201 [Administrative Services Division] | 0.00 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 4.2%
3101 2570 [Miscellaneous Services] | 0.00 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 2.7%
3101 2551 [Cooperating state agencies] | 0.00 | 2.5%
2105 [Unfunded Leave] | 0.00 | 2.0%
2103 [OPM Imputed Costs] | 0.00 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.00 | 1.5%
101 [Departmental Charges] | 0.00 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 4012 [Contracting and Other Procurement Activities] | 3.27 | 0.8%
+ 3101 [Headquarters] | 1.15 | 35.2%
3101 1100 [Personnel Compensation] | 0.32 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.14 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.11 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.11 | 10.0%
3101 1200 [Personnel Benefits] | 0.11 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.10 | 8.5%
+ 1200 [MRPBS] | 0.06 | 4.9%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.05 | 4.2%
3101 2570 [Miscellaneous Services] | 0.04 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.03 | 2.7%
3101 2551 [Cooperating state agencies] | 0.03 | 2.5%
2105 [Unfunded Leave] | 0.02 | 2.0%
2103 [OPM Imputed Costs] | 0.02 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.02 | 1.5%
101 [Departmental Charges] | 0.02 | 1.5%
2107 [International Services] | 0.01 | 0.9%
2110 [Headquarters Allocation] | 0.01 | 0.8%
2108 [Telecom] | 0.01 | 0.7%
+ 1100 [Policy and Program Development] | 0.01 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.5%
+ 1400 [Other Support Costs] | 0.01 | 0.5%
1402 [Central Services] | 0.01 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3102 [Science and Technology] | 0.74 | 22.6%
3102 1100 [Personnel Compensation] | 0.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.12 | 15.6%
3102 1200 [Personnel Benefits] | 0.06 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35012 [Contracting and Other Procurement Activities] | 0.70 | 21.4%
+ 3103 [Field Operations] | 0.68 | 20.8%
3103 1100 [Personnel Compensation] | 0.23 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.13 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.08 | 12.2%
+ 1200 [MRPBS] | 0.05 | 7.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.01 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.03 | 4.3%
2105 [Unfunded Leave] | 0.02 | 3.1%
2103 [OPM Imputed Costs] | 0.02 | 2.9%
101 [Departmental Charges] | 0.02 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.01 | 1.6%
2107 [International Services] | 0.01 | 1.4%
2110 [Headquarters Allocation] | 0.01 | 1.2%
3103 2570 [Miscellaneous Services] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 1.0%
+ 1100 [Policy and Program Development] | 0.01 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%
+ 4013 [IT Operations and Refresh Hardware/software] | 2.14 | 0.5%
+ 3102 [Science and Technology] | 0.74 | 34.5%
3102 1100 [Personnel Compensation] | 0.21 | 28.4%
+ Level 26 [APHIS Planned Capital Spending] | 0.12 | 16.8%
2602 [Buildings, Improvements, and Renovations] | 0.10 | 77.8%
2604 [AQI Outreach] | 0.02 | 14.8%
2601 [Information Technology] | 0.01 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3102 2551 [Cooperating state agencies] | 0.12 | 15.6%
3102 1200 [Personnel Benefits] | 0.06 | 8.3%
+ 1200 [MRPBS] | 0.05 | 6.5%
1201 [Administrative Services Division] | 0.02 | 43.4%
1205 [Human Resources Division] | 0.01 | 19.2%
1206 [Information Technology Division] | 0.01 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3102 2600 [Supplies and Materials] | 0.03 | 3.5%
2105 [Unfunded Leave] | 0.02 | 2.7%
2103 [OPM Imputed Costs] | 0.02 | 2.6%
101 [Departmental Charges] | 0.01 | 2.0%
3102 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 1.7%
3102 2533 [Space (interior)] | 0.01 | 1.4%
3102 2100 [Travel and Transportation of Persons] | 0.01 | 1.2%
3102 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.01 | 1.1%
2110 [Headquarters Allocation] | 0.01 | 1.1%
2108 [Telecom] | 0.01 | 0.9%
+ 1100 [Policy and Program Development] | 0.01 | 0.8%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.01 | 0.7%
+ 1400 [Other Support Costs] | 0.00 | 0.6%
1402 [Central Services] | 0.00 | 100.0%
3102 2544 [Architectural and engineering contracts] | 0.00 | 0.5%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.5%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3102 3151 [Machinery and Equipment - Accountable, Non-Capitalized.] | 0.00 | 0.4%
3102 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.3%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3102 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.2%
3102 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.2%
3102 2200 [Transportation of Things] | 0.00 | 0.2%
3102 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3102 2540 [Contractual Services – Other] | 0.00 | 0.1%
3102 2500 [Other Services] | 0.00 | 0.1%
3102 2570 [Miscellaneous Services] | 0.00 | 0.1%
3102 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.1%
3102 2580 [Fees] | 0.00 | 0.1%
3102 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3102 2300 [Rent, Communications, and Utilities] | 0.00 | 0.0%
3102 2535 [Office equipment] | 0.00 | 0.0%
3102 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3102 2542 [Research] | 0.00 | 0.0%
3102 3154 [Furniture and Fixtures] | 0.00 | 0.0%
3102 2584 [Bank credit card fee] | 0.00 | 0.0%
3102 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3102 2520 [Related Expenditures] | 0.00 | 0.0%
3102 2581 [Bank service and money order fees] | 0.00 | 0.0%
3102 2400 [Printing and Reproduction] | 0.00 | 0.0%
3102 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3102 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3102 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3102 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3102 2576 [Medical and dental care] | -0.00 | -0.0%
35013 [IT Operations and Refresh Hardware/Software] | 0.65 | 30.4%
+ 3101 [Headquarters] | 0.47 | 22.1%
3101 1100 [Personnel Compensation] | 0.13 | 28.0%
+ Level 26 [APHIS Planned Capital Spending] | 0.06 | 12.5%
2602 [Buildings, Improvements, and Renovations] | 0.05 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3101 2540 [Contractual Services – Other] | 0.05 | 10.0%
3101 1200 [Personnel Benefits] | 0.04 | 9.5%
3101 2300 [Rent, Communications, and Utilities] | 0.04 | 8.5%
+ 1200 [MRPBS] | 0.02 | 4.9%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3101 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.02 | 4.2%
3101 2570 [Miscellaneous Services] | 0.02 | 3.5%
3101 2510 [Contractual Services Performed by Other Federal Agencies] | 0.01 | 2.7%
3101 2551 [Cooperating state agencies] | 0.01 | 2.5%
2105 [Unfunded Leave] | 0.01 | 2.0%
2103 [OPM Imputed Costs] | 0.01 | 1.9%
3101 2100 [Travel and Transportation of Persons] | 0.01 | 1.5%
101 [Departmental Charges] | 0.01 | 1.5%
2107 [International Services] | 0.00 | 0.9%
2110 [Headquarters Allocation] | 0.00 | 0.8%
2108 [Telecom] | 0.00 | 0.7%
+ 1100 [Policy and Program Development] | 0.00 | 0.6%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.5%
+ 1400 [Other Support Costs] | 0.00 | 0.5%
1402 [Central Services] | 0.00 | 100.0%
3101 2568 [Maintenance of software] | 0.00 | 0.4%
3101 2600 [Supplies and Materials] | 0.00 | 0.4%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.4%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3101 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.3%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.2%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.2%
3101 2200 [Transportation of Things] | 0.00 | 0.2%
3101 2514 [Federal protection service] | 0.00 | 0.2%
3101 2400 [Printing and Reproduction] | 0.00 | 0.2%
3101 2544 [Architectural and engineering contracts] | 0.00 | 0.1%
3101 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3101 2580 [Fees] | 0.00 | 0.0%
3101 3100 [Equipment] | 0.00 | 0.0%
3101 2511 [Janitorial services] | 0.00 | 0.0%
3101 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
3101 2528 [Health units] | 0.00 | 0.0%
3101 2550 [Agreements] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3101 2576 [Medical and dental care] | 0.00 | 0.0%
3101 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.0%
3101 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3101 3152 [IT Software - Accountable, Non-Capitalized. Includes internal-use software (1) purchased off-the-shelf, (2) contractor-developed software, or (3) internally- developed software.] | 0.00 | 0.0%
3101 2583 [Administrative management fee] | 0.00 | 0.0%
3101 2535 [Office equipment] | 0.00 | 0.0%
3101 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3101 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3101 2500 [Other Services] | 0.00 | 0.0%
3101 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3101 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3101 2536 [Office resident expense] | 0.00 | 0.0%
3101 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
3101 2586 [Participation fees. Fees for participation in trade shows at the request of agency.] | 0.00 | 0.0%
3101 2560 [ADP Services and Supplies] | 0.00 | 0.0%
3101 2539 [Office furniture] | 0.00 | 0.0%
3101 2584 [Bank credit card fee] | 0.00 | 0.0%
3101 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3101 3154 [Furniture and Fixtures] | -0.00 | -0.0%
+ 3103 [Field Operations] | 0.28 | 13.0%
3103 1100 [Personnel Compensation] | 0.09 | 33.9%
+ Level 26 [APHIS Planned Capital Spending] | 0.05 | 19.2%
2602 [Buildings, Improvements, and Renovations] | 0.04 | 77.8%
2604 [AQI Outreach] | 0.01 | 14.8%
2601 [Information Technology] | 0.00 | 6.0%
2603 [Lab Equipment] | 0.00 | 1.5%
3103 1200 [Personnel Benefits] | 0.03 | 12.2%
+ 1200 [MRPBS] | 0.02 | 7.5%
1201 [Administrative Services Division] | 0.01 | 43.4%
1205 [Human Resources Division] | 0.00 | 19.2%
1206 [Information Technology Division] | 0.00 | 18.3%
1204 [Financial Management Division] | 0.00 | 10.0%
1203 [Emerg Mgmt, Safety & Security Division] | 0.00 | 7.4%
1202 [Deputy Administrator's Office] | 0.00 | 1.7%
3103 2300 [Rent, Communications, and Utilities] | 0.01 | 4.3%
2105 [Unfunded Leave] | 0.01 | 3.1%
2103 [OPM Imputed Costs] | 0.01 | 2.9%
101 [Departmental Charges] | 0.01 | 2.3%
3103 2100 [Travel and Transportation of Persons] | 0.01 | 1.9%
3103 2551 [Cooperating state agencies] | 0.00 | 1.6%
2107 [International Services] | 0.00 | 1.4%
2110 [Headquarters Allocation] | 0.00 | 1.2%
3103 2570 [Miscellaneous Services] | 0.00 | 1.1%
2108 [Telecom] | 0.00 | 1.0%
+ 1100 [Policy and Program Development] | 0.00 | 1.0%
1103 [Environmental Risk Analysis Sytems] | 0.00 | 25.9%
1104 [Program Evaluation and Decision Support] | 0.00 | 18.8%
1102 [Office of the Deputy Administrator] | 0.00 | 12.6%
1101 [Budget and Program Analysis Staff] | 0.00 | 11.2%
1105 [Policy Analysis and Development] | 0.00 | 11.2%
1107 [Regulatory Analyis and Development] | 0.00 | 10.7%
1106 [Program Assessment and Accountability] | 0.00 | 9.6%
2102 [FECA Balance] | 0.00 | 0.8%
+ 1400 [Other Support Costs] | 0.00 | 0.7%
1402 [Central Services] | 0.00 | 100.0%
3103 2600 [Supplies and Materials] | 0.00 | 0.7%
3103 3140 [Non-Accountable, Non-Sensitive, Non-Capitalized Property] | 0.00 | 0.6%
+ 1300 [Legislative and Public Affairs] | 0.00 | 0.6%
1304 [Public Affairs] | 0.00 | 30.1%
1303 [FOIA] | 0.00 | 24.8%
1302 [Executive Correspondence] | 0.00 | 19.2%
1301 [Office of the Deputy Administrator] | 0.00 | 18.9%
1305 [Resource Management Office] | 0.00 | 6.8%
1306 [LPS EEO] | 0.00 | 0.3%
3103 2540 [Contractual Services – Other] | 0.00 | 0.4%
3103 2510 [Contractual Services Performed by Other Federal Agencies] | 0.00 | 0.4%
+ 1000 [Office of the Administrator & OCRDI] | 0.00 | 0.4%
1002 [OCRDI] | 0.00 | 63.2%
1001 [Office of the Administrator] | 0.00 | 36.8%
2101 [APHIS Depreciation] | 0.00 | 0.3%
3103 3141 [Accountable/Sensitive Property. Personal property determined sensitive by the agency Property Management Officer and valued less than $5,000 in PROP.] | 0.00 | 0.2%
3103 2200 [Transportation of Things] | 0.00 | 0.1%
3103 2532 [Equipment (includes projection equipment and other non-motor vehicle equipment (excludes office equipment).)] | 0.00 | 0.1%
3103 2531 [Motor vehicles (includes tires, batteries, etc.)] | 0.00 | 0.1%
3103 2535 [Office equipment] | 0.00 | 0.0%
3103 2400 [Printing and Reproduction] | 0.00 | 0.0%
3103 2523 [Training, tuition, fees, etc. Includes Greenbook charges for Federal Executive Institute and Upward Mobility.] | 0.00 | 0.0%
3103 2534 [Structure (exterior)] | 0.00 | 0.0%
3103 2521 [Temporary storage of household goods] | 0.00 | 0.0%
3103 3150 [Equipment (Other) - Accountable, Non-Capitalized] | 0.00 | 0.0%
3103 2530 [Repair, Alteration or Maintenance of Equipment, Furniture or Structures] | 0.00 | 0.0%
2111 [State Department Foreign Employees Imputed Costs] | 0.00 | 0.0%
2104 [Unemployment Compensation] | 0.00 | 0.0%
3103 2575 [Other non-travel expenses reimbursed on travel voucher. Includes all other travel expenses not covered by the special budget object codes, such as baggage checking, storage and parking fees, ferry and bridge tolls, and hiring of horses for travel purposes] | 0.00 | 0.0%
3103 2580 [Fees] | 0.00 | 0.0%
3103 2591 [Construction Contracts] | 0.00 | 0.0%
3103 2511 [Janitorial services] | 0.00 | 0.0%
2109 [Judgment Fund] | 0.00 | 0.0%
3103 4210 [Insurance Claims] | 0.00 | 0.0%
3103 3153 [IT Hardware - Accountable, Non-Capitalized. Includes Central Processing Units (CPUs), peripheral input/output devices, control units, data entry machines, PCs, laptops, data storage devices (Direct Access Storage Devices (DASD)), tape access, optical stor] | 0.00 | 0.0%
3103 2533 [Space (interior)] | 0.00 | 0.0%
3103 3100 [Equipment] | 0.00 | 0.0%
3103 2500 [Other Services] | 0.00 | 0.0%
3103 2528 [Health units] | 0.00 | 0.0%
3103 2522 [Non-temporary storage of household goods] | 0.00 | 0.0%
3103 2539 [Office furniture] | 0.00 | 0.0%
3103 4200 [Insurance Claims and Indemnities] | 0.00 | 0.0%
3103 4230 [Litigation Fees and Awards] | 0.00 | 0.0%
3103 2550 [Agreements] | 0.00 | 0.0%
3103 2583 [Administrative management fee] | 0.00 | 0.0%
3103 2585 [Court Reporter Fees] | 0.00 | 0.0%
3103 4310 [Prompt Payment Act – Interest] | 0.00 | 0.0%
3103 2538 [Telephone equipment] | 0.00 | 0.0%
3103 2520 [Related Expenditures] | 0.00 | 0.0%
3103 2592 [Technical Services Providers] | 0.00 | 0.0%
3103 2576 [Medical and dental care] | 0.00 | 0.0%
3103 4350 [Lost Earnings TSP - Agency Charges] | 0.00 | 0.0%
3103 2569 [ADP service contracts non-Federal] | 0.00 | 0.0%
3103 4315 [Interest on back pay for payroll adjustments] | 0.00 | 0.0%
3103 4100 [Grants, Subsidies, and Contributions] | -0.00 | -0.0%
3103 2584 [Bank credit card fee] | -0.00 | -0.0%