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Created on : 04/09/2016 12:43:15 PM |
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| Code | Agency | GSA IDV  |
Other IDV |
All Other |
Graphs | ||||
|---|---|---|---|---|---|---|---|---|---|
| AMOUNT | AS % | AMOUNT | AS % | AMOUNT | AS % | ||||
| 4700 | GENERAL SERVICES ADMINISTRATION | $ 2,725,994,798 | 74.01 | $ 187,293,024 | 5.08 | $ 770,174,497 | 20.91 |
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| 3600 | VETERANS AFFAIRS | $ 1,010,583,546 | 10.35 | $ 6,900,683,941 | 70.69 | $ 1,851,087,384 | 18.96 |
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| 7500 | HEALTH AND HUMAN SERVICES | $ 604,963,877 | 7.53 | $ 2,373,537,771 | 29.55 | $ 5,052,752,321 | 62.91 |
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| 9100 | EDUCATION | $ 547,471,950 | 47.60 | $ 280,646,758 | 24.40 | $ 322,023,895 | 28.00 |
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| 7000 | HOMELAND SECURITY | $ 514,148,048 | 10.35 | $ 3,216,393,253 | 64.76 | $ 1,235,973,761 | 24.89 |
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| 2000 | TREASURY | $ 408,666,236 | 14.89 | $ 1,644,364,592 | 59.93 | $ 690,656,277 | 25.17 |
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| 1500 | JUSTICE | $ 354,817,116 | 10.95 | $ 1,870,455,060 | 57.74 | $ 1,014,063,514 | 31.30 |
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| 9700 | DEFENSE | $ 276,021,925 | 4.02 | $ 2,597,059,194 | 37.84 | $ 3,989,877,066 | 58.14 |
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| 5700 | AIR FORCE | $ 256,429,974 | 2.14 | $ 4,633,905,706 | 38.62 | $ 7,108,205,314 | 59.24 |
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| 1400 | INTERIOR | $ 252,781,483 | 19.31 | $ 454,871,685 | 34.75 | $ 601,389,218 | 45.94 |
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| 1300 | COMMERCE | $ 210,697,765 | 18.49 | $ 610,188,683 | 53.54 | $ 318,892,381 | 27.98 |
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| 2800 | SOCIAL SECURITY ADMINISTRATION | $ 197,599,695 | 40.15 | $ 207,791,330 | 42.22 | $ 86,771,710 | 17.63 |
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| 1900 | STATE | $ 187,688,674 | 8.41 | $ 1,196,966,156 | 53.62 | $ 847,515,682 | 37.97 |
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| 1200 | AGRICULTURE | $ 185,761,749 | 9.69 | $ 437,033,957 | 22.80 | $ 1,293,698,111 | 67.50 |
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| 2100 | ARMY | $ 173,198,477 | 1.45 | $ 3,891,110,726 | 32.54 | $ 7,892,326,871 | 66.01 |
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| 8900 | ENERGY | $ 160,067,528 | 0.83 | $ 295,433,165 | 1.53 | $ 18,856,325,589 | 97.64 |
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| 6800 | ENVIRONMENTAL PROTECTION AGENCY | $ 109,726,764 | 24.13 | $ 204,837,915 | 45.04 | $ 140,185,900 | 30.83 |
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| 1700 | NAVY | $ 94,800,719 | 0.57 | $ 4,329,516,107 | 26.01 | $ 12,219,052,943 | 73.42 |
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| 1600 | LABOR | $ 67,528,552 | 9.91 | $ 120,616,615 | 17.70 | $ 493,235,930 | 72.39 |
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| 7200 | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 65,674,768 | 3.82 | $ 747,609,721 | 43.47 | $ 906,384,816 | 52.71 |
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| 6900 | TRANSPORTATION | $ 64,988,074 | 3.83 | $ 920,562,144 | 54.19 | $ 713,097,973 | 41.98 |
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| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 62,275,486 | 0.63 | $ 2,068,222,018 | 20.80 | $ 7,812,103,680 | 78.57 |
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| 8800 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 50,400,320 | 63.99 | $ 8,438,966 | 10.72 | $ 19,918,537 | 25.29 |
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| 97AS | DEFENSE LOGISTICS AGENCY (DLA) | $ 37,586,867 | 0.66 | $ 4,528,985,777 | 79.94 | $ 1,098,574,220 | 19.39 |
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| 8600 | HOUSING AND URBAN DEVELOPMENT | $ 31,220,594 | 11.37 | $ 22,203,266 | 8.09 | $ 221,076,632 | 80.54 |
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| 5000 | Securities and Exchange Commission | $ 27,090,405 | 21.44 | $ 50,826,500 | 40.23 | $ 48,417,093 | 38.32 |
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| 4900 | NATIONAL SCIENCE FOUNDATION | $ 25,176,152 | 13.11 | $ 18,014,692 | 9.38 | $ 148,793,398 | 77.50 |
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| 2400 | OFFICE OF PERSONNEL MANAGEMENT | $ 21,359,865 | 4.80 | $ 68,849,702 | 15.46 | $ 355,136,844 | 79.74 |
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| 9568 | Broadcasting Board of Governors | $ 12,884,870 | 27.89 | $ 13,176,308 | 28.52 | $ 20,133,822 | 43.58 |
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| 3100 | Nuclear Regulatory Commission | $ 12,117,590 | 13.34 | $ 63,752,255 | 70.19 | $ 14,958,846 | 16.47 |
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| 96CE | US ARMY CORPS OF ENGINEERS - Civil programs | $ 8,706,181 | 1.97 | $ 99,234,039 | 22.48 | $ 333,517,117 | 75.55 |
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| 0000 | THE LEGISLATIVE BRANCH | $ 8,199,458 | 27.34 | $ 19,145,873 | 63.84 | $ 2,643,459 | 8.81 |
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| 8961 | Federal Energy Regulatory Commission | $ 7,565,781 | 55.29 | $ 2,150,068 | 15.71 | $ 3,967,855 | 29.00 |
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| 2700 | Federal Communications Commission | $ 6,827,661 | 18.90 | $ 23,346,276 | 64.62 | $ 5,956,777 | 16.49 |
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| 9577 | Corporation for National and Community Service | $ 6,780,394 | 27.14 | $ 15,251,967 | 61.05 | $ 2,951,384 | 11.81 |
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| 7300 | Small Business Administration | $ 6,065,231 | 36.99 | $ 9,973,001 | 60.83 | $ 357,096 | 2.18 |
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| 3300 | SMITHSONIAN INSTITUTION | $ 5,168,261 | 5.49 | $ 31,604,298 | 33.58 | $ 57,332,738 | 60.92 |
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| 9507 | Commodity Futures Trading Commission | $ 5,152,282 | 19.82 | $ 19,271,098 | 74.14 | $ 1,570,238 | 6.04 |
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| 2900 | Federal Trade Commission | $ 5,127,410 | 27.44 | $ 168,565 | 0.90 | $ 13,389,753 | 71.66 |
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| 1100 | EXECUTIVE OFFICE OF THE PRESIDENT | $ 4,768,091 | 18.92 | $ 12,963,740 | 51.44 | $ 7,470,825 | 29.64 |
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| 9506 | Federal Election Commission | $ 4,563,832 | 77.07 | $ 598,706 | 10.11 | $ 758,871 | 12.82 |
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| 6000 | Railroad Retirement Board | $ 4,034,232 | 18.39 | $ 483,387 | 2.20 | $ 17,417,898 | 79.41 |
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| 9543 | Millennium Challenge Corporation | $ 3,956,986 | 30.60 | $ 6,690,299 | 51.73 | $ 2,285,895 | 17.67 |
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| 6300 | National Labor Relations Board | $ 3,444,373 | 51.02 | $ 1,304,547 | 19.33 | $ 2,001,580 | 29.65 |
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| 1145 | Peace Corps | $ 2,818,505 | 6.68 | $ 3,169,441 | 7.51 | $ 36,215,865 | 85.81 |
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| 6100 | Consumer Product Safety Commission | $ 1,995,309 | 23.53 | $ 2,488,628 | 29.34 | $ 3,997,687 | 47.13 |
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| 4500 | Equal Employment Opportunity Commission | $ 1,661,112 | 49.60 | $ 1,464,371 | 43.72 | $ 223,815 | 6.68 |
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| 9594 | Court Services & Offender Supervision Agency for DC | $ 1,132,323 | 14.04 | $ 2,867,376 | 35.55 | $ 4,067,014 | 50.42 |
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| 5940 | National Endowment for the Humanities | $ 1,115,081 | 59.67 | $ 0 | 0 | $ 753,791 | 40.33 |
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| 3400 | U.S. International Trade Commission | $ 832,395 | 58.57 | $ 122,573 | 8.63 | $ 466,146 | 32.80 |
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| 9508 | National Transportation Safety Board | $ 702,058 | 27.73 | $ 223,615 | 8.83 | $ 1,606,082 | 63.44 |
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| 7100 | Overseas Private Investment Corporation | $ 646,735 | 6.05 | $ 5,809,558 | 54.39 | $ 4,225,104 | 39.56 |
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| 9516 | Defense Nuclear Facilities Safety Board | $ 453,203 | 48.04 | $ 0 | 0 | $ 490,255 | 51.96 |
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| 5900 | NATIONAL FOUNDATION ON ARTS & HUMANITIES | $ 369,594 | 88.84 | $ 0 | 0 | $ 46,417 | 11.16 |
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| 9565 | Chemical Safety and Hazard Investigation Board - added 11/97 | $ 147,904 | 31.12 | $ 260,000 | 54.70 | $ 67,410 | 14.18 |
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| 9300 | Federal Mediation and Conciliation Service | $ 108,514 | 35.46 | $ 25,847 | 8.45 | $ 171,632 | 56.09 |
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| 5400 | Federal Labor Relations Authority | $ 87,490 | 13.89 | $ 92,549 | 14.69 | $ 450,050 | 71.43 |
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| 4100 | Merit Systems Protection Board | $ 86,064 | 20.65 | $ 48,768 | 11.70 | $ 281,989 | 67.65 |
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| 5920 | National Endowment for the Arts | $ 53,612 | 16.83 | $ 0 | 0 | $ 264,967 | 83.17 |
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| 6500 | Federal Maritime Commission | $ 48,577 | 17.53 | $ 13,416 | 4.84 | $ 215,157 | 77.63 |
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| 9514 | Occupational Safety and Health Review Commission | $ 0 | 0 | $ 0 | 0 | $ 118,265 | 100.00 |
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| GRAND TOTAL : | $ 8,842,955,617 | $ 44,222,026,446 | $ 76,647,637,307 | ||||||