Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

18,161.75 19,733.82 18,785.67 24,849.73 25.92%

 O&M: 015-45-0921-0 / IRS BSM 58.75 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 18,103.00 19,733.82 18,785.67 18,912.18 -4.16%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 0 0 5,937.56 100.00%

 DM&E: 015-45-0921-0 / IRS BSM (Multi-Year) 155,597.42 210,482.08 205,979.42 187,273.09 -11.03%

 DM&E: 015-45-0921 / IRS BSM (No Year) 58,808.23 0 0 0 0

 O&M:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 0 23,500.00 100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 4 0 39,522.44 40,024.03 100.00%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 3,492.99 0 0 -100.00%

 DM&E:

015-45-0919 / IRS Operations Support (No 

Year) 0 952.62 0 0 -100.00%

17,032.70 13,092.81 12,104.23 12,178.78 -6.98%

 O&M: 015-45-0919-0 / IRS Operational Support 8,775.06 10,385.81 9,497.23 10,122.12 -2.54%

 DM&E: 015-45-0919-0 / IRS Operational Support 8,257.64 2,707.00 2,607.00 2,056.66 -24.02%

 O&M: 015-45-0921-0 / IRS BSM 0.16 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 9,554.38 14,317.64 15,070.86 15,250.47 6.52%

 O&M:

015-45-0919-0 / IRS Operations Support 

(EITC) 3,657.02 3,514.74 3,628.75 3,686.78 4.89%

 DM&E:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 11,700.00 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 0 0 0 1,089.29 100.00%

 DM&E: 015-45-0919-0 / IRS Operational Support 896.81 7,119.77 15,500.25 3,351.97 -52.92%

24,014.66 23,740.29 45,451.74 29,614.18 24.74%

 DM&E:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 27,400.00 10,000.00 100.00%

 DM&E:

015-45-0919 / IRS Operations Support (Multi 

Year) 11,218.49 0 0 0 0

 Agency Funding

e-Services (e-SVS))

 Agency Funding

Electronic Fraud Detection System

(CADE 2) 214,409.65 214,927.69 245,501.86

Information Technology

Funding Source 

Account Management Services (AMS)

 Agency Funding

Customer Account Data Engine 2

250,797.13 16.69%

4,441.25 -37.62%

 Agency Funding

Implement RRP (Replaces EFDS)

18,937.25 6.20%

 Agency Funding

Foreign Account Tax Compliance Act

(FATCA) 896.81 7,119.77 27,200.25

(EFDS) 13,211.55 17,832.38 18,699.61

 Agency Funding
Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 12,796.17 23,740.29 18,051.74 19,614.18 -17.38%

8,142.89 8,054.61 9,016.51 9,119.22 13.22%

 O&M: 015-45-0919-0 / IRS Operational Support 4,885.73 4,832.77 5,409.91 5,471.53 13.22%

 DM&E: 015-45-0919-0 / IRS Operational Support 3,257.15 3,221.85 3,606.61 3,647.69 13.22%

 O&M: 015-45-0919-0 / IRS Operational Support 27.71 1,271.85 6,340.00 9,003.00 607.87%

 DM&E: 015-45-0919-0 / IRS Operational Support 24,326.66 20,487.68 16,641.02 14,055.36 -31.40%

 O&M: 015-45-0919-0 / IRS Operational Support 13,520.68 13,422.20 12,885.42 13,047.13 -2.79%

 DM&E: 015-45-0919-0 / IRS Operational Support 2,156.00 3,200.00 3,400.00 3,400.00 6.25%

 DM&E: 015-45-0919-0 / IRS Operational Support 644 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 14,784.56 14,466.17 12,812.82 12,914.15 -10.73%

 DM&E: 015-45-0919-0 / IRS Operational Support 3,842.32 3,631.89 5,702.87 5,754.44 58.44%

 DM&E: 015-45-0921-0 / IRS BSM 0 234.24 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 16,569.07 16,754.67 15,120.83 15,269.67 -8.86%

 DM&E: 015-45-0919-0 / IRS Operational Support 10,010.00 505.76 546.45 638.03 26.15%

 O&M: 015-45-0919-0 / IRS Operational Support 17,207.59 15,836.86 0 11,573.92 -26.92%

 DM&E: 015-45-0919-0 / IRS Operational Support 250 250 250 250 0.00%

23,058.36 5.97%

 Agency Funding

Integrated Customer Communication

Environment (ICCE) 16,320.68 16,622.20 16,285.42

Matching (IRDM) 24,354.37 21,759.53 22,981.02

Individual Master File (IMF)

 Agency Funding

Information Reporting and Document

Information Technology

Funding Source 

 Agency Funding

Integrated Financial System/CORE

Financial System (IFS) 26,579.07 17,494.67

(IDRS) 18,626.89 18,098.05 18,515.70

16,447.13 -1.05%

 Agency Funding

 External Contributions

Integrated Data Retrieval System

18,668.59 3.15%

11,697.46 11,823.92 -26.50%

 Agency Funding

 External Contributions

Integrated Submission and

Remittance Processing System (ISRP) 17,457.59 16,086.86

15,667.28 15,907.70 -9.07%

 Agency Funding
Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 0 0 11,447.46 0 0.00%

 O&M:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 8,000.00 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 0.36 6.26 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 16,253.45 12,185.49 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support (No 

Year) 19,393.11 18,132.24 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 238,336.48 205,265.40 186,398.43 186,177.53 -9.30%

 O&M:

015-45-0919 / IRS Operations Support 

(Reimbursable) 20.76 22.35 0 0 -100.00%

 O&M: 015-45-0921 / IRS BSM (Multi Year) 59,560.98 48,899.66 41,574.41 37,854.77 -22.59%

 O&M:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 9,100.00 0 0.00%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 1,597.83 0 0 0 0.00%

 O&M:

015-45-0919 / IRS Operations Support (No 

Year) 12,038.88 0 0 0 0.00%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 369,215.65 432,890.47 355,636.53 351,955.60 -18.70%

 O&M:

015-45-0919 / IRS Operations Support 

(Reimbursable) 816.14 0 6,702.00 6,798.00 100.00%

 O&M:

015-45-5510 / Private Collection Agent 

Program 188.31 0 0 0 0.00%

 O&M:

015-45-0921-0 / Earned Income Tax Credit 

Fund / ISY BAC 99 (09E9) 1,080.75 1,072.75 1,072.75 1,089.91 1.60%

 O&M:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 6,000.00 0 0.00%

 O&M: 015-45-0919-0 / IRS OS (Multi-Year) 328,361.40 335,663.31 282,727.58 303,189.80 -9.67%

52,469.91 63,533.79 73,099.76 57,887.07 -8.89%

 DM&E:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 35,000.00 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 33,469.91 31,282.66 38,099.76 38,694.77 23.69%

 DM&E: 015-45-0919-0 / IRS Operational Support 19,000.00 32,251.13 0 19,192.30 -40.49%

Information Technology

Funding Source 

Services and Support (MSSS) 443,417.79 481,790.12 413,012.94

186,177.53 -20.98%

 Agency Funding

IRS Main Frames and Servers

396,608.36 -17.68%

IRS End User Systems and Services

(EUSS) 274,004.15 235,611.74 194,398.43

IRS.GOV - Portal Environment

 Agency Funding

289,800.34 304,279.71 -9.64%

 Agency Funding

 Agency Funding

IRS Telecommunications Systems and

Support (TSS) 329,442.15 336,736.07
Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

89,346.97 77,885.30 67,272.06 72,518.05 -6.89%

 DM&E: 015-45-0921-0 / IRS BSM (Multi-Year) 68,066.62 57,186.35 37,348.29 34,700.24 -39.32%

 O&M: 015-45-5432 / IRS Miscellaneous Retained 0 0 0 6,500.00 100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 21,280.34 20,698.95 29,923.77 31,317.81 51.30%

 O&M: 015-45-0919-0 / IRS Operational Support 15,797.46 17,959.15 9,416.54 9,482.60 -47.20%

 DM&E: 015-45-0919-0 / IRS Operational Support 250 250 250 250 0.00%

1,603,937.01 1,608,328.85 1,509,156.81 1,463,046.57 -0.0903312

Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

0 256,384.79 267,000.00 306,578.12 19.58%

 DM&E:

015-45-5432 / IRS Miscellaneous Retained 

Fees 0 0 100,000.00 0 0.00%

 DM&E: 015-45-0919 / IRS Operations Support (Multi 0 0 89,000.00 0 0.00%

 DM&E: 015-45-0919 / IRS Operations Support (One 0 0 78,000.00 306,578.12 100.00%

 DM&E: 015-45-0952 / Therapeutic Discovery 0 207.1 0 0 -100.00%

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 0 256,177.69 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 3,062.19 2,997.86 3,088.40 3,094.64 3.23%

 O&M: 015-45-0919-0 / IRS Operational Support 153.13 142.24 138.67 139.93 -1.62%

 O&M:

015-05-0129 / Administrative Expenses, 

Recovery Act 1,412.36 0 0 0 0

 O&M: 015-45-0921 / IRS BSM (Multi Year) 94.12 0 0 0 0

 O&M: 015-45-0913 / IRS Enforcement (One Year) 251.16 0 124.36 125.43 100.00%

 DM&E: 015-45-0913 / IRS Enforcement (One Year) 0 0 48.36 48.78 100.00%

Information Technology

Funding Source 

 External Contributions

Modernized e-File (MeF)

 Agency Funding

Subtotal of All Major ITInvestments

Funding Source 

Affordable Care Act Administration

 Agency Funding

Appeals Centralized Database System

9,666.54 9,732.60 -46.55%

 Agency Funding

Service Center Recognition/Image

Processing System (SCRIPS) 16,047.46 18,209.15

LAND - Appeals Docket & Non-Docket

Reporting System) 153.13 142.24 138.67

3,094.64 3.23%

 Agency Funding

Appeals Docket & Non-Docket

Reporting System (LAND) (Formerly

139.93 -1.62%

(ACDS) 3,062.19 2,997.86 3,088.40

41.60%

 Agency Funding

89,617.42 80,894.56 48,176.96 114,545.88

 Agency Funding

Applications Development Program

Support (ADPS) (formerly Business

Systems Development Program

Support)
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 2.15 58,130.04 34,509.70 82,293.40 41.57%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 22,061.77 13,420.44 32,002.99 45.06%

 O&M: 015-45-0919-0 / IRS Operations Support 0 509.42 53.35 54.21 -89.36%

 DM&E:

015-45-0919-0 / IRS Operations Support 

(EITC) 0 193.34 20.75 21.08 -89.10%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 245 0 0 0 0

 O&M: 015-45-0919 / IRS Operations Support (No 1,887.79 0 0 0 0

 O&M: 015-45-0919 / IRS Operations Support (One 85,124.94 0 0 0 0.00%

 O&M: 015-45-5510 / Private Collection Agent 599.9 0 0 0 0

 O&M: 015-45-0921-0 / IRS BSM 26,371.61 33,136.99 41,307.89 36,998.90 11.65%

 O&M: 015-45-0919 / IRS Operations Support (One 0 1,657.37 1,656.70 1,683.19 1.56%

 O&M: 015-05-5697-0 / Treasury Forfeiture Fund 0 1,000.00 1,000.00 1,000.00 0.00%

 DM&E: 015-05-5697-0 / Treasury Forfeiture Fund 2,300.00 975 500 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 3,104.87 3,081.77 3,330.61 3,361.82 9.09%

165.48 133.44 140.48 141.77 6.24%

 O&M: 015-45-0919-0 / IRS Operational Support 151.69 106.75 98.34 99.24 -7.04%

 DM&E: 015-45-0919-0 / IRS Operational Support 13.79 26.69 42.14 42.53 59.35%

8,563.07 6,691.40 6,222.54 5,880.34 -12.12%

 O&M: 015-45-0921 / IRS BSM (Multi Year) 6.11 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 6,550.17 6,022.26 5,911.41 5,586.32 -7.24%

 DM&E: 015-45-0919-0 / IRS Operational Support 727.8 669.14 311.13 294.02 -56.06%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 1,151.10 0 0 0 0

 DM&E: 015-45-0919 / IRS Operations Support (Multi 127.9 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 161.49 129.91 138.03 139.28 7.21%

1,710.25 2,103.72 1,846.09 1,865.05 -11.35%

 O&M: 015-45-0919-0 / IRS Operational Support 1,710.25 2,103.72 1,846.09 1,865.05 -11.35%

Information Technology

Funding Source 

Architecture, Integration and

Management 26,371.61 34,794.36 42,964.59

(AIMS) 3,104.87 3,081.77 3,330.61

1,000.00 -49.37%

 Agency Funding

Audit Information Management System

3,361.82 9.09%

38,682.09 11.17%

 Agency Funding

 External Contributions

Asset Forfeiture Tracking &

Retrieval (AFTRAK) 2,300.00 1,975.00 1,500.00

138.03 139.28 7.21%

 Agency Funding

 Agency Funding

Automated Compliance Workload

Management (ACWM) 161.49 129.91

 Agency Funding

Automated 6020(b) (A6020(b))

 Agency Funding

Automated Collection System (ACS)

Automated Insolvency System (AIS)

 Agency Funding
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 962.25 887.91 901.72 909.89 2.48%

709.69 681.01 969.22 978 43.61%

 O&M: 015-45-0919-0 / IRS Operational Support 709.69 681.01 969.22 978 43.61%

 O&M: 015-45-0919-0 / IRS Operational Support 518.58 512.14 557.28 562.33 9.80%

 O&M: 015-45-0919-0 / IRS Operations Support 1.4 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 400.17 421.2 423.54 427.42 1.48%

 O&M: 015-45-0919-0 / IRS Operational Support 1,451.98 1,167.25 1,107.55 1,117.59 -4.25%

 O&M:

015-45-5510 / Private Collection Agent 

Program 314.36 21.96 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 2,684.69 1,394.34 1,379.87 1,392.42 -0.14%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 929.56 919.91 928.28 -0.14%

285.43 446.12 828.19 835.68 87.32%

 O&M: 015-45-0919-0 / IRS Operational Support 285.43 446.12 828.19 835.68 87.32%

2,087.68 2,168.50 2,356.53 2,377.82 9.65%

 O&M: 015-45-0921 / IRS BSM (Multi Year) 14.23 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 2,073.44 1,843.23 2,003.05 2,021.15 9.65%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 325.28 353.48 356.67 9.65%

7,629.08 7,736.03 8,171.56 8,249.50 6.64%

 O&M: 015-45-0919-0 / IRS Operational Support 6,718.06 3,703.13 5,148.09 5,197.18 40.35%

 DM&E: 015-45-0919-0 / IRS Operational Support 911.02 4,032.90 3,023.48 3,052.32 -24.31%

 O&M: 015-45-0919-0 / IRS Operational Support 2,927.80 3,175.01 3,376.01 3,336.95 5.10%

Information Technology

Funding Source 

2.48%

 Agency Funding

Automated Non-Master File (ANMF)

 Agency Funding

962.25 887.91 901.72 909.89

Automated Labor and Employee

Relations Tracking System (ALERTS)

(ASFR) 400.17 421.2 423.54

562.33 9.80%

 Agency Funding

Automated Substitute for Return

427.42 1.48%

Automated Offer in Compromise

(AOIC) 519.98 512.14 557.28

 External Contributions

Automated Underreporter Program

(AUR) 2,684.69 2,323.90

1,107.55 1,117.59 -6.02%

 Agency Funding

 Agency Funding

Automated Trust Fund Recovery

(ATFR) 1,766.34 1,189.20

Business Master File (BMF)

 Agency Funding

 External Contributions

Business Master File Document

Specific (BDOCSPEC) 2,927.80

Batch/Block Tracking System (BBTS)

 Agency Funding

BMF Electronic Filing (BMF ELF)

 Agency Funding

2,299.78 2,320.70 -0.14%

 Agency Funding

 Agency Funding

3,175.01 3,376.01 3,336.95 5.10%
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 528.92 549.68 485.58 489.97 -10.86%

 DM&E: 015-45-0919-0 / IRS Operational Support 185.84 193.13 170.61 172.15 -10.86%

 O&M: 015-45-0919-0 / IRS Operational Support 1,616.88 1,372.96 1,064.12 1,073.75 -21.79%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,322.90 1,123.33 870.64 878.52 -21.79%

 O&M: 015-45-0919-0 / IRS Operational Support 1,007.84 1,115.79 956.71 965.39 -13.48%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,007.84 1,115.78 956.71 965.39 -13.48%

 O&M: 015-45-0919-0 / IRS Operational Support 1,154.37 1,207.20 1,012.08 2,134.76 76.84%

 DM&E: 015-45-0919-0 / IRS Operational Support 128.26 134.13 112.45 237.2 76.84%

 O&M: 015-45-0919-0 / IRS Operational Support 829.96 733.73 926.16 934.57 27.37%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 366.87 463.08 467.29 27.37%

 O&M: 015-45-0919-0 / IRS Operational Support 574.36 459.84 621.14 626.76 36.30%

 O&M: 015-45-0919-0 / IRS Operational Support 600.67 483.46 486.28 490.68 1.49%

 O&M: 015-45-0919-0 / IRS Operational Support 97.42 292.71 320.71 313.54 7.12%

 DM&E: 015-45-0919-0 / IRS Operational Support 64.95 97.57 106.9 104.51 7.11%

Information Technology

Funding Source 

742.81 656.19 662.13 -10.86%

Business Master File

On-Line/Employee Plan Master File

(BMFOL/EMFOL) 714.75

Business Master File/Individual

Master File Notices (BMFIMFNOT) 2,015.69 2,231.57

1,934.76 1,952.26 -21.79%

 Agency Funding

 Agency Funding

Business Master File Research and

Support (BMFRES) 2,939.78 2,496.28

1,124.53 2,371.95 76.84%

 Agency Funding

Business Masterfile Case Creation

Nonfiler Identification Process

(BMF CCNIP) 1,282.64 1,341.33

1,913.42 1,930.78 -13.48%

 Agency Funding

 Agency Funding

Collection Activity Reports

(Statutory Reports) (CARSR) 600.67 483.46

(CTW) 574.36 459.84 621.14

1,401.86 27.37%

 Agency Funding

Chapter Three Withholding Systems

626.76 36.30%

Business Performance Management

System (BPMS)

1,636.92 1,651.79 7.80%

 Agency Funding

Combined Annual Wage Reporting

Federal Unemployment Tax Act (CAWR

FUTA) 1,571.76 1,532.30

829.96 1,100.60 1,389.24

427.61 418.06 7.12%

 Agency Funding

Collection Time Reporting System

(CTRS) 162.37 390.28

486.28 490.68 1.49%

 Agency Funding
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 1,571.76 1,177.78 1,235.87 1,238.84 5.18%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 354.52 401.04 412.95 16.48%

3,744.67 809.59 0 4,778.00 4.9017527

 O&M: 015-45-0919-0 / IRS Operational Support 3,744.67 809.59 0 4,778.00 490.18%

 O&M: 015-45-0919-0 / IRS Operational Support 6,067.08 5,628.89 5,849.81 5,943.35 5.59%

 O&M: 015-45-0919-0 / IRS Operational Support 1,365.27 2,335.83 1,435.26 1,458.21 -37.57%

 O&M: 015-45-0919-0 / IRS Operational Support 196.5 151.67 149.1 151.49 -0.12%

 O&M: 015-45-0919-0 / IRS Operations Support 2,441.93 2,350.74 1,669.75 1,696.45 -27.83%

 O&M: 015-45-0919-0 / IRS Operational Support 21,394.92 9,476.32 2,942.95 2,977.53 -68.58%

 O&M: 015-45-0919-0 / IRS Operational Support 2,441.67 3,736.89 2,027.00 2,060.00 -44.87%

 DM&E: 015-05-5697 / Treasury Forfeiture Fund 1,000.00 1,000.00 1,000.00 1,000.00 0.00%

50,101.86 694.28 0 0 -100.00%

 O&M: 015-45-0921-0 / IRS BSM 28,413.86 674 0 0 -100.00%

 DM&E: 015-45-0921-0 / IRS BSM 21,430.00 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 258 20.28 0 0 -100.00%

931.05 932.75 1,113.05 1,123.13 20.41%

 O&M: 015-45-0919-0 / IRS Operational Support 931.05 932.75 1,113.05 1,123.13 20.41%

1,495.86 1,514.24 2,076.78 2,075.82 37.09%

 O&M: 015-45-0913-0 / IRS Enforcement (EITC) 796.05 0 0 0 0

 DM&E: 015-45-0913-0 / IRS Enforcement (EITC) 199.01 0 0 0 0

Information Technology

Funding Source 

 Agency Funding

 External Contributions

Contact Recording Release 4 - Field

Assistance (FACR) 1,365.27 2,335.83

5,628.89 5,849.81 5,943.35 5.59%

Compliance Data Environment (CDE)

 Agency Funding

 External Contributions

Computer Assisted Publishing System

(CAPS) 6,067.08

1,818.85 1,847.94 -26.15%

 Agency Funding

Correspondence Examination

Automation System CPE Unix (CEAS

CU) 2,638.43 2,502.40

3,027.00 3,060.00 -35.40%

1,435.26 1,458.21 -37.57%

 Agency Funding

2,942.95 2,977.53 -68.58%

 Agency Funding

Dependent Data Base (DDB)

 Agency Funding

Current CADE

 Agency Funding

Data Services (DATASERV)

 Agency Funding

Counsel Automated Legal Systems

(CALS) (formerly Counsel Automated

Systems Environment (CASE)) 21,394.92 9,476.32

 Agency Funding

Criminal Investigation Management

Information System (CIMIS) 3,441.67 4,736.89
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 400.64 430.64 960.47 953.26 121.36%

 DM&E: 015-45-0919-0 / IRS Operational Support 100.16 107.66 240.12 238.32 121.36%

 O&M: 015-45-0919-0 / IRS Operations Support 0 780.75 700.95 707.39 -9.40%

 DM&E:

015-45-0919-0 / IRS Operations Support 

(EITC) 0 195.19 175.24 176.85 -9.40%

266.02 41.49 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 266.02 41.49 0 0 -100.00%

1,500.00 7,044.56 3,330.60 3,330.60 -52.72%

 O&M: 015-45-0919 / IRS Operations Support (One 0 2,714.00 0 0 -100.00%

 O&M: 015-05-5697-0 / Treasury Forfeiture Fund 0 3,000.00 3,000.00 3,000.00 0.00%

 DM&E: 015-05-5697-0 / Treasury Forfeiture Fund 1,500.00 1,330.56 330.6 330.6 -75.15%

1,874.83 1,880.44 924.32 935.01 -50.28%

 O&M: 015-45-0919-0 / IRS Operational Support 0 393.69 78.91 84.15 -78.63%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 1,486.76 845.42 850.86 -42.77%

 O&M: 015-45-0919 / IRS Operations Support (No 622.32 0 0 0 0

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 1,252.52 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 78.25 68.74 69.02 69.64 1.31%

 O&M: 015-45-0919-0 / IRS Operational Support 1,253.49 1,199.52 855.79 863.54 -28.01%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 299.88 213.95 215.88 -28.01%

4,877.74 4,704.77 3,779.58 1,268.90 -73.03%

 O&M: 015-45-0919-0 / IRS Operational Support 4,877.74 4,704.77 3,779.58 1,268.90 -73.03%

 O&M: 015-45-0919-0 / IRS Operational Support 318.14 320.92 313.87 316.78 -1.29%

1,713.96 1,630.49 1,396.83 1,409.57 -13.55%

 O&M: 015-45-0919-0 / IRS Operational Support 1,713.96 1,630.49 1,396.83 1,409.57 -13.55%

1,000.31 843.28 843.32 851.04 0.92%

 O&M: 015-45-0919-0 / IRS Operational Support 1,000.31 843.28 843.32 851.04 0.92%

Information Technology

Funding Source 

e-Crimes Environment (ECE)

 Agency Funding

E-Travel (IRS migration)

 Agency Funding

Discriminate Index Function (DIF)

 Agency Funding

69.64 1.31%

 Agency Funding

Electronic Federal Payment Posting

1,069.74 1,079.42 -28.01%

Electronic Administrative Reporting

System (EARS) 78.25 68.74 69.02

 Agency Funding

Electronic Management System (EMS)

 Agency Funding

Electronic Tax Administration

System (EFPPS) (Formerly Electronic

Federal Tax Payment System (EFTPS)

- Non Major) 1,253.49 1,499.40

Employee Tax Compliance (ETC)

 Agency Funding

316.78 -1.29%

 Agency Funding

Embedded Quality (EQ)

 Agency Funding

Marketing Database (ETA MDB) 318.14 320.92 313.87
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 4,328.02 3,981.11 4,413.93 4,470.32 12.29%

403.99 367.7 279.88 282.42 -23.19%

 O&M: 015-45-0919-0 / IRS Operational Support 403.99 349.31 279.88 282.42 -19.15%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 18.38 0 0 -100.00%

116,664.36 76,602.78 202,697.21 206,910.42 170.11%

 O&M: 015-45-0921 / IRS BSM (Multi Year) 28,528.45 0 0 0 0.00%

 O&M: 015-45-0919 / IRS Operations Support (Multi 2,713.37 6,514.12 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support (No 

Year) 8,717.44 0 0 0 0.00%

 O&M: 015-45-0919 / IRS Operations Support (One 73,338.75 70,088.66 202,697.21 206,910.42 195.21%

 O&M: 015-45-0952 / Therapeutic Discovery 3,366.35 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 463.75 484.7 278.23 280.76 -42.08%

1,751.13 1,830.01 2,289.25 2,310.09 26.23%

 O&M: 015-45-0919-0 / IRS Operational Support 1,631.55 1,731.64 2,153.59 2,173.15 25.50%

 O&M: 015-45-0919-0 / IRS Operations Support 119.58 98.37 135.66 136.94 39.21%

129.35 132.14 69.02 69.64 -47.30%

 O&M: 015-45-0919-0 / IRS Operational Support 129.35 132.14 69.02 69.64 -47.30%

 O&M: 015-45-0919-0 / IRS Operational Support 1,806.86 1,797.95 2,077.36 2,096.19 16.59%

 O&M: 015-45-0919-0 / IRS Operational Support 0 2,192.99 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 361.63 0 0 0 0.00%

 O&M: 015-45-0919 / IRS Operations Support (No 5,653.16 0 0 0 0.00%

563.89 655.78 582.14 587.41 -10.43%

 O&M: 015-45-0919-0 / IRS Operational Support 563.89 655.78 582.14 587.41 -10.43%

Information Technology

Funding Source 

 Agency Funding

4,328.02 3,981.11 4,413.93 4,470.32

484.7 278.23 280.76

0 0

Enforcement Revenue Information

System (ERIS) - BAC 99

-42.08%

Enterprise Services - PAC 9U

 Agency Funding

EP/EO/GE Aims Report Processing

Systems (EARP) 463.75

12.29%

 Agency Funding

Engagement Strategy Tracker (EST)

2,077.36 2,096.19 16.59%

 Agency Funding

-55.63%

 Agency Funding

Examination Returns Control System

(ERCS) 1,806.86 1,797.95

 Agency Funding

Error Resolution System (ERS)

 Agency Funding

 External Contributions

ETLA/R-Mail

953.21 1,258.69 553.42 558.43

Federal Payment Levy Program (FPLP)

 Agency Funding

Federal/State (FEDSTATE) (Formerly

Federal/State Extract (Fed/State Extract

-100.00%

 Agency Funding

 External Contributions

Excise Files Information Retrieval

Systems (ExFIRS) 6,014.78 2,192.99
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 953.21 1,258.69 553.42 558.43 -55.63%

 O&M: 015-45-0919-0 / IRS Operational Support 5,876.81 6,021.36 5,198.52 5,262.45 -12.60%

 O&M: 015-45-0919-0 / IRS Operational Support 2,010.55 1,578.23 1,663.59 1,668.60 5.73%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 598.64 601.72 617.15 3.09%

 O&M: 015-45-0919-0 / IRS Operational Support 688.77 696.72 614.94 620.54 -10.93%

 O&M: 015-45-0919-0 / IRS Operational Support 76.34 101.9 138.03 139.28 36.68%

3,802.49 3,195.21 2,430.54 2,452.50 -23.24%

 O&M: 015-45-0919-0 / IRS Operational Support 3,802.49 2,212.02 2,309.27 2,329.87 5.33%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 983.19 121.28 122.63 -87.53%

540.77 421.28 71.07 71.72 -82.98%

 O&M: 015-45-0919-0 / IRS Operational Support 540.77 347.71 71.07 71.72 -79.37%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 73.57 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 2,393.25 2,308.34 2,856.04 2,834.60 22.80%

 O&M: 015-45-0919-0 / IRS Operations Support 124.92 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 488.2 634.73 553.52 558.53 -12.01%

Information Technology

 Agency Funding

Financial Management Information

Funding Source 

 Agency Funding

Government Relocation Accounting

System (GRAS) 688.77 696.72

Framework (GMF/GUF) 2,010.55 2,176.86 2,265.31

5,262.45 -12.60%

 Agency Funding

Generalized Mainline

Framework/Generalized Unpostable

2,285.75 5.00%

Systems (FMIS) 5,876.81 6,021.36 5,198.52

138.03 139.28 36.68%

 Agency Funding

HCO/SBSE Applications (HCOSBSE)

(formerly Agency Wide Shared

Services (AWSS)) 76.34 101.9

614.94 620.54 -10.93%

 Agency Funding

2,856.04 2,834.60 22.80%

 Agency Funding

Individual Master File Document

Specific (IDOCSPEC) 2,518.17 2,308.34

IMF Electronic Filing (IMF ELF)

 Agency Funding

 External Contributions

Incentive Pay Project (IPS-PAY)

 Agency Funding

 Agency Funding

Number Real-time System (ITIN RTS) 1,133.36 1,067.08 1,315.04

558.53 -12.01%

 Agency Funding

Individual Taxpayer Identification

1,329.46 24.59%

Individual Master File Research and

Support (IMFRES) 488.2 634.73 553.52
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919 / IRS Operations Support (One 283.34 266.77 328.76 332.37 24.59%

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 850.02 800.31 986.28 997.09 24.59%

 O&M: 015-45-0919-0 / IRS Operational Support 746.8 600.06 497.18 501.68 -16.40%

 DM&E: 015-45-0919-0 / IRS Operational Support 497.87 400.04 331.46 334.45 -16.40%

 O&M: 015-45-0919-0 / IRS Operational Support 5,848.80 4,813.38 5,286.48 5,342.45 10.99%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 738.99 799.77 798.9 8.11%

 O&M: 015-45-0919-0 / IRS Operational Support 4,342.76 4,492.33 5,937.08 6,032.01 34.27%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 0 1,275.56 0 0 -100.00%

10,397.29 9,051.78 8,608.18 8,678.74 -4.12%

 O&M: 015-45-0919-0 / IRS Operational Support 8,820.41 7,767.06 8,608.18 8,678.74 11.74%

 DM&E: 015-45-0919-0 / IRS Operational Support 826.88 768.17 0 0 -100.00%

 O&M:

015-45-5510 / Private Collection Agent 

Program 750 470.06 0 0 -100.00%

 DM&E: 015-45-5510 / Private Collection Agent 0 46.49 0 0 -100.00%

 O&M: 015-45-0919 / IRS Operations Support (One 142.02 150.81 138.03 139.28 -7.65%

 O&M: 015-45-0919-0 / IRS Operational Support 5,715.49 6,188.96 5,398.51 5,468.86 -11.64%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,580.27 0 972.68 965.09 100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 638.16 463.17 560.7 566.38 22.28%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 5.15 6.23 5.72 11.07%

4,730.00 4,450.46 2,740.45 2,764.45 -37.88%

Information Returns Master File

Information Technology

Funding Source 

6,086.24 6,141.35 10.61%

 Agency Funding

Information Returns Processing

(IRP) 5,848.80 5,552.37

828.64 836.13 -16.39%

 Agency Funding

 Agency Funding

Research and Support (IRMFRES) 1,244.67 1,000.09

142.02 150.81

6,032.01 4.58%

 Agency Funding

Integrated Collection System (ICS)

Infrastructure Shared Services

(ISS) 4,342.76 5,767.89 5,937.08

6,371.20 6,433.95 3.96%

 Agency Funding

 External Contributions

Integrated Production Model (IPM)

(Formerly Enterprise Data Access

Strategy (EDAS)) 7,295.77 6,188.96

138.03 139.28 -7.65%

 Agency Funding

Investigative Data Analytics (IDA)

 Agency Funding

566.93 572.1 22.16%

 Agency Funding

Inventory Delivery System (Enhanced

IDS) 638.16 468.31

Integrated Planning and Information

System (OPIS)
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 DM&E: 015-05-0117 / Counterterrorism Fund 515 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 1,500.00 3,210.00 1,500.45 1,524.45 -52.51%

 DM&E: 015-05-5697 / Treasury Forfeiture Fund 2,715.00 1,240.46 1,240.00 1,240.00 -0.04%

 O&M: 015-45-0919-0 / IRS Operational Support 4,066.14 3,319.49 2,784.70 2,819.64 -15.06%

22,351.68 2,924.84 3,832.28 3,823.48 30.72%

 O&M: 015-45-0919 / IRS Operations Support (Multi 2,765.31 15.06 0 0 -100.00%

 O&M: 015-45-0919 / IRS Operations Support (One 19,586.37 2,909.78 3,832.28 3,823.48 31.40%

155,896.94 112,594.69 112,991.48 114,832.34 1.99%

 O&M:

015-45-0919 / IRS Operations Support (Multi 

Year) 11,878.49 0 0 0 0.00%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 144,018.44 112,594.69 112,991.48 114,832.34 1.99%

 O&M: 015-45-0919-0 / IRS Operational Support 19,273.02 15,197.35 8,098.71 8,871.13 -41.63%

 O&M: 015-45-0919-0 / IRS Operational Support 90.67 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 1,238.41 919.25 971.62 980.44 6.66%

 O&M: 015-45-0919-0 / IRS Operational Support 2,081.34 779.14 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 729.72 1,385.79 580.83 586.09 -57.71%

 DM&E: 015-45-0919-0 / IRS Operational Support 312.74 593.91 248.93 251.18 -57.71%

2,142.70 0 6,021.00 4,000.00 100.00%

 O&M: 015-45-0921 / IRS BSM (One Year) 0 0 6,021.00 4,000.00 100.00%

Information Technology

Funding Source 

-15.06%

 External Contributions

Issue and Knowledge Management

System (LMSB IMS) 4,066.14

 Agency Funding

IT Security Certification and

Accreditation - FA 90 19,273.02 15,197.35

 Agency Funding

 External Contributions

ISY Support for Business Programs

 Agency Funding

IT Security - FISMA

3,319.49 2,784.70 2,819.64

0 0 0

 Agency Funding

LMSB Decision Support and Data

Capture 90.67 0

8,098.71 8,871.13 -41.63%

 Agency Funding

 Agency Funding

Mail Labels and Media Support

(MLMS) 1,042.46 1,979.70

Classification - Component 2 (SWC

C2) 2,081.34 779.14 0

980.44 6.66%

 Agency Funding

LMSB Selection and Workload

0 -100.00%

LMSB Issue Based Management

Information System (IBMIS) 1,238.41 919.25 971.62

Management Reserve

 Agency Funding

829.76 837.27 -57.71%

 Agency Funding
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919 / IRS Operations Support (One 2,142.70 0 0 0 0.00%

21,088.27 43,638.69 87,476.88 88,714.79 103.29%

 O&M: 015-45-0921-0 / IRS BSM (Multi-Year) 0 20.34 0 0 -100.00%

 O&M: 015-45-0913 / IRS Enforcement (One Year) 0 0 24 24.2 100.00%

 O&M: 015-45-5432 / IRS Miscellaneous Retained 0 0 19,171.00 19,478.00 100.00%

 O&M: 015-45-0919 / IRS Operations Support (Multi 0 4,199.57 0 0 -100.00%

 O&M: 015-45-0919 / IRS Operations Support (One 21,042.67 39,418.78 68,281.88 69,212.60 75.58%

 O&M:

015-45-0919 / IRS Operations Support 

(Reimbursable) 45.6 0 0 0 0.00%

22,794.93 18,334.36 43,545.13 43,842.74 139.13%

 O&M: 015-45-0921 / IRS BSM (Multi Year) 5.98 0 0 0 0.00%

 O&M: 015-45-0919 / IRS Operations Support (Multi 3,100.00 811.89 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 19,686.45 17,519.84 43,545.13 43,842.74 150.25%

 O&M:

015-45-0919 / IRS Operations Support 

(Reimbursable) 2.5 2.63 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 3,141.38 1,474.58 1,791.66 1,528.39 3.65%

 O&M: 015-45-0919-0 / IRS Operational Support 1,053.87 1,318.45 1,319.24 1,331.19 0.97%

 O&M: 015-45-0919-0 / IRS Operational Support 955.8 948.2 817.36 824.75 -13.02%

 DM&E: 015-45-0919-0 / IRS Operational Support 955.8 948.2 817.36 824.75 -13.02%

636.15 907.74 968.92 977.7 7.71%

 O&M: 015-45-0919-0 / IRS Operational Support 636.15 907.74 968.92 977.7 7.71%

1,671.36 2,163.78 2,364.77 2,394.10 10.64%

 O&M: 015-45-0919-0 / IRS Operational Support 417.84 865.51 945.91 957.64 10.64%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,253.52 1,298.27 1,418.86 1,436.46 10.64%

2,199.50 2,307.23 2,309.51 2,330.45 1.01%

Information Technology

Funding Source 

MITS Management - PAC 9Z

 Agency Funding

Modified EO/EP Determination System

(MEDS)

MITS Executive Oversight - PAC 9Q

 Agency Funding

3,141.38 1,474.58 1,791.66 1,528.39 3.65%

1,649.50 -13.02%

 Agency Funding

 External Contributions

National Research Program (NRP)

1,331.19 0.97%

 Agency Funding

 External Contributions

National Account Profile (NAP)

(Formerly NAP/OLE) 1,911.61 1,896.40 1,634.72

 Agency Funding

Name Search Facility (formerly Name

Search File (NSF) 1,053.87 1,318.45 1,319.24

 Agency Funding

 Agency Funding

 External Contributions

Notice Conversion (NOTCON)

 Agency Funding

 External Contributions

Notice Print Processing (NPP)
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 1,759.60 1,845.78 1,847.61 1,864.36 1.01%

 DM&E: 015-45-0919-0 / IRS Operational Support 439.9 461.45 461.9 466.09 1.01%

 O&M: 015-45-0919-0 / IRS Operational Support 205.2 171.11 200.64 202.75 18.49%

 DM&E: 015-45-0919-0 / IRS Operational Support 820.82 631.65 802.54 811 28.39%

1,924.66 1,681.32 1,410.61 1,424.75 -15.26%

 O&M: 015-45-0919-0 / IRS Operational Support 384.93 345.94 282.12 284.95 -17.63%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,539.72 1,335.39 1,128.48 1,139.80 -14.65%

906.56 1,007.60 1,221.26 1,232.36 22.31%

 O&M: 015-45-0919-0 / IRS Operational Support 906.56 906.84 1,099.14 1,109.12 22.31%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 100.76 122.13 123.24 22.31%

 O&M: 015-45-0919-0 / IRS Operational Support 394.51 396.92 276.96 279.47 -29.59%

1,580.07 1,313.70 835.93 843.54 -35.79%

 O&M: 015-45-0919-0 / IRS Operational Support 1,580.07 1,182.33 640.31 671.35 -43.22%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 131.37 195.63 172.19 31.07%

 O&M: 015-45-0919-0 / IRS Operational Support 192.26 194.92 195 198.12 1.64%

700.43 546.91 652.16 662.58 21.15%

 O&M: 015-45-0919-0 / IRS Operational Support 700.43 546.91 652.16 662.58 21.15%

 O&M: 015-45-0919 / IRS Operations Support (One 639.82 424.73 455.05 459.21 8.12%

1,204.91 212.75 142.23 143.53 -32.54%

 O&M: 015-45-0919-0 / IRS Operational Support 132.54 212.75 142.23 143.53 -32.54%

 DM&E: 015-45-0919-0 / IRS Operational Support 109.37 0 0 0 0.00%

Information Technology

Funding Source 

1,003.17 1,013.75 26.28%

 Agency Funding

 External Contributions

Notice Review Processing System

(NRPS) 1,026.02 802.76

276.96 279.47 -29.59%

 Agency Funding

OP500 Series Programs for Returns

Processing (OP500) 394.51 396.92

 External Contributions

On Line Notice Review (OLNR)

 Agency Funding

 External Contributions

Online 5081(OL5081)

 Agency Funding

 Agency Funding

 External Contributions

Project Tracking System (PTS)

 Agency Funding

 External Contributions

Queuing Management Systems - Field

194.92 195 198.12 1.64%

Pensions & Remittances (P&R)

 Agency Funding

PIV Background Investigation

Process (PBIP) 192.26

 Agency Funding

459.21 8.12%

 Agency Funding

 External Contributions

Reasonable Cause Assistant (RCA)

Assistance Management Information

System (FAMIS) 639.82 424.73 455.05
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919 / IRS Operations Support (Multi 963 0 0 0 0

 O&M: 015-45-0919-0 / IRS Operational Support 1,965.14 1,993.64 4,047.51 4,104.43 105.88%

 DM&E: 015-45-0919-0 / IRS Operational Support 502.32 369.19 0 0 -100.00%

 O&M: 015-45-0919 / IRS Operations Support (One 496.73 438.37 914.74 923.02 110.56%

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 0 23.07 0 0 -100.00%

 O&M:

015-45-0919 / IRS Operations Support 

(Reimbursable) 539.53 466.75 0 0 -100.00%

 DM&E: 015-45-0919 / IRS Operations Support 0 24.57 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 1,009.86 1,542.49 1,295.62 1,312.47 -14.91%

 O&M: 015-45-0919-0 / IRS Operational Support 504.11 568.4 484.11 488.49 -14.06%

 O&M: 015-45-0919-0 / IRS Operational Support 4,341.14 4,480.92 4,655.20 4,715.18 5.23%

 O&M: 015-45-0919-0 / IRS Operations Support 3,788.44 3,126.16 4,332.34 4,386.93 40.33%

 O&M: 015-45-0919-0 / IRS Operational Support 3,406.03 3,154.11 2,911.05 2,939.62 -6.80%

 O&M: 015-45-0919-0 / IRS Operational Support 274.87 228.87 214.47 216.41 -5.44%

 DM&E: 015-45-0919-0 / IRS Operational Support 274.87 228.87 214.47 216.41 -5.44%

 O&M: 015-45-0919-0 / IRS Operational Support 369 328.25 345.08 348.2 6.08%

Information Technology

Funding Source 

Redesign Revenue Accounting Control

System (RRACS) formerly (IRACS) 2,467.47 2,362.82

914.74 923.02 -3.12%

 Agency Funding

Reimbursable Accounts System

(REACS) 1,036.25 952.76

4,047.51 4,104.43 73.71%

 Agency Funding

 Agency Funding

 External Contributions

Report Generation Software (RGS)

Program 8,129.58 7,607.07

(RTR) 504.11 568.4 484.11

1,312.47 -14.91%

 Agency Funding

Remittance Transaction Research

488.49 -14.06%

Remittance Strategy for Paper Check

Conversion v2. (RSPCC) 1,009.86 1,542.49 1,295.62

2,911.05 2,939.62 -6.80%

 Agency Funding

Reporting Compliance Case

Management System (RCCMS) 3,406.03 3,154.11

8,987.55 9,102.11 19.65%

 Agency Funding

Display of Political Action

Committee Financial Reporting (PAC) 369 328.25 345.08

432.82 -5.44%

 Agency Funding

Section 527 - Internet Filing &

348.2 6.08%

Return Transaction File On-line

(RTFOL) 549.74 457.74 428.94

6,649.76 6,746.50 124.59%

 Agency Funding

 Agency Funding

Security Audit and Analysis System

(SAAS) 2,645.09 3,003.93
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 2,363.48 3,003.93 6,649.76 6,746.50 124.59%

 DM&E: 015-45-0919-0 / IRS Operational Support 281.61 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 13.58 1,257.35 1,608.90 1,625.03 29.24%

 O&M: 015-45-0919-0 / IRS Operational Support 974.86 821.19 1,112.71 1,122.82 36.73%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 91.24 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 107.8 118.47 126.43 127.59 7.70%

 DM&E: 015-45-0919-0 / IRS Operational Support 26.95 13.16 14.05 14.18 7.75%

 O&M: 015-45-0919-0 / IRS Operational Support 221.45 324.73 277.96 280.49 -13.62%

 DM&E: 015-45-0919-0 / IRS Operational Support 221.45 324.73 277.96 280.49 -13.62%

1,913.31 1,428.92 1,120.09 1,138.00 -20.36%

 O&M: 015-45-0919 / IRS Operations Support (One 1,399.34 952.88 1,120.09 1,138.00 19.43%

 O&M: 015-45-0919 / IRS Operations Support 513.97 0 0 0 0.00%

 DM&E: 015-45-0919 / IRS Operations Support 0 476.04 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 263.63 166.46 107.58 108.45 -34.85%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 48.9 30.45 30.83 -36.95%

Information Technology

Funding Source 

 External Contributions

Service Wide Employment Tax

Research System (SWETRS) 13.58 1,257.35

1,122.82 23.06%

 Agency Funding

 External Contributions

Stakeholder Partnerships, Education

141.77 7.70%

Service-wide Electronic Research

Project (SERP) 974.86 912.44 1,112.71

1,608.90 1,625.03 29.24%

 Agency Funding

 External Contributions

649.46 555.92 560.98 -13.62%

 Agency Funding

 External Contributions

Standard CFOL Access

Protocol/Standard CFOL Overnight

Processing (SCAP/SCOP) 442.9

and Communications - Total

Relationship Management (SPECTRM) 134.75 131.63 140.48

139.28 -35.33%

 Agency Funding

Paper/Electronic Applications (SPPE

APPL) 263.63 215.36 138.03

 Agency Funding

 External Contributions

Statistics of Income (SOI)

 Agency Funding

 External Contributions

Submission Processing
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 391.83 371.31 422.4 426.28 14.80%

171.88 179.81 141.78 143.09 -20.42%

 O&M: 015-45-0919-0 / IRS Operational Support 171.88 179.81 141.78 143.09 -20.42%

 O&M: 015-45-0919-0 / IRS Operational Support 0 450.5 347.16 700.63 55.52%

 DM&E: 015-45-0919-0 / IRS Operational Support 295.56 300.33 347.16 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 443.34 0 0 0 0.00%

125.09 2,338.98 2,338.98 2,338.98 0.00%

 O&M: 015-45-0919 / IRS Operations Support (One 0 2,338.98 2,338.98 2,338.98 0.00%

 DM&E: 015-45-0919 / IRS Operations Support (One 125.09 0 0 0 0.00%

5,545.47 4,699.33 4,366.99 4,406.34 -6.23%

 O&M: 015-45-0919-0 / IRS Operational Support 5,545.47 4,136.07 4,064.66 4,101.28 -0.84%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 563.26 302.33 305.05 -45.84%

 O&M: 015-45-0919-0 / IRS Operational Support 1,617.13 724.62 876.41 884.38 22.05%

 DM&E: 015-45-5432 / IRS Miscellaneous Retained 0 0 6,900.00 0 0.00%

 DM&E: 015-45-0919-0 / IRS Operational Support 1,070.21 2,511.62 641.84 647.65 -74.21%

 O&M: 015-45-0919-0 / IRS Operational Support 1,183.35 862.1 888.06 896.51 3.99%

1,012.05 1,147.41 1,104.25 1,114.24 -2.89%

 O&M: 015-45-0919-0 / IRS Operational Support 1,012.05 1,147.41 1,104.25 1,114.24 -2.89%

Information Technology

Funding Source 

Suite of Tools for the Review &

371.31 422.4

694.32 700.63 -6.69%

 Agency Funding

 External Contributions

Tax Litigation Counsel Automated

Tracking System (TLCATS) 738.91 750.83

426.28 14.80%

 Agency Funding

Tax Data On-Line (TDOL)

 Agency Funding

Creation of Automated Workplans &

Schedules (STRAWS) (formerly

Workload Management - ARSS, AWMS,

Common Desktop, NCCWITS, WATR,

STRAWS) - SR2H6) 391.83

884.38 22.05%

 Agency Funding

Taxpayer Advocate Service

647.65 -74.21%

Taxpayer Advocate Management

Information System (TAMIS) 1,617.13 724.62 876.41

Tax Professional PTIN System (TPPS)

 Agency Funding

 External Contributions

Tax Return Data Base (TRDB)

 Agency Funding

888.06 896.51 3.99%

 Agency Funding

 Agency Funding

 External Contributions

TE/GE Returns Inventory &

Classification System (RICS) 1,183.35 862.1

Integrated System (TASIS) 1,070.21 2,511.62 7,541.84

1,280.80 750.45 432.71 436.65 -41.81%

 External Contributions

TEGE Support Systems (TEGE SS)

 Agency Funding

Total Evaluation Performance System

(TEPS)
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 1,280.80 750.45 432.71 436.65 -41.81%

 O&M: 015-45-0919-0 / IRS Operational Support 3,272.00 2,522.91 2,384.86 2,406.47 -4.62%

 DM&E: 015-45-0919-0 / IRS Operational Support 0 630.73 596.21 601.62 -4.62%

 O&M: 015-45-0919-0 / IRS Operational Support 496.25 225.65 241.56 243.74 8.02%

 O&M: 015-45-0913-0 / IRS Enforcement 4,803.30 4,138.39 0 0 -100.00%

 O&M: 015-45-0919-0 / IRS Operational Support 435.17 127.45 14.47 14.69 -88.47%

 O&M: 015-45-0919-0 / IRS Operational Support 1,647.00 1,329.29 2,005.28 2,027.75 52.54%

 DM&E: 015-45-0919-0 / IRS Operational Support 150 0 0 0 0.00%

 O&M: 015-45-0919-0 / IRS Operational Support 4,900.00 6,231.89 5,680.39 5,771.17 -7.39%

 DM&E: 015-45-0919-0 / IRS Operational Support 2,500.51 0 0 0 0.00%

1,065.66 996.05 1,246.26 1,257.55 26.25%

 O&M: 015-45-0919-0 / IRS Operational Support 1,065.66 996.05 1,246.26 1,257.55 26.25%

Information Technology

Funding Source 

 Agency Funding

 External Contributions

Totally Automated Personnel System

(TAPS)/Single Entry Time Reporting

(SETR) 3,272.00 3,153.64 2,981.07

 Agency Funding

 External Contributions

Web Currency Banking and Retrieval

System (WebCBRS) 5,238.47 4,265.84

Cert) 496.25 225.65 241.56

3,008.09 -4.62%

 Agency Funding

 External Contributions

U.S. Residency Certification (U.S.

243.74 8.02%

2,005.28 2,027.75 52.54%

 Agency Funding

Web Integration Collaboration and

Development (WICD) (formerly Web

Services - Web Development (WSWD)) 1,797.00 1,329.29

14.47 14.69 -99.66%

 Agency Funding

 External Contributions

Withholding Compliance (WHC)

 Agency Funding

5,680.39 5,771.17 -7.39%

 Agency Funding

 External Contributions

Web Requisition Tracking System /

Integrated Procurement System (Web

RTS/IPS) 7,400.51 6,231.89
Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0919-0 / IRS Operational Support 2,407.48 2,653.47 3,925.80 3,196.27 20.46%

784,716.28 878,974.09 1,044,454.72 1,149,124.47 30.73%

428,262.46 679,897.56 695,089.81 671,898.76 -1.18%

1,960,390.84 1,807,405.39 1,858,521.72 1,940,272.28 7.35%

Major Non-IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-45-0913 / IRS Enforcement (One Year) 0 42.63 0 0 -100.00%

 DM&E: 015-45-0913 / IRS Enforcement (One Year) 0 0 0 193.09 100.00%

 O&M:

015-45-0913 / IRS Enforcement 

(Reimbursable) 0 713.72 0 0 -100.00%

27,277.00 12,400.00 11,100.00 55,357.00 346.43%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 27,277.00 12,400.00 11,100.00 48,028.00 287.32%

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 0 0 0 7,329.00 100.00%

3,701.00 2,500.00 2,800.00 2,486.00 -0.56%

 O&M:

015-45-0919 / IRS Operations Support (One 

Year) 3,701.00 2,500.00 2,800.00 1,206.00 -51.76%

 DM&E:

015-45-0919 / IRS Operations Support (One 

Year) 0 0 0 1,280.00 100.00%

0 0 0 8,802.09 100.00%

30,978.00 15,656.35 13,900.00 49,234.00 214.47%

30,978.00 15,656.35 13,900.00 58,036.09

2,419,631.30 2,502,959.29 2,567,511.53 2,670,207.12

Information Technology

Funding Source 

Work Request Management System

(WRMS)

2,612,171.04

Non-IT

Funding Source 

Criminal Investigations Capital

193.09 -74.47%

Total for Major and Non-Major

IT Investments 2,388,653.30 2,487,302.94 2,553,611.53

20.46%

 Agency Funding

 External Contributions

Subtotal of All Non-Major ITInvestments

Subtotal - IT DM&E

Subtotal - IT O&M

2,407.48 2,653.47 3,925.80 3,196.27

 Agency Funding

Subtotal - Non-IT DM&E

Subtotal - Non-IT O&M

Total for Major Non-IT Investments

Total Capital Investments 

 Agency Funding

 External Contributions

Leasehold Improvements

 Agency Funding

 External Contributions

Security Equipment

Assets 0 756.35 0