Page 1 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

Capital Investments Total 69.209 7.218 261.642 21.771 359.840 90.318 1.738 285.197 22.533 399.786 29.447 1.738 289.261 22.533 342.979 -14%

Major IT sub-total 2.137 7.218 21.727 21.676 52.758 3.204 1.602 18.586 22.345 45.737 3.204 1.602 18.586 22.345 45.737 0%

non-Major IT sub-total 0.121 - 29.472 - 29.593 1.031 - 34.582 - 35.613 0.172 - 32.063 - 32.235 -10%

Standard/Non-Standard IT sub-total 64.250 - 210.443 0.095 274.788 81.440 0.136 232.029 0.188 313.793 22.070 0.136 238.612 0.188 261.006 -17%

IT Total 66.509 7.218 261.642 21.771 357.140 85.675 1.738 285.197 22.533 395.143 25.447 1.738 289.261 22.533 338.979 -14%

non-IT Total 2.700 - - - 2.700 4.643 - - - 4.643 4.000 - - - 4.000 -14%

DO Major IT Investments

HR LoB - HR Connect 2.137 7.218 21.727 21.676 52.758 3.204 1.602 18.586 22.345 45.737 3.204 1.602 18.586 22.345 45.737 0%

015-05-4560 ATreasury Franchise Fund - 7.218 - 21.676 28.894 3.204 1.602 18.586 22.345 45.737 3.204 1.602 18.586 22.345 45.737 0%

015-20-4502-0 BEP Fund 0.028 - 0.678 - 0.706 - - - - - - - - - - NA

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0.001 - 0.014 - 0.015 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses 0.020 - 0.580 - 0.600 - - - - - - - - - - NA

015-11-4521 Federal Financing Bank - - 0.002 - 0.002 - - - - - - - - - - NA

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0.004 - 0.054 - 0.058 - - - - - - - - - - NA

015-05-5590 Financial Research Fund 0.003 - 0.040 - 0.043 - - - - - - - - - - NA

015-45-0919-0 IRS OS (Multi-Year) 1.873 - 17.786 - 19.659 - - - - - - - - - - NA

015-57-8413-0 OCC Assessment Funds 0.059 - 0.731 - 0.790 - - - - - - - - - - NA

015-05-0128 Office of Financial Stability 0.001 - 0.013 - 0.014 - - - - - - - - - - NA

015-05-0106-0 OIG Salaries and Expenses 0.002 - 0.030 - 0.032 - - - - - - - - - - NA

015-12-0520 Salaries and Expenses, Fiscal Service 0.093 - 1.209 - 1.302 - - - - - - - - - - NA

015-05-4349 Small Business Lending Fund Financing 

account

- - 0.004 - 0.004 - - - - - - - - - - NA

015-05-0133 Special Inspector General for the 

Troubled Asset Relief Program

0.002 - 0.028 - 0.030 - - - - - - - - - - NA

015-05-0142 State Small Business Credit Initiative - - 0.005 - 0.005 - - - - - - - - - - NA

015-05-0119-0 TIGTA Salaries and Expenses 0.012 - 0.148 - 0.160 - - - - - - - - - - NA

015-13-1008-0 TTB Salary and Expense 0.012 - 0.088 - 0.100 - - - - - - - - - - NA

015-25-4159-0 US Mint Public Enterprise Fund 0.026 - 0.317 - 0.343 - - - - - - - - - - NA

DO non-Major IT Investments

DC Pensions System to Administer Retirement (STAR) - - 8.504 - 8.504 - - 9.319 - 9.319 - - 7.378 - 7.378 -21%

015-05-0101-0 DO Salaries and Expenses - - 8.504 - 8.504 - - 9.319 - 9.319 - - 7.378 - 7.378 -21%

Financial Analysis and Reporting System (FARS) - - 1.779 - 1.779 0.152 - 2.282 - 2.434 - - 2.130 - 2.130 -13%

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY
Page 2 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

015-05-4560 ATreasury Franchise Fund - - 1.755 - 1.755 - - 2.230 - 2.230 - - 2.070 - 2.070 -7%

015-05-0101 Salaries and Expenses - - 0.024 - 0.024 0.152 - 0.052 - 0.204 - - 0.060 - 0.060 -71%

Financial Data Warehouse (FDW) - - 0.948 - 0.948 0.750 - 0.844 - 1.594 - - 1.554 - 1.554 -3%

015-05-4560 ATreasury Franchise Fund - - 0.948 - 0.948 0.750 - 0.844 - 1.594 - - 1.554 - 1.554 -3%

Fiscal Projections System (FPS) - - 7.957 - 7.957 - - 9.829 - 9.829 - - 8.637 - 8.637 -12%

015-12-1884 Federal Reserve Bank Reimbursement 

Fund

- - 7.957 - 7.957 - - 9.829 - 9.829 - - 8.637 - 8.637 -12%

Foreign Credit Reporting System (FCRS) - DO - - 0.150 - 0.150 - - 0.190 - 0.190 - - 0.200 - 0.200 5%

015-05-0101-0 DO Salaries and Expenses - - 0.150 - 0.150 - - 0.190 - 0.190 - - 0.200 - 0.200 5%

HR LoB InCompass Performance Management - - 0.299 - 0.299 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 0.299 - 0.299 - - - - - - - - - - NA

Integrated Award Environment - - 0.857 - 0.857 - - 0.874 - 0.874 - - 0.944 - 0.944 8%

015-05-4560 ATreasury Franchise Fund - - 0.857 - 0.857 - - 0.874 - 0.874 - - 0.944 - 0.944 8%

Integrated Library System (ILS) - - 0.120 - 0.120 - - 0.127 - 0.127 - - 0.127 - 0.127 0%

015-05-0101-0 DO Salaries and Expenses - - 0.120 - 0.120 - - 0.127 - 0.127 - - 0.127 - 0.127 0%

Integrated Talent Management (ITM) - - - - - - - 3.931 - 3.931 - - 3.931 - 3.931 0%

015-05-4560 ATreasury Franchise Fund - - - - - - - 3.931 - 3.931 - - 3.931 - 3.931 0%

OFAC Call Center System - - 0.065 - 0.065 - - 0.065 - 0.065 - - 0.065 - 0.065 0%

015-05-1804 Office of Terrorism and Financial 

Intelligence

- - 0.065 - 0.065 - - 0.065 - 0.065 - - 0.065 - 0.065 0%

OFAC Consolidated Technology Systems - - 1.670 - 1.670 - - 1.670 - 1.670 - - 1.670 - 1.670 0%

015-05-1804 Office of Terrorism and Financial 

Intelligence

- - 1.670 - 1.670 - - 1.670 - 1.670 - - 1.670 - 1.670 0%

Performance Management Line of Business (PMLoB) - - 0.079 - 0.079 - - 0.080 - 0.080 - - 0.080 - 0.080 0%

015-05-4560 ATreasury Franchise Fund - - 0.079 - 0.079 - - 0.080 - 0.080 - - 0.080 - 0.080 0%

Safety and Health Incident Management System 

(SHIMS)

- - 0.740 - 0.740 - - 0.270 - 0.270 - - 0.417 - 0.417 54%

015-05-4560 ATreasury Franchise Fund - - 0.740 - 0.740 - - 0.270 - 0.270 - - 0.417 - 0.417 54%

Securities Management - - 0.015 - 0.015 - - 0.014 - 0.014 - - 0.014 - 0.014 0%

015-05-0101-0 DO Salaries and Expenses - - 0.015 - 0.015 - - 0.014 - 0.014 - - 0.014 - 0.014 0%

Security, Suitability, and Credentialing LoB - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.500 - 0.500 0%

015-05-4560 ATreasury Franchise Fund - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.500 - 0.500 0%

SIGTARP IT SYSTEMS AND SUPPORT - - 4.000 - 4.000 - - 3.200 - 3.200 - - 3.000 - 3.000 -6%

015-05-0133 Special Inspector General for the 

Troubled Asset Relief Program

- - 4.000 - 4.000 - - 3.200 - 3.200 - - 3.000 - 3.000 -6%
Page 3 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

Treasury Budget Formulation & Execution LoB 

(BFELoB)

- - 0.110 - 0.110 - - 0.110 - 0.110 - - 0.110 - 0.110 0%

015-05-4560 ATreasury Franchise Fund - - 0.110 - 0.110 - - 0.110 - 0.110 - - 0.110 - 0.110 0%

Treasury Disaster Assistance Improvement Plan 

(DAIP)

0.045 - - - 0.045 0.045 - - - 0.045 0.045 - - - 0.045 0%

015-05-4560 ATreasury Franchise Fund 0.045 - - - 0.045 0.045 - - - 0.045 0.045 - - - 0.045 0%

Treasury E-Rulemaking - - 0.698 - 0.698 - - 0.281 - 0.281 - - 0.287 - 0.287 2%

015-05-4560 ATreasury Franchise Fund - - 0.698 - 0.698 - - 0.281 - 0.281 - - 0.287 - 0.287 2%

Treasury FOIA Portal - - - - - - - - - - 0.036 - - - 0.036 NA

015-05-4560 ATreasury Franchise Fund - - - - - - - - - - 0.036 - - - 0.036 NA

Treasury Geospatial LoB - - 0.025 - 0.025 - - 0.025 - 0.025 - - 0.025 - 0.025 0%

015-05-4560 ATreasury Franchise Fund - - 0.025 - 0.025 - - 0.025 - 0.025 - - 0.025 - 0.025 0%

Treasury Grants.gov 0.076 - - - 0.076 0.084 - - - 0.084 0.091 - - - 0.091 8%

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0.057 - - - 0.057 0.063 - - - 0.063 0.069 - - - 0.069 10%

015-45-0912-0 IRS Taxpayer Service (EITC) 0.019 - - - 0.019 0.021 - - - 0.021 0.023 - - - 0.023 10%

Treasury Human Resources Management LoB - - 0.261 - 0.261 - - 0.274 - 0.274 - - 0.274 - 0.274 0%

015-05-4560 ATreasury Franchise Fund - - 0.261 - 0.261 - - 0.274 - 0.274 - - 0.274 - 0.274 0%

Treasury USAJobs.gov - - 0.696 - 0.696 - - 0.696 - 0.696 - - 0.720 - 0.720 3%

015-05-4560 ATreasury Franchise Fund - - 0.696 - 0.696 - - 0.696 - 0.696 - - 0.720 - 0.720 3%

DO Standard/Non-Standard IT Investments

Cybersecurity Enhancement Account (CEA) 7.755 - 0.673 - 8.428 48.987 - 14.349 - 63.336 2.176 - 21.381 - 23.557 -63%

015-05-1855 Cybersecurity Enhancement Account 7.755 - 0.673 - 8.428 48.987 - 14.349 - 63.336 2.176 - 21.381 - 23.557 -63%

Department-wide Cybersecurity Program 2.900 - 12.877 - 15.777 0.300 - 14.702 - 15.002 - - 14.565 - 14.565 -3%

015-05-4560 ATreasury Franchise Fund 1.400 - 10.446 - 11.846 0.300 - 11.298 - 11.598 - - 11.161 - 11.161 -4%

015-05-0115 Department-wide Systems and Capital 

Investments Programs

1.500 - - - 1.500 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 2.431 - 2.431 - - 3.404 - 3.404 - - 3.404 - 3.404 0%

DO Combined Application Systems (DCAS) - - 2.363 - 2.363 - - 2.147 - 2.147 - - 2.147 - 2.147 0%

015-05-0101-0 DO Salaries and Expenses - - 2.363 - 2.363 - - 2.147 - 2.147 - - 2.147 - 2.147 0%

DO Cybersecurity Program - - 3.142 - 3.142 - - 3.404 - 3.404 - - 3.404 - 3.404 0%

015-05-0101-0 DO Salaries and Expenses - - 3.142 - 3.142 - - 3.404 - 3.404 - - 3.404 - 3.404 0%

DO IT Infrastructure and Services - - - - - 0.016 - 26.312 - 26.328 0.016 - 26.312 - 26.328 0%

015-05-0115-0 Do Dept.-Wide Systems and Capital 

Investments Programs

- - - - - 0.016 - - - 0.016 0.016 - - - 0.016 0%
Page 4 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

015-05-0101-0 DO Salaries and Expenses - - - - - - - 26.312 - 26.312 - - 26.312 - 26.312 0%

DO IT Infrastructure End User Systems and Support 

(ITI EUSS)

- - 10.204 - 10.204 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 0.239 - 0.239 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 9.966 - 9.966 - - - - - - - - - - NA

DO IT Infrastructure Mainframes and Servers Services 

and Support (ITI MSSS)

- - 10.610 - 10.610 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 1.509 - 1.509 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 9.100 - 9.100 - - - - - - - - - - NA

DO Network - - 2.624 - 2.624 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 2.624 - 2.624 - - - - - - - - - - NA

DO Non-Core IT Services - - 2.619 - 2.619 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 0.305 - 0.305 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses - - 2.314 - 2.314 - - - - - - - - - - NA

Enterprise Infrastructure Delivery (EID) 0.816 - - - 0.816 - - - - - - - - - - NA

015-05-0101-0 DO Salaries and Expenses 0.816 - - - 0.816 - - - - - - - - - - NA

Enterprise Infrastructure Reserve (EIR) - - 1.401 - 1.401 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 1.401 - 1.401 - - - - - - - - - - NA

Infrastructure Operations Management (IOM) - - 4.038 - 4.038 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 2.460 - 2.460 - - - - - - - - - - NA

015-04-0173 Salaries and Expenses - - 1.578 - 1.578 - - - - - - - - - - NA

OFR IT Infrastructure End User Services and Support 

(EUSS)

2.704 - 6.308 - 9.012 0.651 - 4.082 - 4.733 0.651 - 4.082 - 4.733 0%

015-05-5590 Financial Research Fund 2.704 - 6.308 - 9.012 0.651 - 4.082 - 4.733 0.651 - 4.082 - 4.733 0%

OFR IT Infrastructure Telecommunications Services 

and Support (TSS)

1.144 - 2.670 - 3.814 2.330 - 6.806 - 9.136 2.330 - 6.806 - 9.136 0%

015-05-5590 Financial Research Fund 1.144 - 2.670 - 3.814 2.330 - 6.806 - 9.136 2.330 - 6.806 - 9.136 0%

OFR IT Mainframes and Servers Support Services 

(MSSS)

5.067 - 11.824 - 16.891 1.750 - 3.982 - 5.732 1.750 - 3.982 - 5.732 0%

015-05-5590 Financial Research Fund 5.067 - 11.824 - 16.891 1.750 - 3.982 - 5.732 1.750 - 3.982 - 5.732 0%

Treasury Enterprise Identity, Credential and Access 

Management (TEICAM)

41.013 - 36.606 - 77.619 26.491 - 38.770 - 65.261 15.147 - 38.073 - 53.220 -19%

015-05-4560 ATreasury Franchise Fund 0.904 - 15.608 - 16.512 - - 16.981 - 16.981 1.852 - 15.754 - 17.606 4%

015-20-4502 Bureau of Engraving and Priting Fund 2.213 - 2.520 - 4.733 10.000 - 2.536 - 12.536 - - 2.663 - 2.663 -79%

015-05-0101-0 DO Salaries and Expenses 2.000 - 0.545 - 2.545 0.500 - 0.770 - 1.270 0.500 - 0.124 - 0.624 -51%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 0.052 - 0.052 0.850 - 0.207 - 1.057 0.400 - 0.202 - 0.602 -43%
Page 5 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

015-45-0919 IRS Operations Support (One Year) 34.713 - 11.091 - 45.804 13.879 - 11.470 - 25.349 11.030 - 12.219 - 23.249 -8%

015-57-8413-0 OCC Assessment Funds 1.008 - 3.044 - 4.052 1.008 - 3.685 - 4.693 1.008 - 3.847 - 4.855 4%

015-05-0106 Office of Inspector General - - 0.065 - 0.065 - - 0.065 - 0.065 - - 0.067 - 0.067 3%

015-12-0520 Salaries and Expenses, Fiscal Service - - 2.182 - 2.182 0.100 - 1.540 - 1.640 0.100 - 1.703 - 1.803 10%

015-05-0119-0 TIGTA Salaries and Expenses 0.079 - 0.200 - 0.279 0.055 - 0.206 - 0.261 0.055 - 0.205 - 0.260 0%

015-13-1008-0 TTB Salary and Expense 0.096 - 0.300 - 0.396 0.098 - 0.310 - 0.408 0.202 - 0.290 - 0.492 21%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.000 - 1.000 - - 1.000 - 1.000 - - 1.000 - 1.000 0%

Treasury Enterprise Voice (TEV) - - 8.278 - 8.278 - - - - - - - - - - NA

015-05-4560 ATreasury Franchise Fund - - 8.278 - 8.278 - - - - - - - - - - NA

Treasury Foreign Intelligence Network (TFIN) - - 5.010 - 5.010 - - 4.940 - 4.940 - - 5.150 - 5.150 4%

015-05-1804 Office of Terrorism and Financial 

Intelligence

- - 5.010 - 5.010 - - 4.940 - 4.940 - - 5.150 - 5.150 4%

Treasury IT Infrastructure and Services - - - - - - - 6.622 - 6.622 - - 6.622 - 6.622 0%

015-05-4560 ATreasury Franchise Fund - - - - - - - 3.018 - 3.018 - - 3.018 - 3.018 0%

015-05-0101-0 DO Salaries and Expenses - - - - - - - 3.603 - 3.603 - - 3.603 - 3.603 0%

Treasury IT Infrastructure Telecommunications 

(TNET)

- - 65.871 - 65.871 - - 77.998 - 77.998 - - 78.075 - 78.075 0%

015-05-4560 ATreasury Franchise Fund - - 65.871 - 65.871 - - 77.998 - 77.998 - - 78.075 - 78.075 0%

Treasury IT Management - - 2.688 - 2.688 - - 8.510 - 8.510 - - 8.510 - 8.510 0%

015-05-4560 ATreasury Franchise Fund - - 2.688 - 2.688 - - 4.227 - 4.227 - - 4.227 - 4.227 0%

015-05-0101-0 DO Salaries and Expenses - - - - - - - 4.284 - 4.284 - - 4.284 - 4.284 0%

Treasury Secure Data Network (TSDN)) - - 3.109 - 3.109 - - 2.956 - 2.956 - - 2.956 - 2.956 0%

015-05-0115-0 Do Dept.-Wide Systems and Capital 

Investments Programs

- - - - - - - 0.394 - 0.394 - - 0.394 - 0.394 0%

015-05-0101-0 DO Salaries and Expenses - - 3.109 - 3.109 - - 2.563 - 2.563 - - 2.563 - 2.563 0%

Treasury Web Solutions 2.850 - 8.616 0.095 11.561 - 0.136 4.725 - 4.861 - 0.136 4.725 - 4.861 0%

015-05-4560 ATreasury Franchise Fund - - 8.616 0.095 8.711 - 0.136 4.725 - 4.861 - 0.136 4.725 - 4.861 0%

015-05-0115 Department-wide Systems and Capital 

Investments Programs

2.850 - - - 2.850 - - - - - - - - - - NA

Treasury-Wide Enterprise Content Management 

(ECM) Services

- - 8.912 - 8.912 - - 8.010 0.093 8.103 - - 8.108 0.093 8.201 1%

015-05-4560 ATreasury Franchise Fund - - 8.912 - 8.912 - - 8.010 0.093 8.103 - - 8.108 0.093 8.201 1%

WC2 Application Cloud - - - - - 0.914 - 3.713 0.095 4.722 - - 3.713 0.095 3.808 -19%

015-05-4560 ATreasury Franchise Fund - - - - - 0.914 - 3.713 0.095 4.722 - - 3.713 0.095 3.808 -19%

DO non-IT Investments
Page 6 of 6

DO 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President’s Budget FY 2019 President’s Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

Main Treasury Building and Freedman's Bank 

Building

2.700 - - - 2.700 4.426 - - 4.426 4.000 - - 4.000 -10%

015-05-0115-0 Do Dept.-Wide Systems and Capital 

Investments Programs

2.700 - - - 2.700 4.426 - - 4.426 4.000 - - 4.000 -10%

Treasury DO Vehicle Fleet - - - - - 0.217 - - - 0.217 - - - - - -100%

015-05-0115 Department-wide Systems and Capital 

Investments Programs

- - - - - 0.217 - - - 0.217 - - - - - -100%