IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

Capital Investments Total 973.797 - 2276.847 - 3250.644 1091.471 - 2357.737 - 3449.208 1055.283 - 2406.646 - 3461.929 0% 631.642 - 2283.142 - 3007.217 

Major IT sub-total 414.387 - 413.719 - 828.106 610.583 - 425.534 - 1036.117 658.795 - 405.344 - 1064.139 3% 421.948 - 404.507 - 826.455 

non-Major IT sub-total 60.611 - 204.863 - 265.474 38.233 - 177.544 - 215.777 36.050 - 175.392 - 211.442 -2% 27.374 - 174.234 - 201.608 

Standard/Non-Standard IT sub-total 498.798 - 1609.692 - 2108.490 442.655 - 1657.565 - 2100.220 360.437 - 1733.478 - 2093.915 0% 182.321 - 1704.401 - 1886.722 

IT Total 973.797 - 2228.274 - 3202.071 1091.471 - 2260.643 - 3352.114 1055.283 - 2314.213 - 3369.496 1% 631.642 - 2283.142 - 2914.784 

non-IT Total - - 48.573 - 48.573 - - 97.094 - 97.094 - - 92.433 - 92.433 -5% - - 92.433 - 92.433 

IRS Major IT Investments

Account Management Services (AMS) 0.420 - 11.935 - 12.355 - - 13.075 - 13.075 - - 12.935 - 12.935 -1% - - 12.935 - 12.935 

015-45-0919 IRS Operations Support (Multi Year) 0.385 - - - 0.385 - - 0.597 - 0.597 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.035 - 11.935 - 11.970 - - 12.478 - 12.478 - - 12.935 - 12.935 4% - - 12.935 - 12.935 

Affordable Care Act Administration - - 65.042 - 65.042 - - 65.784 - 65.784 - - 64.402 - 64.402 -2% - - 64.402 - 64.402 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

- - 0.002 - 0.002 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.029 - 0.029 - - 2.175 - 2.175 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 20.709 - 20.709 - - 19.099 - 19.099 - - 19.891 - 19.891 4% - - 19.891 - 19.891 

015-45-0919 IRS Operations Support (User Fees) - - 44.301 - 44.301 - - 44.510 - 44.510 - - 44.510 - 44.510 0% - - 44.510 - 44.510 

Customer Account Data Engine 2 (CADE 2) 106.673 - 14.807 - 121.480 165.871 - 14.333 - 180.204 231.732 - 13.698 - 245.430 36% 145.032 - 13.698 - 158.730 

015-45-0921 IRS BSM (Multi Year) 99.975 - - - 99.975 161.800 - - - 161.800 231.732 - - - 231.732 43% 145.032 - - - 145.032 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.151 - 0.046 - 0.197 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 4.631 - 1.190 - 5.821 4.071 - 0.786 - 4.857 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.915 - 13.571 - 15.486 - - 13.547 - 13.547 - - 13.698 - 13.698 1% - - 13.698 - 13.698 

e-A3 (Authentication, Authorization, Access) 70.135 - 21.502 - 91.637 41.679 - 22.229 - 63.908 14.716 - 19.693 - 34.409 -46% 14.716 - 19.693 - 34.409 

015-45-0919 IRS Operations Support (Multi Year) 7.395 - - - 7.395 27.885 - 2.969 - 30.854 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (No Year) 20.905 - - - 20.905 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 13.491 - 3.977 - 17.468 10.177 - 17.988 - 28.165 11.099 - 18.421 - 29.520 5% 11.099 - 18.421 - 29.520 

015-45-0919 IRS Operations Support (User Fees) 28.344 - 17.526 - 45.870 3.617 - 1.272 - 4.889 3.617 - 1.272 - 4.889 0% 3.617 - 1.272 - 4.889 

e-Services (e-SVS) 5.288 - 8.854 - 14.142 0.836 - 9.758 - 10.594 0.263 - 9.487 - 9.750 -8% - - 9.487 - 9.487 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.836 - 0.582 - 1.418 0.263 - - - 0.263 -82% - - - - -

015-45-0919 IRS Operations Support (One Year) 5.288 - 8.854 - 14.142 - - 9.176 - 9.176 - - 9.487 - 9.487 3% - - 9.487 - 9.487 

Enterprise Case Management (ECM) 60.052 - - - 60.052 141.000 - - - 141.000 91.780 - - - 91.780 -35% 81.780 - - - 81.780 

015-45-0921 IRS BSM (Multi Year) 30.549 - - - 30.549 141.000 - - - 141.000 85.000 - - - 85.000 -40% 75.000 - - - 75.000 

015-45-0921 IRS BSM (User Fees) 29.492 - - - 29.492 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.011 - - - 0.011 - - - - - 6.781 - - - 6.781 NA 6.781 - - - 6.781 

Foreign Account Tax Compliance Act (FATCA) - - 23.575 - 23.575 - - 25.816 - 25.816 - - 25.494 - 25.494 -1% - - 25.494 - 25.494 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.685 - 0.685 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 8.755 - 8.755 - - 8.740 - 8.740 - - 9.102 - 9.102 4% - - 9.102 - 9.102 

015-45-0919 IRS Operations Support (User Fees) - - 14.820 - 14.820 - - 16.392 - 16.392 - - 16.392 - 16.392 0% - - 16.392 - 16.392 

Individual Master File (IMF) 6.153 - 19.783 - 25.936 25.121 - 10.344 - 35.465 91.083 - 10.026 - 101.109 185% 0.099 - 9.977 - 10.076 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.748 - 0.011 - 0.759 - - - - - - - - - - NA - - - - -

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

Internal Revenue Service Summary of Capital Investments Page 1 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Multi Year) 3.408 - 0.008 - 3.416 25.026 - 0.693 - 25.719 90.984 - - - 90.984 254% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.997 - 19.247 - 21.244 0.095 - 9.603 - 9.698 0.099 - 9.977 - 10.076 4% 0.099 - 9.977 - 10.076 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.516 - 0.516 - - 0.048 - 0.048 - - 0.048 - 0.048 0% - - - - -

Information Returns Modernization (IR Mod) 

formerly Business Services

49.621 - - - 49.621 67.472 - - - 67.472 7.572 - - - 7.572 -89% 7.572 - - - 7.572 

015-45-0919 IRS Operations Support (Multi Year) 0.140 - - - 0.140 59.900 - - - 59.900 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.748 - - - 2.748 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) 46.732 - - - 46.732 7.572 - - - 7.572 7.572 - - - 7.572 0% 7.572 - - - 7.572 

Integrated Customer Communication Environment 

(ICCE)

1.015 - 12.822 - 13.837 0.198 - 12.275 - 12.473 0.152 - 12.097 - 12.249 -2% 0.152 - 11.309 - 11.461 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.069 - - - 0.069 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.095 - 0.115 - 0.210 0.052 - 0.572 - 0.624 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.850 - 11.441 - 12.291 0.146 - 10.915 - 11.061 0.152 - 11.309 - 11.461 4% 0.152 - 11.309 - 11.461 

015-45-0919 IRS Operations Support (Reimbursable) - - 1.266 - 1.266 - - 0.788 - 0.788 - - 0.788 - 0.788 0% - - - - -

Integrated Data Retrieval System (IDRS) 0.414 - 14.936 - 15.350 - - 16.581 - 16.581 - - 16.086 - 16.086 -3% - - 16.086 - 16.086 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.109 - - - 0.109 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.183 - - - 0.183 - - 1.134 - 1.134 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.122 - 14.936 - 15.058 - - 15.391 - 15.391 - - 16.030 - 16.030 4% - - 16.030 - 16.030 

015-45-0919 IRS Operations Support (User Fees) - - - - - - - 0.056 - 0.056 - - 0.056 - 0.056 0% - - 0.056 - 0.056 

Integrated Financial System/CORE Financial System 

(IFS)

5.329 - 12.283 - 17.612 - - 4.402 - 4.402 - - 4.366 - 4.366 -1% - - 4.366 - 4.366 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.210 - 0.210 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.088 - 11.521 - 11.609 - - 4.193 - 4.193 - - 4.366 - 4.366 4% - - 4.366 - 4.366 

015-45-0919 IRS Operations Support (User Fees) 5.241 - 0.762 - 6.003 - - - - - - - - - - NA - - - - -

Integrated Submission and Remittance Processing 

System (ISRP)

0.562 - 9.687 - 10.249 - - 6.028 - 6.028 - - 6.025 - 6.025 0% - - 6.025 - 6.025 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.552 - - - 0.552 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.005 - 0.519 - 0.524 - - 0.160 - 0.160 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.005 - 9.168 - 9.173 - - 5.868 - 5.868 - - 6.025 - 6.025 3% - - 6.025 - 6.025 

IRS.GOV - Portal Environment 10.335 - 74.226 - 84.561 3.096 - 93.768 - 96.864 8.132 - 82.124 - 90.256 -7% 8.132 - 82.124 - 90.256 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.045 - - - 0.045 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 4.523 - 4.523 0.098 - 12.252 - 12.350 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 6.811 - 69.703 - 76.514 2.998 - 81.516 - 84.514 8.132 - 82.124 - 90.256 7% 8.132 - 82.124 - 90.256 

015-45-0919 IRS Operations Support (User Fees) 3.480 - - - 3.480 - - - - - - - - - - NA - - - - -

Modernized e-File (MeF) 17.253 - 48.867 - 66.120 7.364 - 47.898 - 55.262 11.689 - 47.887 - 59.576 8% 11.689 - 47.887 - 59.576 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.537 - 0.006 - 0.543 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.656 - 4.939 - 5.595 1.212 - 1.364 - 2.576 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 7.200 - 43.922 - 51.122 0.624 - 45.659 - 46.283 6.162 - 47.012 - 53.174 15% 6.162 - 47.012 - 53.174 

015-45-0919 IRS Operations Support (User Fees) 8.860 - - - 8.860 5.528 - 0.875 - 6.403 5.528 - 0.875 - 6.403 0% 5.528 - 0.875 - 6.403 

Modernized IRS Operations 22.842 - - - 22.842 24.813 - - - 24.813 24.706 - - - 24.706 0% 4.406 - - - 4.406 

015-45-0921 IRS BSM (Multi Year) 13.493 - - - 13.493 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.270 - - - 0.270 - - - - - - - - - - NA - - - - -

Internal Revenue Service Summary of Capital Investments Page 2 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Multi Year) 0.742 - - - 0.742 24.296 - - - 24.296 20.300 - - - 20.300 -16% - - - - -

015-45-0919 IRS Operations Support (One Year) 8.338 - - - 8.338 0.517 - - - 0.517 4.406 - - - 4.406 752% 4.406 - - - 4.406 

Return Review Program (RRP) 2.728 - 56.290 - 59.018 42.945 - 71.336 - 114.281 42.322 - 69.915 - 112.237 -2% 38.722 - 69.915 - 108.637 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.020 - - - 0.020 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.544 - 12.761 - 13.305 4.264 - 2.137 - 6.401 3.600 - - - 3.600 -44% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.221 - 37.378 - 38.599 1.001 - 62.302 - 63.303 1.043 - 63.018 - 64.061 1% 1.043 - 63.018 - 64.061 

015-45-0919 IRS Operations Support (User Fees) 0.943 - 6.151 - 7.094 37.679 - 6.898 - 44.577 37.679 - 6.898 - 44.577 0% 37.679 - 6.898 - 44.577 

Service Center Recognition/Image Processing 

System (SCRIPS)

0.813 - 9.328 - 10.141 - - 1.767 - 1.767 - - 1.689 - 1.689 -4% - - 1.689 - 1.689 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.722 - - - 0.722 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.026 - 0.598 - 0.624 - - 0.146 - 0.146 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.065 - 8.731 - 8.796 - - 1.622 - 1.622 - - 1.689 - 1.689 4% - - 1.689 - 1.689 

Web Applications 54.754 - 9.781 - 64.535 90.189 - 10.138 - 100.327 134.649 - 9.419 - 144.068 44% 109.649 - 9.419 - 119.068 

015-45-0921 IRS BSM (Multi Year) 37.206 - - - 37.206 78.000 - - - 78.000 55.000 - - - 55.000 -30% 30.000 - - - 30.000 

015-45-0921 IRS BSM (User Fees) 0.009 - - - 0.009 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.003 - - - 0.003 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 10.541 - 0.298 - 10.839 11.900 - 0.954 - 12.854 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 6.995 - 9.483 - 16.478 0.289 - 9.184 - 9.473 79.649 - 9.419 - 89.068 840% 79.649 - 9.419 - 89.068 

IRS non-Major IT Investments

701EXECRPT 2.500 - 3.133 - 5.633 - - 3.907 - 3.907 - - 3.905 - 3.905 0% - - 3.565 - 3.565 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.040 - - - 0.040 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.213 - - - 0.213 - - 0.143 - 0.143 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.247 - 2.708 - 4.955 - - 3.423 - 3.423 - - 3.565 - 3.565 4% - - 3.565 - 3.565 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.424 - 0.424 - - 0.341 - 0.341 - - 0.341 - 0.341 0% - - - - -

Achieving A Better Life Experience (ABLE) - - 2.512 - 2.512 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.512 - 2.512 - - - - - - - - - - NA - - - - -

Appeals Centralized Database System (ACDS) - - 1.829 - 1.829 - - 2.010 - 2.010 - - 2.004 - 2.004 0% - - 2.004 - 2.004 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.086 - 0.086 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.829 - 1.829 - - 1.924 - 1.924 - - 2.004 - 2.004 4% - - 2.004 - 2.004 

Audit Information Management System (AIMS) 0.270 - 1.582 - 1.852 0.643 - 1.633 - 2.276 - - 1.634 - 1.634 -28% - - 1.634 - 1.634 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.129 - 0.032 - 0.161 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.137 - 0.017 - 0.154 0.643 - 0.064 - 0.707 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.004 - 1.533 - 1.537 - - 1.569 - 1.569 - - 1.634 - 1.634 4% - - 1.634 - 1.634 

Automated Collection System (ACS) - - 5.628 - 5.628 - - 4.658 - 4.658 - - 4.594 - 4.594 -1% - - 4.594 - 4.594 

015-45-0919 IRS Operations Support (Multi Year) - - 1.197 - 1.197 - - 0.247 - 0.247 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 4.431 - 4.431 - - 4.411 - 4.411 - - 4.594 - 4.594 4% - - 4.594 - 4.594 

Automated Insolvency System (AIS) - - 1.811 - 1.811 - - 2.014 - 2.014 - - 1.968 - 1.968 -2% - - 1.968 - 1.968 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.124 - 0.124 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.811 - 1.811 - - 1.890 - 1.890 - - 1.968 - 1.968 4% - - 1.968 - 1.968 

Internal Revenue Service Summary of Capital Investments Page 3 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

Automated Labor and Employee Relations Tracking 

System (ALERTS)

- - 0.887 - 0.887 - - 0.982 - 0.982 - - 0.981 - 0.981 0% - - 0.981 - 0.981 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.040 - 0.040 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.887 - 0.887 - - 0.942 - 0.942 - - 0.981 - 0.981 4% - - 0.981 - 0.981 

Automated Non-Master File (ANMF) - - 0.852 - 0.852 - - 0.984 - 0.984 - - 0.982 - 0.982 0% - - 0.982 - 0.982 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.041 - 0.041 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.852 - 0.852 - - 0.943 - 0.943 - - 0.982 - 0.982 4% - - 0.982 - 0.982 

Automated Offer in Compromise (AOIC) - - 0.538 - 0.538 - - 0.468 - 0.468 - - 0.467 - 0.467 0% - - 0.467 - 0.467 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.020 - 0.020 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.538 - 0.538 - - 0.448 - 0.448 - - 0.467 - 0.467 4% - - 0.467 - 0.467 

Automated Substitute for Return (ASFR) - A - - 0.339 - 0.339 - - 0.360 - 0.360 - - 0.358 - 0.358 -1% - - 0.358 - 0.358 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.016 - 0.016 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.339 - 0.339 - - 0.344 - 0.344 - - 0.358 - 0.358 4% - - 0.358 - 0.358 

Automated Trust Fund Recovery (ATFR) 0.032 - 0.551 - 0.583 - - 0.344 - 0.344 - - 0.345 - 0.345 0% - - 0.345 - 0.345 

015-45-0919 IRS Operations Support (Multi Year) 0.029 - - - 0.029 - - 0.012 - 0.012 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.003 - 0.551 - 0.554 - - 0.331 - 0.331 - - 0.345 - 0.345 4% - - 0.345 - 0.345 

Automated Underreporter Program (AUR) - - 2.226 - 2.226 - - 2.108 - 2.108 - - 2.010 - 2.010 -5% - - 2.010 - 2.010 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.178 - 0.178 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.226 - 2.226 - - 1.930 - 1.930 - - 2.010 - 2.010 4% - - 2.010 - 2.010 

Base Erosion and Profit Shifting (BEPS) 2.005 - 2.491 - 4.496 0.184 - 2.240 - 2.424 - - 2.333 - 2.333 -4% - - 2.333 - 2.333 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.184 - - - 0.184 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.005 - 2.491 - 4.496 - - 2.240 - 2.240 - - 2.333 - 2.333 4% - - 2.333 - 2.333 

Batch/Block Tracking System (BBTS) - - 0.538 - 0.538 - - 0.594 - 0.594 - - 0.592 - 0.592 0% - - 0.592 - 0.592 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.026 - 0.026 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.538 - 0.538 - - 0.568 - 0.568 - - 0.592 - 0.592 4% - - 0.592 - 0.592 

Business Master File (BMF) 2.116 - 8.582 - 10.698 3.783 - 10.288 - 14.071 - - 10.101 - 10.101 -28% - - 10.101 - 10.101 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.752 - 0.021 - 0.773 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.348 - 0.049 - 0.397 3.783 - 0.463 - 4.246 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.016 - 8.511 - 9.527 - - 9.825 - 9.825 - - 10.101 - 10.101 3% - - 10.101 - 10.101 

Business Master File Document Specific 

(BDOCSPEC)

0.922 - 3.492 - 4.414 - - 4.114 - 4.114 - - 3.919 - 3.919 -5% - - 3.919 - 3.919 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.177 - 0.005 - 0.182 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.243 - 0.005 - 0.248 - - 0.349 - 0.349 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.503 - 3.482 - 3.985 - - 3.765 - 3.765 - - 3.919 - 3.919 4% - - 3.919 - 3.919 

Business Master File Research and Support 

(BMFRES)

1.854 - 3.446 - 5.300 - - 3.557 - 3.557 - - 3.538 - 3.538 -1% - - 3.491 - 3.491 

015-45-0919 IRS Operations Support (Multi Year) 0.600 - - - 0.600 - - 0.158 - 0.158 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.254 - 3.324 - 4.578 - - 3.352 - 3.352 - - 3.491 - 3.491 4% - - 3.491 - 3.491 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.123 - 0.123 - - 0.046 - 0.046 - - 0.046 - 0.046 0% - - - - -

Business Master File/Individual Master File Notices 

(BMFIMFNOT)

0.024 - 2.831 - 2.855 - - 3.292 - 3.292 - - 3.166 - 3.166 -4% - - 3.166 - 3.166 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.010 - - - 0.010 - - - - - - - - - - NA - - - - -

Internal Revenue Service Summary of Capital Investments Page 4 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Multi Year) 0.007 - - - 0.007 - - 0.252 - 0.252 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.006 - 2.831 - 2.837 - - 3.040 - 3.040 - - 3.166 - 3.166 4% - - 3.166 - 3.166 

Business Masterfile Case Creation Nonfiler 

Identification Process (BMF CCNIP)

- - 0.730 - 0.730 - - 0.615 - 0.615 - - 0.623 - 0.623 1% - - 0.623 - 0.623 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.017 - 0.017 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.730 - 0.730 - - 0.598 - 0.598 - - 0.623 - 0.623 4% - - 0.623 - 0.623 

Business Performance Management System (BPMS) - - 1.516 - 1.516 - - 1.511 - 1.511 - - 1.515 - 1.515 0% - - 1.515 - 1.515 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.057 - 0.057 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.516 - 1.516 - - 1.454 - 1.454 - - 1.515 - 1.515 4% - - 1.515 - 1.515 

Chapter Three Withholding Systems (CTW) - - 0.305 - 0.305 - - 0.267 - 0.267 - - 0.270 - 0.270 1% - - 0.270 - 0.270 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.007 - 0.007 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.305 - 0.305 - - 0.259 - 0.259 - - 0.270 - 0.270 4% - - 0.270 - 0.270 

Collection Activity Reports (Statutory Reports) 

(CARSR)

- - 1.232 - 1.232 - - 1.313 - 1.313 - - 1.303 - 1.303 -1% - - 1.303 - 1.303 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.061 - 0.061 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.232 - 1.232 - - 1.252 - 1.252 - - 1.303 - 1.303 4% - - 1.303 - 1.303 

Combined Annual Wage Reporting Federal 

Unemployment Tax Act (CAWR FUTA)

- - 1.992 - 1.992 - - 2.426 - 2.426 - - 2.361 - 2.361 -3% - - 2.361 - 2.361 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.160 - 0.160 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.992 - 1.992 - - 2.267 - 2.267 - - 2.361 - 2.361 4% - - 2.361 - 2.361 

Common Business Services (CBS) 0.443 - 0.553 - 0.996 1.362 - 0.841 - 2.203 - - 0.791 - 0.791 -64% - - 0.791 - 0.791 

015-45-0919 IRS Operations Support (Multi Year) 0.442 - - - 0.442 1.362 - 0.082 - 1.444 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.001 - 0.553 - 0.554 - - 0.759 - 0.759 - - 0.791 - 0.791 4% - - 0.791 - 0.791 

Compliance Tools 0.563 - 3.356 - 3.919 8.000 - 3.303 - 11.303 7.000 - 3.336 - 10.336 -9% - - 3.336 - 3.336 

015-45-0919-0 IRS Operations Support (EITC) - - 1.035 - 1.035 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 8.000 - 0.099 - 8.099 7.000 - - - 7.000 -14% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.454 - 2.321 - 2.775 - - 3.204 - 3.204 - - 3.336 - 3.336 4% - - 3.336 - 3.336 

015-45-0919 IRS Operations Support (User Fees) 0.109 - - - 0.109 - - - - - - - - - - NA - - - - -

Computer Assisted Publishing System (CAPS) - - 5.683 - 5.683 - - 5.683 - 5.683 - - 5.796 - 5.796 2% - - 5.796 - 5.796 

015-45-0919 IRS Operations Support (One Year) - - 5.683 - 5.683 - - 5.683 - 5.683 - - 5.796 - 5.796 2% - - 5.796 - 5.796 

Contact Recording Release 4 - Field Assistance 

(FACR)

- - 0.236 - 0.236 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.236 - 0.236 - - - - - - - - - - NA - - - - -

Correspondence Examination Automation System 

CPE Unix (CEAS CU)

2.339 - 3.021 - 5.360 - - 2.061 - 2.061 - - 2.147 - 2.147 4% - - 2.147 - 2.147 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

2.339 - - - 2.339 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 2.018 - 2.018 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.003 - 1.003 - - 2.061 - 2.061 - - 2.147 - 2.147 4% - - 2.147 - 2.147 

Counsel Automated Legal Systems (CALS) - - 3.672 - 3.672 - - 2.069 - 2.069 - - 2.061 - 2.061 0% - - 2.061 - 2.061 

015-45-0919 IRS Operations Support (Multi Year) - - 0.370 - 0.370 - - 0.090 - 0.090 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.302 - 3.302 - - 1.978 - 1.978 - - 2.061 - 2.061 4% - - 2.061 - 2.061 

Criminal Investigation Management Information 

System (CIMIS)

- - 1.297 - 1.297 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.297 - 1.297 - - - - - - - - - - NA - - - - -

Internal Revenue Service Summary of Capital Investments Page 5 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

Customer Service International Applications (CSIA) - - 0.882 - 0.882 - - 0.904 - 0.904 - - 0.928 - 0.928 3% - - 0.928 - 0.928 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.013 - 0.013 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.882 - 0.882 - - 0.891 - 0.891 - - 0.928 - 0.928 4% - - 0.928 - 0.928 

Dependent Data Base (DDB) - - 2.139 - 2.139 - - 2.359 - 2.359 - - 2.406 - 2.406 2% - - 2.406 - 2.406 

015-45-0919-0 IRS Operations Support (EITC) - - 0.835 - 0.835 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.049 - 0.049 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.305 - 1.305 - - 2.310 - 2.310 - - 2.406 - 2.406 4% - - 2.406 - 2.406 

e-Crimes Environment (ECE) - A - - 2.607 - 2.607 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.607 - 2.607 - - - - - - - - - - NA - - - - -

e-Trak - - 2.167 - 2.167 - - 1.841 - 1.841 - - 1.843 - 1.843 0% - - 1.843 - 1.843 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.071 - 0.071 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.167 - 2.167 - - 1.770 - 1.770 - - 1.843 - 1.843 4% - - 1.843 - 1.843 

E-Travel (IRS migration) - - 0.858 - 0.858 - - 0.214 - 0.214 - - 0.206 - 0.206 -4% - - 0.206 - 0.206 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.016 - 0.016 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.858 - 0.858 - - 0.198 - 0.198 - - 0.206 - 0.206 4% - - 0.206 - 0.206 

Electronic Federal Payment Posting System (EFPPS) 0.599 - 4.371 - 4.970 - - 4.356 - 4.356 - - 4.253 - 4.253 -2% - - 4.253 - 4.253 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.267 - 0.267 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.599 - 4.371 - 4.970 - - 4.090 - 4.090 - - 4.253 - 4.253 4% - - 4.253 - 4.253 

Electronic Management System (EMS) - - 0.275 - 0.275 - - 0.202 - 0.202 - - 0.202 - 0.202 0% - - 0.202 - 0.202 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.008 - 0.008 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.275 - 0.275 - - 0.194 - 0.194 - - 0.202 - 0.202 4% - - 0.202 - 0.202 

Employee Connection (ECON) - - 0.587 - 0.587 - - 0.550 - 0.550 - - 0.550 - 0.550 0% - - 0.550 - 0.550 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.022 - 0.022 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.587 - 0.587 - - 0.528 - 0.528 - - 0.550 - 0.550 4% - - 0.550 - 0.550 

Enforcement Revenue Information System (ERIS) - 

BAC 99

- - 2.473 - 2.473 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.473 - 2.473 - - - - - - - - - - NA - - - - -

EP/EO/GE Aims Report Processing Systems (EARP) - - 0.502 - 0.502 - - 0.530 - 0.530 - - 0.522 - 0.522 -2% - - 0.522 - 0.522 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.029 - 0.029 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.502 - 0.502 - - 0.502 - 0.502 - - 0.522 - 0.522 4% - - 0.522 - 0.522 

Error Resolution System (ERS) 0.719 - 2.836 - 3.555 - - 3.308 - 3.308 - - 3.224 - 3.224 -3% - - 3.224 - 3.224 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.034 - - - 0.034 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 0.049 - 0.049 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.042 - 0.002 - 0.044 - - 0.212 - 0.212 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.643 - 2.786 - 3.429 - - 3.096 - 3.096 - - 3.224 - 3.224 4% - - 3.224 - 3.224 

Examination Returns Control System (ERCS) - - 1.633 - 1.633 - - 1.795 - 1.795 - - 1.794 - 1.794 0% - - 1.794 - 1.794 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.073 - 0.073 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.633 - 1.633 - - 1.722 - 1.722 - - 1.794 - 1.794 4% - - 1.794 - 1.794 

Excise Files Information Retrieval Systems (ExFIRS) - - 2.776 - 2.776 - - - - - - - - - - NA - - - - -

Internal Revenue Service Summary of Capital Investments Page 6 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (One Year) - - 2.776 - 2.776 - - - - - - - - - - NA - - - - -

Federal Payment Levy Program (FPLP) - - 0.320 - 0.320 - - 0.321 - 0.321 - - 0.316 - 0.316 -2% - - 0.316 - 0.316 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.018 - 0.018 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.320 - 0.320 - - 0.303 - 0.303 - - 0.316 - 0.316 4% - - 0.316 - 0.316 

Federal/State (FEDSTATE) (Formerly Federal/State 

Extract (Fed/State Extract))

- - 0.861 - 0.861 - - 0.789 - 0.789 - - 0.788 - 0.788 0% - - 0.788 - 0.788 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.032 - 0.032 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.861 - 0.861 - - 0.757 - 0.757 - - 0.788 - 0.788 4% - - 0.788 - 0.788 

Filing Information Returns Electronically (FIRE) - - 1.374 - 1.374 - - 1.494 - 1.494 - - 1.427 - 1.427 -5% - - 1.427 - 1.427 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.124 - 0.124 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.374 - 1.374 - - 1.371 - 1.371 - - 1.427 - 1.427 4% - - 1.427 - 1.427 

Financial Management Information Systems (FMIS) 9.531 - 6.048 - 15.579 10.078 - 4.283 - 14.361 9.544 - 4.264 - 13.808 -4% 9.526 - 4.264 - 13.790 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.025 - - - 0.025 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.595 - 0.186 - 1.781 0.566 - 0.189 - 0.755 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (No Year) 0.926 - - - 0.926 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.857 - 5.862 - 7.719 0.788 - 4.094 - 4.882 0.821 - 4.264 - 5.085 4% 0.821 - 4.264 - 5.085 

015-45-0919 IRS Operations Support (Reimbursable) 0.032 - - - 0.032 0.018 - - - 0.018 0.018 - - - 0.018 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 5.097 - - - 5.097 8.705 - - - 8.705 8.705 - - - 8.705 0% 8.705 - - - 8.705 

Generalized Mainline Framework/Generalized 

Unpostable Framework (GMF/GUF)

0.144 - 4.562 - 4.706 1.375 - 3.858 - 5.233 - - 3.757 - 3.757 -28% - - 3.757 - 3.757 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.033 - 0.059 - 0.092 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.050 - 0.080 - 0.130 1.375 - 0.251 - 1.626 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.061 - 4.423 - 4.484 - - 3.607 - 3.607 - - 3.757 - 3.757 4% - - 3.757 - 3.757 

Health Coverage Tax Credit (HCTC) - - 0.585 - 0.585 - - 0.528 - 0.528 - - 0.524 - 0.524 -1% - - 0.524 - 0.524 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.025 - 0.025 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.585 - 0.585 - - 0.503 - 0.503 - - 0.524 - 0.524 4% - - 0.524 - 0.524 

Individual Master File Document Specific 

(IDOCSPEC)

0.077 - 3.826 - 3.903 0.125 - 4.385 - 4.510 - - 4.180 - 4.180 -7% - - 4.180 - 4.180 

015-45-0919-0 IRS Operations Support (EITC) - - 0.042 - 0.042 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.077 - - - 0.077 0.125 - 0.372 - 0.497 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.783 - 3.783 - - 4.013 - 4.013 - - 4.180 - 4.180 4% - - 4.180 - 4.180 

Individual Master File Research and Support 

(IMFRES)

- - 0.721 - 0.721 - - 0.775 - 0.775 - - 0.766 - 0.766 -1% - - 0.766 - 0.766 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.040 - 0.040 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.721 - 0.721 - - 0.735 - 0.735 - - 0.766 - 0.766 4% - - 0.766 - 0.766 

Individual Taxpayer Identification Number Realtime System (ITIN RTS)- - 2.050 - 2.050 - - 1.821 - 1.821 - - 1.804 - 1.804 -1% - - 1.804 - 1.804 

015-45-0919 IRS Operations Support (Multi Year) - - 0.094 - 0.094 - - 0.089 - 0.089 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.956 - 1.956 - - 1.732 - 1.732 - - 1.804 - 1.804 4% - - 1.804 - 1.804 

Information Reporting and Document Matching 

(IRDM)

- - 2.514 - 2.514 - - 2.823 - 2.823 - - 2.711 - 2.711 -4% - - 2.711 - 2.711 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.220 - 0.220 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.514 - 2.514 - - 2.603 - 2.603 - - 2.711 - 2.711 4% - - 2.711 - 2.711 

Information Returns Master File Research and 

Support (IRMFRES)

- - 1.600 - 1.600 - - 1.163 - 1.163 - - 1.149 - 1.149 -1% - - 1.057 - 1.057 

Internal Revenue Service Summary of Capital Investments Page 7 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.056 - 0.056 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.898 - 0.898 - - 1.015 - 1.015 - - 1.057 - 1.057 4% - - 1.057 - 1.057 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.703 - 0.703 - - 0.092 - 0.092 - - 0.092 - 0.092 0% - - - - -

Information Returns Processing (IRP) 8.620 - 6.107 - 14.727 10.466 - 6.813 - 17.279 9.912 - 6.742 - 16.654 -4% 9.912 - 6.742 - 16.654 

015-45-0919 IRS Operations Support (Multi Year) 3.524 - - - 3.524 0.628 - 0.340 - 0.968 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 5.095 - 6.107 - 11.202 9.837 - 6.473 - 16.310 9.912 - 6.742 - 16.654 2% 9.912 - 6.742 - 16.654 

Integrated Collection System (ICS) - - 7.688 - 7.688 - - 7.505 - 7.505 - - 7.378 - 7.378 -2% - - 7.378 - 7.378 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.421 - 0.421 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 7.688 - 7.688 - - 7.084 - 7.084 - - 7.378 - 7.378 4% - - 7.378 - 7.378 

Integrated Planning and Information System (OPIS) - - 1.204 - 1.204 - - 1.796 - 1.796 - - 1.707 - 1.707 -5% - - 1.707 - 1.707 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.157 - 0.157 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.204 - 1.204 - - 1.639 - 1.639 - - 1.707 - 1.707 4% - - 1.707 - 1.707 

Integrated Production Model (IPM) 3.054 - 7.918 - 10.972 - - 8.221 - 8.221 - - 8.121 - 8.121 -1% - - 8.121 - 8.121 

015-45-0919 IRS Operations Support (Multi Year) - - 0.111 - 0.111 - - 0.377 - 0.377 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.313 - 7.807 - 9.120 - - 7.843 - 7.843 - - 8.121 - 8.121 4% - - 8.121 - 8.121 

015-45-0919 IRS Operations Support (User Fees) 0.900 - - - 0.900 - - - - - - - - - - NA - - - - -

015-45-5510 Private Collection Agent Program 0.840 - - - 0.840 - - - - - - - - - - NA - - - - -

Inventory Delivery System (IDS) - - 0.721 - 0.721 - - 0.686 - 0.686 - - 0.687 - 0.687 0% - - 0.687 - 0.687 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.026 - 0.026 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.721 - 0.721 - - 0.659 - 0.659 - - 0.687 - 0.687 4% - - 0.687 - 0.687 

Issue and Knowledge Management System (LMSB 

IMS)

1.427 - 2.971 - 4.398 - - 1.849 - 1.849 - - 1.857 - 1.857 0% - - 1.857 - 1.857 

015-45-0919 IRS Operations Support (Multi Year) 1.427 - 0.561 - 1.988 - - 0.066 - 0.066 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.410 - 2.410 - - 1.783 - 1.783 - - 1.857 - 1.857 4% - - 1.857 - 1.857 

LMSB Issue Based Management Information System 

(IBMIS)

- - 0.262 - 0.262 - - 0.269 - 0.269 - - 0.270 - 0.270 0% - - 0.270 - 0.270 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.010 - 0.010 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.262 - 0.262 - - 0.259 - 0.259 - - 0.270 - 0.270 4% - - 0.270 - 0.270 

LMSB Selection and Workload Classification - 

Component 2 (SWC C2) - B

- - 0.465 - 0.465 - - 0.211 - 0.211 - - 0.211 - 0.211 0% - - 0.211 - 0.211 

015-45-0919 IRS Operations Support (One Year) - - 0.465 - 0.465 - - 0.211 - 0.211 - - 0.211 - 0.211 0% - - 0.211 - 0.211 

Mail Labels and Media Support (MLMS) - - 1.242 - 1.242 - - 1.332 - 1.332 - - 1.334 - 1.334 0% - - 1.334 - 1.334 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.051 - 0.051 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.242 - 1.242 - - 1.281 - 1.281 - - 1.334 - 1.334 4% - - 1.334 - 1.334 

Modified EO/EP Determination System (MEDS) 0.750 - 0.544 - 1.294 - - 0.493 - 0.493 - - 0.492 - 0.492 0% - - 0.492 - 0.492 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.020 - 0.020 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.544 - 0.544 - - 0.472 - 0.472 - - 0.492 - 0.492 4% - - 0.492 - 0.492 

015-45-0919 IRS Operations Support (User Fees) 0.750 - - - 0.750 - - - - - - - - - - NA - - - - -

Name Search Facility (formerly Name Search File 

(NSF)

- - 1.217 - 1.217 - - 1.339 - 1.339 - - 1.335 - 1.335 0% - - 1.335 - 1.335 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.057 - 0.057 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.217 - 1.217 - - 1.282 - 1.282 - - 1.335 - 1.335 4% - - 1.335 - 1.335 

Internal Revenue Service Summary of Capital Investments Page 8 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

National Account Profile (NAP) (Formerly NAP/OLE) - - 2.098 - 2.098 - - 2.287 - 2.287 - - 2.233 - 2.233 -2% - - 2.233 - 2.233 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.143 - 0.143 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.098 - 2.098 - - 2.144 - 2.144 - - 2.233 - 2.233 4% - - 2.233 - 2.233 

National Research Program (NRP) - - 0.725 - 0.725 - - 0.795 - 0.795 - - 0.794 - 0.794 0% - - 0.794 - 0.794 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.033 - 0.033 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.725 - 0.725 - - 0.762 - 0.762 - - 0.794 - 0.794 4% - - 0.794 - 0.794 

Notice Conversion (NOTCON) - - 2.082 - 2.082 - - 1.812 - 1.812 - - 1.819 - 1.819 0% - - 1.819 - 1.819 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.065 - 0.065 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.082 - 2.082 - - 1.746 - 1.746 - - 1.819 - 1.819 4% - - 1.819 - 1.819 

Notice Print Processing (NPP) 2.000 - 2.257 - 4.257 - - 2.023 - 2.023 - - 1.988 - 1.988 -2% - - 1.988 - 1.988 

015-45-0919 IRS Operations Support (Multi Year) 2.000 - 0.001 - 2.001 - - 0.114 - 0.114 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.256 - 2.256 - - 1.909 - 1.909 - - 1.988 - 1.988 4% - - 1.988 - 1.988 

Notice Review Processing System (NRPS) 0.625 - 1.917 - 2.542 - - 1.137 - 1.137 - - 1.120 - 1.120 -2% - - 1.120 - 1.120 

015-45-0919 IRS Operations Support (Multi Year) 0.625 - - - 0.625 - - 0.061 - 0.061 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.917 - 1.917 - - 1.076 - 1.076 - - 1.120 - 1.120 4% - - 1.120 - 1.120 

On Line Notice Review (OLNR) 0.400 - 1.576 - 1.976 - - 1.699 - 1.699 - - 1.682 - 1.682 -1% - - 1.682 - 1.682 

015-45-0919 IRS Operations Support (Multi Year) 0.400 - - - 0.400 - - 0.085 - 0.085 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.576 - 1.576 - - 1.615 - 1.615 - - 1.682 - 1.682 4% - - 1.682 - 1.682 

Online 5081(OL5081) - - 1.128 - 1.128 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.128 - 1.128 - - - - - - - - - - NA - - - - -

OP500 Series Programs for Returns Processing 

(OP500)

- - 0.414 - 0.414 - - 0.371 - 0.371 - - 0.367 - 0.367 -1% - - 0.367 - 0.367 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.019 - 0.019 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.414 - 0.414 - - 0.353 - 0.353 - - 0.367 - 0.367 4% - - 0.367 - 0.367 

Private Debt Collection (PDC) 1.966 - 0.199 - 2.165 1.659 - 0.323 - 1.982 1.659 - 0.323 - 1.982 0% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.019 - 0.005 - 0.024 - - - - - - - - - - NA - - - - -

015-45-5510 Private Collection Agent Program 1.947 - 0.195 - 2.142 1.659 - 0.323 - 1.982 1.659 - 0.323 - 1.982 0% - - - - -

Project Tracking System (PTS) - A - - 0.651 - 0.651 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.651 - 0.651 - - - - - - - - - - NA - - - - -

Redesign Revenue Accounting Control System 

(RRACS)

2.078 - 3.941 - 6.019 0.526 - 2.089 - 2.615 - - 2.017 - 2.017 -23% - - 2.017 - 2.017 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.027 - 0.010 - 0.037 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.074 - 1.209 - 2.283 0.526 - 0.152 - 0.678 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.978 - 2.722 - 3.700 - - 1.937 - 1.937 - - 2.017 - 2.017 4% - - 2.017 - 2.017 

Reimbursable Accounts System (REACS) - - 11.033 - 11.033 - - 1.493 - 1.493 - - 1.483 - 1.483 -1% - - 1.128 - 1.128 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.055 - 0.055 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.876 - 0.876 - - 1.083 - 1.083 - - 1.128 - 1.128 4% - - 1.128 - 1.128 

015-45-0919 IRS Operations Support (Reimbursable) - - 10.158 - 10.158 - - 0.355 - 0.355 - - 0.355 - 0.355 0% - - - - -

Remittance Processing System (RPS) - - 0.843 - 0.843 - - 1.038 - 1.038 - - 0.980 - 0.980 -6% - - 0.980 - 0.980 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.098 - 0.098 - - - - - -100% - - - - -

Internal Revenue Service Summary of Capital Investments Page 9 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (One Year) - - 0.843 - 0.843 - - 0.941 - 0.941 - - 0.980 - 0.980 4% - - 0.980 - 0.980 

Remittance Strategy for Paper Check Conversion v2. 

(RSPCC)

- - 0.918 - 0.918 - - 1.050 - 1.050 - - 1.049 - 1.049 0% - - 1.049 - 1.049 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.042 - 0.042 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.918 - 0.918 - - 1.008 - 1.008 - - 1.049 - 1.049 4% - - 1.049 - 1.049 

Remittance Transaction Research (RTR) - - 0.716 - 0.716 - - 0.796 - 0.796 - - 0.785 - 0.785 -1% - - 0.785 - 0.785 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.042 - 0.042 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.716 - 0.716 - - 0.754 - 0.754 - - 0.785 - 0.785 4% - - 0.785 - 0.785 

Report Generation Software (RGS) Program - - 3.784 - 3.784 - - 2.872 - 2.872 - - 2.874 - 2.874 0% - - 2.874 - 2.874 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.112 - 0.112 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.784 - 3.784 - - 2.760 - 2.760 - - 2.874 - 2.874 4% - - 2.874 - 2.874 

Reporting Compliance Case Management System 

(RCCMS)

- - 1.988 - 1.988 - - 2.320 - 2.320 - - 2.197 - 2.197 -5% - - 2.197 - 2.197 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.210 - 0.210 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.988 - 1.988 - - 2.110 - 2.110 - - 2.197 - 2.197 4% - - 2.197 - 2.197 

Return Transaction File On-line (RTFOL) 0.600 - 1.663 - 2.263 - - 1.880 - 1.880 - - 1.884 - 1.884 0% - - 1.884 - 1.884 

015-45-0919 IRS Operations Support (Multi Year) 0.600 - - - 0.600 - - 0.070 - 0.070 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.663 - 1.663 - - 1.809 - 1.809 - - 1.884 - 1.884 4% - - 1.884 - 1.884 

SABA Meeting (formerly Virtual Environment 

(VE)/CENTRA – B)

- - 0.675 - 0.675 - - 0.660 - 0.660 7.902 - 0.660 - 8.562 1197% 7.902 - 0.660 - 8.562 

015-45-0919 IRS Operations Support (One Year) - - 0.675 - 0.675 - - 0.660 - 0.660 7.902 - 0.660 - 8.562 1197% 7.902 - 0.660 - 8.562 

Section 527 - Internet Filing & Display of Political 

Action Committee Financial Reporting (PAC)

- - 0.197 - 0.197 - - 0.227 - 0.227 - - 0.230 - 0.230 1% - - 0.230 - 0.230 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.006 - 0.006 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.197 - 0.197 - - 0.220 - 0.220 - - 0.230 - 0.230 5% - - 0.230 - 0.230 

Service Wide Employment Tax Research System 

(SWETRS)

0.039 - 0.963 - 1.002 - - 0.940 - 0.940 - - 0.932 - 0.932 -1% - - 0.932 - 0.932 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.023 - - - 0.023 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.014 - - - 0.014 - - 0.044 - 0.044 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.002 - 0.963 - 0.965 - - 0.895 - 0.895 - - 0.932 - 0.932 4% - - 0.932 - 0.932 

Service-wide Electronic Research Project (SERP) - - 0.765 - 0.765 - - 0.757 - 0.757 - - 0.756 - 0.756 0% - - 0.756 - 0.756 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.031 - 0.031 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.765 - 0.765 - - 0.725 - 0.725 - - 0.756 - 0.756 4% - - 0.756 - 0.756 

Standard CFOL Access Protocol/Standard CFOL 

Overnight Processing (SCAP/SCOP)

- - 0.469 - 0.469 - - 0.473 - 0.473 - - 0.463 - 0.463 -2% - - 0.463 - 0.463 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.029 - 0.029 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.469 - 0.469 - - 0.445 - 0.445 - - 0.463 - 0.463 4% - - 0.463 - 0.463 

Statistics of Income (SOI) - - 0.689 - 0.689 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.247 - 0.247 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.442 - 0.442 - - - - - - - - - - NA - - - - -

Submission Processing Measure Analysis & 

Reporting Tool (SMART) - A

- - 0.314 - 0.314 - - 0.556 - 0.556 - - 0.561 - 0.561 1% - - 0.561 - 0.561 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.018 - 0.018 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.314 - 0.314 - - 0.539 - 0.539 - - 0.561 - 0.561 4% - - 0.561 - 0.561 

Tax Return Data Base (TRDB) 0.185 - 2.361 - 2.546 - - 2.671 - 2.671 - - 2.662 - 2.662 0% - - 2.662 - 2.662 

Internal Revenue Service Summary of Capital Investments Page 10 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Multi Year) - - 0.156 - 0.156 - - 0.089 - 0.089 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.185 - 2.204 - 2.389 - - 2.582 - 2.582 - - 2.662 - 2.662 3% - - 2.662 - 2.662 

Taxpayer Advocate Management Information 

System (TAMIS)

- - 1.467 - 1.467 - - 1.812 - 1.812 - - 1.974 - 1.974 9% - - 1.974 - 1.974 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.055 - 0.055 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.467 - 1.467 - - 1.757 - 1.757 - - 1.974 - 1.974 12% - - 1.974 - 1.974 

Taxpayer Digital Communications (TDC) 13.880 - - - 13.880 - - - - - - - - - - NA - - - - -

015-45-0921 IRS BSM (Multi Year) 13.620 - - - 13.620 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.110 - - - 0.110 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.062 - - - 0.062 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.088 - - - 0.088 - - - - - - - - - - NA - - - - -

TE/GE Returns Inventory & Classification System 

(RICS)

- - 0.632 - 0.632 - - 0.684 - 0.684 - - 0.688 - 0.688 1% - - 0.688 - 0.688 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.024 - 0.024 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.632 - 0.632 - - 0.660 - 0.660 - - 0.688 - 0.688 4% - - 0.688 - 0.688 

TEGE Support Systems (TEGE SS) - - 0.737 - 0.737 - - 0.788 - 0.788 - - 0.795 - 0.795 1% - - 0.795 - 0.795 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.024 - 0.024 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.737 - 0.737 - - 0.763 - 0.763 - - 0.795 - 0.795 4% - - 0.795 - 0.795 

Totally Automated Personnel System (TAPS)/Single 

Entry Time Reporting (SETR)

0.523 - 2.280 - 2.803 0.032 - 2.275 - 2.307 0.034 - 2.271 - 2.305 0% 0.034 - 2.271 - 2.305 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

0.228 - - - 0.228 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.049 - - - 0.049 - - 0.095 - 0.095 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.245 - 2.280 - 2.525 0.032 - 2.180 - 2.212 0.034 - 2.271 - 2.305 4% 0.034 - 2.271 - 2.305 

Web Currency Banking and Retrieval System 

(WebCBRS)

- - 2.327 - 2.327 - - 2.493 - 2.493 - - 2.544 - 2.544 2% - - 2.544 - 2.544 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.050 - 0.050 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.327 - 2.327 - - 2.443 - 2.443 - - 2.544 - 2.544 4% - - 2.544 - 2.544 

Web Integration Collaboration and Development 

(WICD)

- - 0.946 - 0.946 - - 0.904 - 0.904 - - 0.901 - 0.901 0% - - 0.901 - 0.901 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.039 - 0.039 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.946 - 0.946 - - 0.865 - 0.865 - - 0.901 - 0.901 4% - - 0.901 - 0.901 

Withholding Compliance (WHC) 0.325 - 1.166 - 1.491 - - 1.199 - 1.199 - - 1.199 - 1.199 0% - - 1.199 - 1.199 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.048 - 0.048 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.026 - 1.166 - 1.192 - - 1.152 - 1.152 - - 1.199 - 1.199 4% - - 1.199 - 1.199 

015-45-0919 IRS Operations Support (User Fees) 0.298 - - - 0.298 - - - - - - - - - - NA - - - - -

Work Request Management System (WRMS) - A - - 5.172 - 5.172 - - 4.665 - 4.665 - - 4.312 - 4.312 -8% - - 4.312 - 4.312 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.516 - 0.516 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 5.172 - 5.172 - - 4.149 - 4.149 - - 4.312 - 4.312 4% - - 4.312 - 4.312 

IRS Standard/Non-Standard IT Investments

Cybersecurity Operations, Risk Management & 

Implementation

101.152 - 223.837 - 324.989 115.727 - 219.599 - 335.326 103.689 - 217.387 - 321.076 -4% 45.000 - 217.387 - 262.387 

015-45-0921 IRS BSM (Multi Year) 88.194 - - - 88.194 113.724 - - - 113.724 103.689 - - - 103.689 -9% 45.000 - - - 45.000 

015-45-0919 IRS Operations Support (Multi Year) - - 14.611 - 14.611 2.003 - 8.551 - 10.554 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 7.637 - 187.847 - 195.484 - - 211.048 - 211.048 - - 217.387 - 217.387 3% - - 217.387 - 217.387 

Internal Revenue Service Summary of Capital Investments Page 11 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

015-45-0919 IRS Operations Support (Reimbursable) 0.013 - - - 0.013 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) 5.308 - 21.379 - 26.687 - - - - - - - - - - NA - - - - -

Embedded Quality (EQ) - - 0.699 - 0.699 - - 0.800 - 0.800 - - 0.801 - 0.801 0% - - 0.801 - 0.801 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.031 - 0.031 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.699 - 0.699 - - 0.769 - 0.769 - - 0.801 - 0.801 4% - - 0.801 - 0.801 

Investigative Data Examination Application (IDEA) - - 1.616 - 1.616 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.616 - 1.616 - - - - - - - - - - NA - - - - -

IRS End User Systems and Services (EUSS) 122.328 - 188.168 - 310.496 10.978 - 259.725 - 270.703 8.254 - 277.289 - 285.543 6% 8.254 - 248.369 - 256.623 

015-45-0921 IRS BSM (Multi Year) 27.160 - - - 27.160 2.800 - - - 2.800 - - - - - -100% - - - - -

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

11.541 - - - 11.541 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 15.998 - 2.227 - 18.225 - - 0.132 - 0.132 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 66.684 - 161.483 - 228.167 2.759 - 174.346 - 177.105 2.835 - 192.042 - 194.877 10% 2.835 - 192.042 - 194.877 

015-45-0919 IRS Operations Support (Reimbursable) - - 6.577 - 6.577 - - 28.920 - 28.920 - - 28.920 - 28.920 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 0.945 - 17.881 - 18.826 5.419 - 56.327 - 61.746 5.419 - 56.327 - 61.746 0% 5.419 - 56.327 - 61.746 

IRS Main Frames and Servers Services and Support 

(MSSS)

87.617 - 570.190 - 657.807 89.600 - 585.544 - 675.144 70.212 - 585.773 - 655.985 -3% 22.912 - 585.773 - 608.685 

015-45-0921 IRS BSM (Multi Year) 3.000 - - - 3.000 18.700 - - - 18.700 13.300 - - - 13.300 -29% - - - - -

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

6.570 - 0.081 - 6.651 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 13.825 - 56.870 - 70.695 48.034 - 26.529 - 74.563 34.000 - - - 34.000 -54% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 0.054 - 0.054 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 40.311 - 475.019 - 515.330 1.128 - 518.319 - 519.447 1.174 - 545.077 - 546.251 5% 1.174 - 545.077 - 546.251 

015-45-0919 IRS Operations Support (User Fees) 23.911 - 38.167 - 62.078 21.738 - 40.696 - 62.434 21.738 - 40.696 - 62.434 0% 21.738 - 40.696 - 62.434 

IRS Telecommunications Systems and Support (TSS) 79.941 - 348.337 - 428.278 19.672 - 275.361 - 295.033 18.414 - 350.323 - 368.737 25% 15.414 - 350.323 - 365.737 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

3.129 - - - 3.129 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 22.188 - 37.318 - 59.506 17.500 - 11.914 - 29.414 3.000 - - - 3.000 -90% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 0.110 - 0.110 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 45.919 - 264.786 - 310.705 - - 238.322 - 238.322 13.242 - 325.197 - 338.439 42% 13.242 - 325.197 - 338.439 

015-45-0919 IRS Operations Support (User Fees) 8.705 - 46.123 - 54.828 2.172 - 25.125 - 27.297 2.172 - 25.125 - 27.297 0% 2.172 - 25.125 - 27.297 

IT Management Investment 107.760 - 275.801 - 383.561 206.678 - 315.443 - 522.121 159.868 - 300.816 - 460.684 -12% 90.740 - 300.660 - 391.400 

015-45-0921 IRS BSM (Multi Year) 5.217 - - - 5.217 10.185 - - - 10.185 14.994 - - - 14.994 47% 14.994 - - - 14.994 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

2.414 - - - 2.414 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 9.363 - 3.003 - 12.366 122.833 - 25.459 - 148.292 69.127 - - - 69.127 -53% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 0.143 - 0.143 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 62.739 - 253.739 - 316.478 58.459 - 289.611 - 348.070 60.545 - 300.443 - 360.988 4% 60.545 - 300.443 - 360.988 

015-45-0919 IRS Operations Support (Reimbursable) - - 6.533 - 6.533 - - 0.156 - 0.156 - - 0.156 - 0.156 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 28.028 - 12.382 - 40.410 15.202 - 0.216 - 15.418 15.202 - 0.216 - 15.418 0% 15.202 - 0.216 - 15.418 

Tax Litigation Counsel Automated Tracking System 

(TLCATS)

- - 1.045 - 1.045 - - 1.094 - 1.094 - - 1.089 - 1.089 -1% - - 1.089 - 1.089 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.048 - 0.048 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.045 - 1.045 - - 1.046 - 1.046 - - 1.089 - 1.089 4% - - 1.089 - 1.089 

Internal Revenue Service Summary of Capital Investments Page 12 of 13 4/5/2022
IRS FY 2023 President's Budget 

Request: Summary of Capital 

Investments

$000,000s Total Total Total

Change 

from CY 

to BY Total

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

DME O&M

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

IRS non-IT Investments

Criminal Investigation Owned Vehicles - - 2.777 - 2.777 - - 2.800 - 2.800 - - 2.800 - 2.800 0% - - 2.800 - 2.800 

015-45-0913 IRS Enforcement (One Year) - - 2.777 - 2.777 - - 2.800 - 2.800 - - 2.800 - 2.800 0% - - 2.800 - 2.800 

Criminal Investigations Capital Assets - - 4.400 - 4.400 - - 5.200 - 5.200 - - 7.700 - 7.700 48% - - 7.700 - 7.700 

015-45-0913 IRS Enforcement (One Year) - - 4.400 - 4.400 - - 5.200 - 5.200 - - 7.700 - 7.700 48% - - 7.700 - 7.700 

Leasehold Improvements - - 36.020 - 36.020 - - 83.475 - 83.475 - - 76.333 - 76.333 -9% - - 76.333 - 76.333 

015-45-0919 IRS Operations Support (One Year) - - 36.020 - 36.020 - - 83.475 - 83.475 - - 76.333 - 76.333 -9% - - 76.333 - 76.333 

Security Equipment - - 5.376 - 5.376 - - 5.619 - 5.619 - - 5.600 - 5.600 0% - - 5.600 - 5.600 

015-45-0919 IRS Operations Support (One Year) - - 5.376 - 5.376 - - 5.619 - 5.619 - - 5.600 - 5.600 0% - - 5.600 - 5.600 

Internal Revenue Service Summary of Capital Investments Page 13 of 13 4/5/2022