Officeof the Comptroller of the

Curency FY 2024 President's

Budget Request: Summary of

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percen

Capital Investments Total ‐ ‐ 244.300  ‐ 244.300 ‐ ‐ 255.400  ‐ 255.400 ‐ ‐ 255.400  ‐ 255.400 

Major IT sub‐total

non‐Major IT sub‐total ‐ ‐ 85.800  ‐ 85.800 ‐ ‐ 72.600  ‐ 72.600 ‐ ‐ 72.600  ‐ 72.600 

Standard/Non‐Standard IT sub‐total ‐ ‐ 158.500  ‐ 158.500 ‐ ‐ 182.800  ‐ 182.800 ‐ ‐ 182.800  ‐ 182.800 

IT Total ‐ ‐ 244.300  ‐ 244.300 ‐ ‐ 255.400  ‐ 255.400 ‐ ‐ 255.400  ‐ 255.400 

non‐IT Total

OCC Major IT Investments

OCC non‐Major IT Investments

Core Examination Systems Application ‐ ‐ 6.200  ‐ 6.200 ‐ ‐ 6.300  ‐ 6.300 ‐ ‐ 6.300  ‐ 6.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 6.200  ‐ 6.200 ‐ ‐ 6.300  ‐ 6.300 ‐ ‐ 6.300  ‐ 6.300 

Database Administration ‐ ‐ 4.300  ‐ 4.300 ‐ ‐ 4.200  ‐ 4.200 ‐ ‐ 4.200  ‐ 4.200 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 4.300  ‐ 4.300 ‐ ‐ 4.200  ‐ 4.200 ‐ ‐ 4.200  ‐ 4.200 

ECON, CCO, ITS, OM Application ‐ ‐ 11.600  ‐ 11.600 ‐ ‐ 19.900  ‐ 19.900 ‐ ‐ 19.900  ‐ 19.900 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 11.600  ‐ 11.600 ‐ ‐ 19.900  ‐ 19.900 ‐ ‐ 19.900  ‐ 19.900 

Enterprise Data Management ‐ ‐ 16.400  ‐ 16.400 ‐ ‐ 10.800  ‐ 10.800 ‐ ‐ 10.800  ‐ 10.800 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 16.400  ‐ 16.400 ‐ ‐ 10.800  ‐ 10.800 ‐ ‐ 10.800  ‐ 10.800 

Exam Planning and Strategy Application ‐ ‐ 19.800  ‐ 19.800 ‐ ‐ 4.800  ‐ 4.800 ‐ ‐ 4.800  ‐ 4.800 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 19.800  ‐ 19.800 ‐ ‐ 4.800  ‐ 4.800 ‐ ‐ 4.800  ‐ 4.800 

Non‐Application Services Contract Application ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 10.700  ‐ 10.700 ‐ ‐ 10.700  ‐ 10.700 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 10.700  ‐ 10.700 ‐ ‐ 10.700  ‐ 10.700 

OMBUD, COS/PA, BankNet Application ‐ ‐ 13.300  ‐ 13.300 ‐ ‐ 9.100  ‐ 9.100 ‐ ‐ 9.100  ‐ 9.100 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 13.300  ‐ 13.300 ‐ ‐ 9.100  ‐ 9.100 ‐ ‐ 9.100  ‐ 9.100 

Reporting & Analytics Application ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 6.800  ‐ 6.800 ‐ ‐ 6.800  ‐ 6.800 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 6.800  ‐ 6.800 ‐ ‐ 6.800  ‐ 6.800 

OCC Standard/Non‐Standard IT Investments

Cyber Security ‐ ‐ 35.300  ‐ 35.300 ‐ ‐ 33.800  ‐ 33.800 ‐ ‐ 33.800  ‐ 33.800 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 35.300  ‐ 35.300 ‐ ‐ 33.800  ‐ 33.800 ‐ ‐ 33.800  ‐ 33.800 

IT Management ‐ ‐ 27.300  ‐ 27.300 ‐ ‐ 32.900  ‐ 32.900 ‐ ‐ 32.900  ‐ 32.900 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 27.300  ‐ 27.300 ‐ ‐ 32.900  ‐ 32.900 ‐ ‐ 32.900  ‐ 32.900 

OCC IT Infrastructure End User Services and Support

(EUSS)

‐ ‐ 53.800  ‐ 53.800 ‐ ‐ 63.300  ‐ 63.300 ‐ ‐ 63.300  ‐ 63.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 53.800  ‐ 53.800 ‐ ‐ 63.300  ‐ 63.300 ‐ ‐ 63.300  ‐ 63.300 

OCC IT Infrastructure Server Support Services (SSS) ‐ ‐ 12.300  ‐ 12.300 ‐ ‐ 16.500  ‐ 16.500 ‐ ‐ 16.500  ‐ 16.500 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 12.300  ‐ 12.300 ‐ ‐ 16.500  ‐ 16.500 ‐ ‐ 16.500  ‐ 16.500 

OCC IT Infrastructure Telecommunications Services

and Support (TSS)

‐ ‐ 29.800  ‐ 29.800 ‐ ‐ 36.300  ‐ 36.300 ‐ ‐ 36.300  ‐ 36.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 29.800  ‐ 29.800 ‐ ‐ 36.300  ‐ 36.300 ‐ ‐ 36.300  ‐ 36.300 

Chang

from C

to BY 

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Comptroller of the Currency Summary of Capital Investments Page 1 of 2 
Officeof the Comptroller of the

Curency FY 2024 President's

Budget Request: Summary of

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percen

Chang

from C

to BY 

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

OCC non‐IT Investments

Comptroller of the Currency Summary of Capital Investments Page 2 of 2