Spreadsheet: 02e36d03-14a0-4c29-9e83-502963ef59c7
Sheet: 3-2

 | Section 3: Cost
 | Table 3-2: Cost Breakdown*
 | Department or Agency | PASSENGER |  |  |  |  |  | TRUCKS
 |  | Depr | Maint | Indirect | Comm. Lease Cost | [NAME] Cost | Total | Depr | Maint | Indirect | Comm. Lease Cost | [NAME] Cost | Total
 | American Battle Monuments Commission | 0 | 14078.9 | 5800 | 0 | 0 | 19878.9 | 0 | 6796.09 | 2800 | 0 | 0 | 9596.09
 | Broadcasting Board of Governors | 85633.92 | 61713.16 | 8872.05 | 27809.14 | 11462.4 | 195490.69 | 89797.07 | 56955.83 | 8157.94 | 3714.85 | 5937.6 | 164563.31
 | Consumer Product Safety Commission | 0 | 0 | 450 | 11404 | 329207.88 | 341061.88 | 5000 | 1057 | 130 | 0 | 10756.11 | 16943.11
 | Court Services and Offender Supervision Agency | 0 | 6036.9 | 0 | 0 | 284903.91 | 290940.81 | 0 | 105.09 | 0 | 0 | 4024.09 | 4129.18
 | Department of Agriculture | 19632192.89 | 6668338.57 | 4875046.47 | 48736.71 | 21317983.12 | 52542297.78 | 64621289.35 | 29175591.05 | 13223538.74 | 61460.28 | 11001037 | 118082916.43
 | Department of Commerce | 1660071.11 | 222512.04 | 111614.83 | 57966.66 | 7413098.62 | 9465263.29 | 898762.84 | 97140.94 | 53346.16 | 9533.33 | 3024005.5 | 4082788.79
 | Department of Education | 0 | 0 | 0 | 21168 | 477685 | 498853 | 0 | 0 | 0 | 0 | 0 | 0
 | Department of Energy | 1028425.25 | 2256573.9 | 4157263.27 | 688838.56 | 18430432.5 | 26561533.49 | 12491018.87 | 22330884.31 | 12655825.63 | 2532718.43 | 36817972 | 86828419.26
 | Department of Health and Human Services | 1388444.33 | 1897785.87 | 0 | 9944 | 15057294.5 | 18353468.71 | 970937.67 | 1298627.14 | 0 | 0 | 4299558.62 | 6569123.45
 | Department of Homeland Security | 144807455.84 | 58872702.59 | 8040098.09 | 27557 | 29296320.69 | 241044134.22 | 73629425.12 | 28694145.91 | 2028374.95 | 0 | 11252715.05 | 115604661.05
 | Department of Housing and Urban Development | 0 | 0 | 0 | 33600 | 1754267.18 | 1787867.18 | 0 | 0 | 0 | 0 | 4742.8 | 4742.8
 | Department of Justice | 53190802.14 | 21046418.88 | 15361857.71 | 573581 | 5861486.37 | 96034146.12 | 35034415 | 4757134.41 | 2339419.47 | 0 | 153226.71 | 42284195.59
 | Department of Labor | 2000 | 200425.83 | 186386.02 | 8000 | 16448834 | 16845645.86 | 2000 | 60075.16 | 29174.97 | 8000 | 3108126.87 | 3207377
 | Department of State | 52941749.5 | 10842651.45 | 42025.82 | 783801.55 | 4862800.06 | 69473028.4 | 27350448.96 | 4561967.41 | 25383.17 | 23415.44 | 829343.96 | 32790558.98
 | Department of the Interior | 17844041.25 | 5799333.62 | 627195.97 | 39132.5 | 20023016 | 44332719.35 | 41226136 | 11697552.62 | 1189771 | 5400.5 | 34635649 | 88754509.12
 | Department of Transportation | 130884.03 | 51093.51 | 50 | 1125 | 20131453.73 | 20314606.28 | 187734.96 | 140816.48 | 0 | 0 | 10944830.26 | 11273381.71
 | Department of the Treasury | 964161.5 | 1299781.68 | 1058570.79 | 650 | 1692099.34 | 5015263.33 | 31414.48 | 37241.32 | 137129.19 | 0 | 535679.63 | 741464.64
 | Department of Veterans Affairs | 5415461.37 | 3466791.85 | 1653252.79 | 166835.68 | 58495056.5 | 69197398.21 | 4177866.68 | 1828216.22 | 658446.17 | 869433.31 | 12770137.75 | 20304100.14
 | Environmental Protection Agency | 56692.6 | 212178.66 | 0 | 87029.5 | 4108366.93 | 4464267.7 | 815544.4 | 89031.33 | 0 | 55043.5 | 823158.96 | 1782778.2
 | Equal Employment Opportunity Commission | 0 | 40697 | 0 | 4810 | 301642.25 | 347149.25 | 0 | 0 | 0 | 0 | 4501.75 | 4501.75
 | Federal Communications Commission | 240869 | 43291.33 | 0 | 106248 | 5527.5 | 395935.83 | 0 | 889.66 | 0 | 0 | 5527.5 | 6417.16
 | Federal Housing Finance Agency | 0 | 0 | 25544 | 0 | 0 | 25544 | 0 | 0 | 0 | 0 | 0 | 0
 | Federal Maritime Commission | 0 | 0 | 0 | 0 | 28637 | 28637 | 0 | 0 | 0 | 0 | 0 | 0
 | Federal Trade Commission | 0 | 280 | 0 | 12264 | 0 | 12544 | 0 | 140 | 0 | 4224 | 0 | 4364
 | General Services Administration | 0 | 0 | 0 | 0 | 3906053.62 | 3906053.62 | 0 | 0 | 0 | 0 | 441533.36 | 441533.36
 | Government Printing Office | 0 | 1759.33 | 0 | 21248 | 3254 | 26261.33 | 33000 | 32225.66 | 0 | 0 | 0 | 65225.66
 | Library of Congress | 0 | 0 | 0 | 0 | 42279 | 42279 | 0 | 0 | 0 | 0 | 65964 | 65964
 | National Aeronautics and Space Administration | 261446.99 | 532614.74 | 899399.4 | 0 | 3735973.56 | 5429434.7 | 1317917 | 1054464.24 | 1070402.6 | 10191 | 5480839.5 | 8933814.35
 | National Archives & Records Administration | 0 | 2717 | 0 | 0 | 181747.25 | 184464.25 | 0 | 0 | 0 | 0 | 165822.75 | 165822.75
 | National Gallery of Art | 0 | 0 | 0 | 0 | 20462 | 20462 | 8472 | 289 | 34 | 0 | 22548 | 31343
 | National Labor Relations Board | 0 | 0 | 0 | 0 | 130973 | 130973 | 0 | 0 | 0 | 0 | 0 | 0
 | National Science Foundation | 103098.63 | 221911.99 | 80423.06 | 8905.5 | 310007.36 | 724346.55 | 458121.36 | 1015175.01 | 171646.93 | 2905.5 | 211678.63 | 1859527.44
 | National Transportation Safety Board | 0 | 0 | 0 | 0 | 27927 | 27927 | 0 | 0 | 0 | 0 | 0 | 0
 | Nuclear Regulatory Commission | 2500 | 2446.1 | 30483.6 | 1661 | 42632.4 | 79723.1 | 0 | 4989.9 | 9546.4 | 0 | 24483.59 | 39019.9
 | Office of Personnel Management | 3600 | 610 | 0 | 5988 | 6543523.98 | 6553721.98 | 0 | 0 | 0 | 0 | 15122 | 15122
 | Peace Corps | 3126823.04 | 679082.92 | 0 | 12420 | 58142 | 3876467.97 | 308659.87 | 64947.09 | 0 | 0 | 0 | 373606.96
 | Pretrial Services Agency for the Dist of Columbia | 0 | 0 | 0 | 0 | 4912 | 4912 | 0 | 0 | 0 | 0 | 0 | 0
 | Small Business Administration | 0 | 0 | 0 | 0 | 707786.28 | 707786.28 | 0 | 0 | 0 | 0 | 15193.72 | 15193.72
 | Smithsonian Institution | 1117740.46 | 165555.26 | 0 | 0 | 11360.4 | 1294656.13 | 1467362.5 | 229229.74 | 0 | 18000 | 37639.6 | 1752231.84
 | Social Security Administration | 14500 | 77384.66 | 0 | 14735 | 2282271.93 | 2388891.6 | 0 | 7963.33 | 0 | 0 | 314952.07 | 322915.4
 | Tennessee Valley Authority | 5881406.87 | 1019129.6 | 116329.18 | 0 | 0 | 7016865.66 | 5307080.25 | 2347316.37 | 173716.82 | 0 | 0 | 7828113.44
 | US Agency for International Development | 12161642.37 | 230537.33 | 26902.15 | 1060800 | 2520 | 13482401.86 | 1338779.23 | 30444.65 | 2444.84 | 0 | 0 | 1371668.73
 | Total Civilian Agencies | 322061643.17 | 115936434.82 | 37307565.26 | 3836258.83 | 244343401.34 | 723485303.43 | 271771183.69 | 109621413.07 | 33779289.05 | 3604040.16 | 137026708.45 | 555802634.44
 | Corps of Engineers, Civil Works | 50704.75 | 8228.67 | 802.24 | 0 | 12832833.5 | 12892569.17 | 2389435.23 | 455925.33 | 54142.75 | 0 | 27793935 | 30693438.31
 | Defense Agencies | 470544.61 | 679029.82 | 75175.18 | 815571.03 | 13128526.28 | 15168846.93 | 503701.37 | 1150838.17 | 252830.81 | 34510.97 | 5689181.84 | 7631063.19
 | Department of Air Force | 11849608.81 | 6944113.96 | 710685.23 | 4298155.62 | 34091410.1 | 57893973.74 | 155058393 | 35459778.5 | 4996214.75 | 7298906 | 47094183.89 | 249907476.14
 | Department of Army | 5217830.15 | 3365067.17 | 1358631.66 | 916942.52 | 144884121 | 155742592.51 | 30907888.81 | 15078568.81 | 3248020.33 | 2824933.5 | 137944557.25 | 190003968.7
 | Department of Navy | 7123692.03 | 7185498.09 | 9622328.38 | 3324300.17 | 49083013.75 | 76338832.43 | 25972670.12 | 22612164.71 | 18274464.89 | 321653.86 | 31345147.25 | 98526100.85
 | United States Marine Corps | 281371.06 | 2031668.3 | 501154.17 | 392445.83 | 24811473.62 | 28018113.01 | 1174599.92 | 6748120.7 | 1538428.81 | 189759.16 | 14052769.5 | 23703678.1
 | Total Military Agencies | 24993751.44 | 20213606.03 | 12268776.88 | 9747415.19 | 278831378.26 | 346054927.82 | 216006688.47 | 81505396.24 | 28364102.36 | 10669763.5 | 263919774.73 | 600465725.31
 | U.S. Postal Service | 9834570.29 | 11962250.32 | 6070878.3 | 0 | 1113323.78 | 28981022.69 | 110603087.65 | 797132551 | 138469287.25 | 13509006 | 773341.25 | 1060487273.15
 | Total U.S. Postal Service | 9834570.29 | 11962250.32 | 6070878.3 | 0 | 1113323.78 | 28981022.69 | 110603087.65 | 797132551 | 138469287.25 | 13509006 | 773341.25 | 1060487273.15
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total All Agencies | 356889964.92 | 148112291.17 | 55647220.44 | 13583674.02 | 524288103.38 | 1098521253.96 | 598380959.82 | 988259360.31 | 200612678.66 | 27782809.67 | 401719824.43 | 2216755632.92
 | Department or Agency | OTHER |  |  |  |  |  | TOTAL
 |  | Depr | Maint | Indirect | Comm. Lease Cost | [NAME] Cost | Total | Depr | Maint | Indirect | Comm. Lease Cost | [NAME] Cost | Fuel Cost* | Total
 | American Battle Monuments Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20874.99 | 8600 | 0 | 0 | 15045.99 | 44520.99
 | Broadcasting Board of Governors | 13991 | 12939 | 980 | 0 | 0 | 27910 | 189422 | 131607.99 | 18010 | 31523.99 | 17400 | 207275.99 | 595240
 | Consumer Product Safety Commission | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 1057 | 580 | 11404 | 339963.99 | 6065 | 364069.99
 | Court Services and Offender Supervision Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6141.99 | 0 | 0 | 288928 | 0 | 295070
 | Department of Agriculture | 288212 | 172964 | 53021 | 0 | 290364 | 804561 | 84541694.24 | 36016893.63 | 18151606.21 | 110197 | 32609384.12 | 60983132.45 | 232412907.67
 | Department of Commerce | 0 | 5000 | 0 | 0 | 59732 | 64732 | 2558833.96 | 324652.99 | 164961 | 67500 | 10496836.12 | 1198974.99 | 14811759.08
 | Department of Education | 0 | 0 | 0 | 0 | 6485 | 6485 | 0 | 0 | 0 | 21168 | 484170 | 9217 | 514555
 | Department of Energy | 422281 | 1351065 | 2470116 | 61786 | 3561545 | 7866793 | 13941725.12 | 25938523.22 | 19283204.9 | 3283343 | 58809949.5 | 10121150.75 | 131377896.5
 | Department of Health and Human Services | 48898 | 118181 | 0 | 0 | 1036537 | 1203616 | 2408280.01 | 3314594.02 | 0 | 9944 | 20393390.12 | 891559.01 | 27017767.18
 | Department of Homeland Security | 2233942 | 991555 | 375594 | 0 | 225681 | 3826772 | 220670822.96 | 88558403.51 | 10444067.04 | 27557 | 40774716.75 | 138157027.2 | 498632594.48
 | Department of Housing and Urban Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33600 | 1759009.99 | 26155 | 1818764.99
 | Department of Justice | 1820093 | 380743 | 9317 | 0 | 235222 | 2445375 | 90045310.14 | 26184296.3 | 17710594.18 | 573581 | 6249935.08 | 73630701.5 | 214394418.22
 | Department of Labor | 0 | 83606 | 18141 | 0 | 5513512 | 5615259 | 4000 | 344106.99 | 233701.99 | 16000 | 25070472.87 | 16705 | 25684986.87
 | Department of State | 1087523 | 282505 | 438 | 0 | 408905 | 1779371 | 81379721.47 | 15687123.87 | 67846.99 | 807217 | 6101049.03 | 19542568.98 | 123585527.37
 | Department of the Interior | 7330975 | 573249 | 330956 | 0 | 3003038 | 11238218 | 66401152.25 | 18070135.25 | 2147922.98 | 44533 | 57661703 | 30558233.7 | 174883680.19
 | Department of the Treasury | 0 | 0 | 0 | 0 | 18397 | 18397 | 995575.99 | 1337023.01 | 1195699.99 | 650 | 2246175.97 | 5276578.09 | 11051703.07
 | Department of Transportation | 0 | 0 | 0 | 0 | 53179 | 53179 | 318618.99 | 191909.99 | 50 | 1125 | 31129462.99 | 329087 | 31970253.99
 | Department of Veterans Affairs | 7535652 | 1525225 | 289677 | 95499 | 5970587 | 15416640 | 17128980.06 | 6820233.07 | 2601375.96 | 1131767.99 | 77235781.25 | 13220623.11 | 118138761.46
 | Environmental Protection Agency | 31600 | 13962 | 0 | 67974 | 0 | 113536 | 903837 | 315171.99 | 0 | 210047 | 4931525.9 | 250251.99 | 6610833.91
 | Equal Employment Opportunity Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40697 | 0 | 4810 | 306144 | 2082 | 353733
 | Federal Communications Commission | 0 | 0 | 0 | 0 | 0 | 0 | 240869 | 44181 | 0 | 106248 | 11055 | 125821.99 | 528174.99
 | Federal Housing Finance Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25544 | 0 | 0 | 1940 | 27484
 | Federal Maritime Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28637 | 0 | 28637
 | Federal Trade Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 16488 | 0 | 3103 | 20011
 | General Services Administration | 0 | 0 | 0 | 0 | 47200 | 47200 | 0 | 0 | 0 | 0 | 4394786.99 | 0 | 4394786.99
 | Government Printing Office | 0 | 0 | 0 | 0 | 0 | 0 | 33000 | 33985 | 0 | 21248 | 3254 | 58377.99 | 149864.99
 | Library of Congress | 0 | 0 | 0 | 0 | 9403 | 9403 | 0 | 0 | 0 | 0 | 117646 | 0 | 117646
 | National Aeronautics and Space Administration | 73747 | 717692 | 56971 | 0 | 513215 | 1361625 | 1653110.99 | 2304770.98 | 2026773.01 | 10191 | 9730028.06 | 1718226 | 17443100.06
 | National Archives & Records Administration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2717 | 0 | 0 | 347570 | 31 | 350318
 | National Gallery of Art | 0 | 0 | 0 | 0 | 0 | 0 | 8472 | 289 | 34 | 0 | 43010 | 1617 | 53422
 | National Labor Relations Board | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130973 | 0 | 130973
 | National Science Foundation | 296595 | 23988 | 1629 | 0 | 0 | 322212 | 857814.99 | 1261075 | 253699 | 11811 | 521686 | 878341.01 | 3784427.02
 | National Transportation Safety Board | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27927 | 0 | 27927
 | Nuclear Regulatory Commission | 0 | 0 | 0 | 0 | 0 | 0 | 2500 | 7436 | 40030 | 1661 | 67116 | 17404.99 | 136148
 | Office of Personnel Management | 0 | 0 | 0 | 0 | 0 | 0 | 3600 | 610 | 0 | 5988 | 6558645.98 | 2766 | 6571609.98
 | Peace Corps | 110587 | 18081 | 0 | 0 | 0 | 128668 | 3546069.92 | 762111.02 | 0 | 12420 | 58142 | 2143791.04 | 6522533.98
 | Pretrial Services Agency for the Dist of Columbia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4912 | 0 | 4912
 | Small Business Administration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722980 | 0 | 722980
 | Smithsonian Institution | 90000 | 37072 | 0 | 0 | 60726 | 187798 | 2675102.96 | 431857 | 0 | 18000 | 109726 | 369538 | 3604223.97
 | Social Security Administration | 0 | 0 | 0 | 0 | 70139 | 70139 | 14500 | 85348 | 0 | 14735 | 2667363 | 14805.99 | 2796752.01
 | Tennessee Valley Authority | 0 | 0 | 0 | 0 | 0 | 0 | 11188487.12 | 3366445.98 | 290046 | 0 | 0 | 9344482.12 | 24189461.23
 | US Agency for International Development | 72612 | 16200 | 0 | 0 | 0 | 88812 | 13573033.6 | 277181.99 | 29347 | 1060800 | 2520 | 602015.99 | 15544898.59
 | Total Civilian Agencies | 21456708 | 6324027 | 3606840 | 225259 | 21083867 | 52696701 | 615289534.87 | 231881874.89 | 74693694.31 | 7665557.99 | 402453976.79 | 369724697.01 | 1701709335.89
 | Corps of Engineers, Civil Works | 0 | 894 | 0 | 0 | 0 | 894 | 2440139.99 | 465048 | 54945 | 0 | 40626768.5 | 677089.99 | 44263991.48
 | Defense Agencies | 37428 | 109117 | 21835 | 582638 | 1750379 | 2501397 | 1011673.99 | 1938984.99 | 349840.99 | 1432720 | 20568087.12 | 1314948 | 26616255.13
 | Department of Air Force | 16220173 | 3481128 | 308700 | 121842 | 6908416 | 27040259 | 183128174.81 | 45885020.46 | 6015599.98 | 11718903.62 | 88094009.99 | 39792716.29 | 374634425.17
 | Department of Army | 1139694 | 380542 | 296062 | 518906 | 42422469 | 44757673 | 37265412.96 | 18824177.98 | 4902713.99 | 4260782.02 | 325251147.25 | 14516763.93 | 405020998.16
 | Department of Navy | 1598713 | 858272 | 1084711 | 3194092 | 6753786 | 13489574 | 34695075.15 | 30655934.81 | 28981504.27 | 6840046.04 | 87181947 | 19517080.13 | 207871587.41
 | United States Marine Corps | 281600 | 887045 | 121255 | 0 | 5527251 | 6817151 | 1737570.99 | 9666834.01 | 2160837.99 | 582205 | 44391494.12 | 6298218.08 | 64837160.2
 | Total Military Agencies | 19277608 | 5716998 | 1832563 | 4417478 | 63362301 | 94606948 | 260278047.92 | 107436000.28 | 42465442.24 | 24834656.7 | 606113453.99 | 82116816.44 | 1123244417.58
 | U.S. Postal Service | 394 | 13274 | 4847 | 0 | 38071 | 56586 | 120438051.95 | 809108075.32 | 144545012.55 | 13509006 | 1924736.03 | 529334901.72 | 1618859783.57
 | Total U.S. Postal Service | 394 | 13274 | 4847 | 0 | 38071 | 56586 | 120438051.95 | 809108075.32 | 144545012.55 | 13509006 | 1924736.03 | 529334901.72 | 1618859783.57
 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total All Agencies | 40734710 | 12054299 | 5444250 | 4642737 | 84484239 | 147360235 | 996005634.74 | 1148425950.49 | 261704149.11 | 46009220.7 | 1010492166.82 | 981176415.17 | 4443813537.06
 | *Fuel cost for non-GSA Fleet vehicles is shown under the overall total section.