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Diplomacy in Action

Financial and Activity Report Weekly Update: December 24, 2010


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OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT
Office of Management Policy, Rightsizing and Innovation
Financial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment Act
Week End Date: December 24, 2010
TAFS Award Type Total Obligations Total Gross Outlays Direct or Reimb-ursable Ordering TAFS
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Contracts and Orders (including modifications) 24,237,935 12,055,492 Direct
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Other 508,642 350,322 Direct
(19-4519 \ X ) Working Capital Fund Other 305,995 222,004 Reimbursable (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Other 919,860 323,223 Reimbursable [15-9-0700] Justice
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Contracts and Orders (including modifications) 147,171,111 115,030,777 Direct
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Other 75,982 73,505 Direct
(19-4519 \ X ) Working Capital Fund Other 4,301,373 1,489,524 Reimbursable (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
(19-1079 2009 \ 2010) Construction, IBWC, Recovery Act Contracts and Orders (including modifications) 219,135,523 92,661,320 Direct
(19-1069 \ 2009) Salaries and Expenses, IBWC Other 863,249 857,927 Direct
(19-4519 \ X ) Working Capital Fund Other 17,129 17,129 Reimbursable (19-0530 2009 \ 2010) Office of the Inspector General, Recovery Act
INTERAGENCY TRANSFERS TO DATE:
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Interagency 65,109,283 1,836,844 Direct
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Interagency 100,426,458 20,947,492 Direct
OFFICE OF THE INSPECTOR GENERAL SPENDING:
(19-0530 2009 \ 2010) Office of the Inspector General Contracts and Orders 1,713,437 842,049 Direct
(19-0530 2009 \ 2010) Office of the Inspector General Other 79,229 83,734 Direct
Total Obligations Total Gross Outlays
TOTALS: 564,699,964 246,630,096
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.) MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
Cyber Security: PIV Card - The ARRA funded portion of the SINGLE DOMESTIC PKI/PIV CARD INITIATIVE is now complete. Data Center: Continuing caisson construction and concrete work for the ESOC (Enterprise Server Operations Center) West foundation
Consular Affairs: On December 21, Congressman Reyes visited the new El Paso Passport Agency, along with State Department representatives and GSA. Data Center: Begin steel work for the ESOC (Enterprise Server Operations Center) West foundation
Data Center: Continuing to receive and inventory ESOC (Enterprise Server Operations Center) West IT infrastructure hardware



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