Department of Defense Clearinghouse Response: DoD Clearinghouse response to a letter from the BRAC Commission regarding BOS cost for ARPC Page: 2 of 4
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BUCKLEY ANNEX EXPENDITURES BY PEC
As of EOY 2003
TENANT 35879F BILLED
AIR FORCE ACCOUNTING AND FINANCE OFFICE (AFAFO) 2,528.30 2,528.30
AIR RESERVE PERSONNEL CENTER (ARPC) 99,261.57 99,261.57
TECHNOLOGY SERVICE ORGANIZATION (TSO) 13,869.95 13,869.95
DEPARTMENT OF DEFENSE INVESTIGATOR GENERAL (DODIG) 3,339.76 3,339.76
DEFENSE SECURITY COOPERATIVE AGENCY (DSCA) 763.48 763.48
DEFENSE INFORMATION SYSTEMS AGENCY (DISA) 44,502.26 44,502.26
AIR FORCE REAL PROPERTY AGENCY (AFRPA) 6,865.79 6,865.79
DEFENSE FINANCE ACCOUNTING SERVICE (DFAS) 353,744.51 353,744.51
TOTAL 524,875.62 524,875.62
The above tenants were billed for only 6 months in FY03 per the CE
commander. They handled their own utilities, etc. from Apr to Sep 03.
This was due to many problems with the tenants at the time.
Commodities billed: Water, Electric, Gas, Sewer
Security Contract for FY03 -- Total Cost -- $1,171,821.27.
Contract Period 13 Jul 03 - 12 Jul 04
We know that there are communications costs, but we not privy to
those amounts. DISA has a unit at the Buckley Annex who provides
the communications support.
"The information provided herein has been maintained using a spreadsheet. Data has been reconciled/verified,
on a monthly basis, using CRIS (Commander's Resource Information System). Data is as of Aug 05 and is
accurate to the best of my knowledge."
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United States. Department of Defense. Department of Defense Clearinghouse Response: DoD Clearinghouse response to a letter from the BRAC Commission regarding BOS cost for ARPC, letter, August 18, 2005; (digital.library.unt.edu/ark:/67531/metadc20986/m1/2/: accessed February 18, 2019), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.