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FY11, the Army repayed $54.4 million to the U.S. Treasury from Restricted Account 800 for supplemental funding and $48.8 million from Restricted Account 807. During FY13, the Army paid $48.8 million from Restricted Account 807. The Department of Housing and Urban Development was the largest in the Army in O&P (other procurement) with $231.2 million.

From FY11 to FY15, the Army paid $130.2 million to DOD companies and private vendors to provide for the transportation of material that will be used for the M1117 program and $98.9 million to contractors for non-program items used by this program.