U.S.

Department of Labor
Liability for Current Federal Employees' Compensation Act Benefits
As of December 31, 2004

Bill
Number

88
83
825
826
824
34
61
82
56
38
99
95
50
125
126
127
128
840
42
136
137
150
821
805
123
154
124
148
32
105
1
7
107
108
109
110
147
200
24
25
25
115
116
26
117
74
153
27
118
133

Billed and Due
Subsequent to
December 31, 2004

Identifying
Number

F000001000
F000002000
F000004740
F000004740
F000017120
F010001000
F030000000
F040000000
F050000000
F080000000
F090002000
F090407000
F100000000
F100000000
F100000000
F100000000
F100000000
F100000000
F110000000
F110000000
F110000000
F110000000
F110000000
F110000700
F110302110
F110920000
F111103000
F111304000
F112501000
F113031000
F120000000
F130000000
F130000000
F130000000
F130000000
F130000000
F130000000
F135610060
F140000000
F150000000
F150000000
F150000000
F150000000
F160000000
F160000000
F160242040
F160351550
F170000000
F170000000
F180000000

U.S. Senate
U.S. House of Representatives
U.S. Capitol Police - House
U.S. Capitol Police - Senate
D.C. Superior Court
Architect of the Capitol
Library of Congress
U.S. Government Printing Office
Government Accountability Office
Congressional Budget Office
U.S. Botanic Garden
Office of Technological Assessment
Federal Judiciary
Federal Judiciary - U.S. Supreme Court
U.S. Court of Appeals
U.S. Court of International Trade
U.S. Court of Federal Claims
Court Services and Offender Supervision Agency
Executive Office of the President - White House
Executive Office of the President - Office of Administration
Executive Office of the President - Council of Economic Advis
Executive Office of the President - Office of Science and Tech
The White House Ushers' Office
African Development Foundation
Executive Office of the President - Office of the Vice Presiden
Executive Office of the President - National Security Council
Executive Office of the President - Office of Management and
Executive Office of the President - Office of the U.S. Trade Re
Peace Corps
Inter-American Foundation
U.S. Department of Agriculture
U.S. Department of Commerce
U.S. Department of Commerce - National Institute of Standard
U.S. Department of Commerce - National Institute of Standard
U.S. Department of Commerce - Bureau of the Census
U.S. Department of Commerce - Bureau of the Census
U.S. Department of Commerce - National Technical Informati
U.S. Patent and Trademark Office
U.S. Department of Interior
U.S. Department of Justice
Drug Enforcement Agency
U.S. Department of Justice - Federal Prison Industries, Inc.
U.S. Department of Justice - Federal Prison System, Revolvin
U.S. Department of Labor
U.S. Department of Labor - Mine Safety and Health Administr
Pension Benefit Guaranty Corporation
Panama Canal Commission
DOD - U.S. Department of the Navy
US. Department of the Navy - Marine Corps
U.S. Post Office Department

922,846.89
1,309,171.97
937,291.36
835,387.76
97,875.62
3,803,564.94
649,474.84
0.00
865,322.15
12.12
103,093.55
0.00
5,490,914.15
30,530.23
176.33
26,992.64
1,595.37
47,984.24
255,523.17
692.70
0.00
0.00
0.00
0.00
0.00
35,975.90
59,049.23
24,236.00
10,700,689.86
0.00
69,210,397.09
6,532,587.18
585,958.41
0.00
3,968,381.20
0.00
0.00
610,559.57
57,057,588.05
73,149,964.93
0.00
0.00
0.00
11,217,696.37
8,124,814.63
0.00
0.00
222,780,010.52
22,365,130.88
0.00

Estimated
Chargeback
Period Ending
December 31, 2004

594,371.44
669,077.54
453,332.44
219,229.80
46,194.90
1,702,113.44
318,411.46
2,727,320.28
424,766.78
0.00
53,434.02
0.00
2,977,193.20
21,797.36
0.00
13,179.00
0.00
48,262.28
363,462.90
0.00
0.00
0.00
0.00
0.00
0.00
19,526.16
26,722.30
10,512.00
5,519,596.50
0.00
33,130,698.44
4,105,918.56
419,312.38
0.00
2,791,043.30
0.00
21,483.82
300,439.44
26,401,511.18
41,587,893.26
0.00
625,788.52
61,267.04
5,092,105.08
3,802,626.16
0.00
2,867,385.92
106,747,363.08
10,384,535.86
10,263,996.24

Subtotal

1,517,218.33
1,978,249.51
1,390,623.80
1,054,617.56
144,070.52
5,505,678.38
967,886.30
2,727,320.28
1,290,088.93
12.12
156,527.57
0.00
8,468,107.35
52,327.59
176.33
40,171.64
1,595.37
96,246.52
618,986.07
692.70
0.00
0.00
0.00
0.00
0.00
55,502.06
85,771.53
34,748.00
16,220,286.36
0.00
102,341,095.53
10,638,505.74
1,005,270.79
0.00
6,759,424.50
0.00
21,483.82
910,999.01
83,459,099.23
114,737,858.19
0.00
625,788.52
61,267.04
16,309,801.45
11,927,440.79
0.00
2,867,385.92
329,527,373.60
32,749,666.74
10,263,996.24

Billed and Due
as of
December 31, 2004

906,848.61
0.00
0.00
0.00
193,227.29
3,505,115.36
766,680.92
0.00
830,565.76
0.00
62,157.91
0.00
5,184,363.49
34,442.44
3,535.45
27,566.80
7,515.21
0.00
307,584.56
(0.00)
2,219.16
0.00
0.00
0.00
0.00
33,782.65
61,030.59
25,198.27
10,481,547.92
0.00
72,269,807.57
7,073,876.26
499,298.53
0.00
4,943,050.80
(0.00)
0.00
687,949.50
56,795,325.49
65,368,239.20
0.00
(0.00)
(0.00)
13,810,168.33
8,719,396.38
(0.00)
5,911,575.94
224,595,081.24
0.00
0.00

Allocation of
Accrued
Benefits as of
December 31, 2004

31,472.06
35,427.76
24,004.02
11,608.25
2,446.03
90,127.18
16,859.94
144,412.04
22,491.47
0.00
2,829.34
0.00
157,642.85
1,154.17
0.00
697.83
0.00
2,555.50
19,245.42
0.00
0.00
0.00
0.00
0.00
0.00
1,033.91
1,414.95
556.61
292,263.51
0.00
1,754,275.76
217,409.04
22,202.66
0.00
147,786.19
0.00
1,137.57
15,908.32
1,397,964.22
2,202,085.58
0.00
33,135.60
3,244.10
269,627.78
201,349.66
0.00
151,828.54
5,652,289.88
549,862.83
543,480.24

Allocation of
Overpayment
Receivables as of
December 31, 2004

(11,162.10)
(12,565.06)
(8,513.43)
(4,117.06)
(867.53)
(31,965.13)
(5,979.66)
(51,218.18)
(7,976.98)
0.00
(1,003.47)
0.00
(55,910.71)
(409.35)
0.00
(247.50)
0.00
(906.35)
(6,825.71)
0.00
0.00
0.00
0.00
0.00
0.00
(366.69)
(501.84)
(197.41)
(103,656.21)
0.00
(622,183.64)
(77,107.80)
(7,874.55)
0.00
(52,414.88)
0.00
(403.46)
(5,642.15)
(495,811.71)
(781,006.99)
0.00
(11,752.10)
(1,150.57)
(95,628.06)
(71,412.07)
0.00
(53,848.57)
(2,004,680.44)
(195,018.18)
(192,754.48)

Total

2,444,376.90
2,001,112.21
1,406,114.39
1,062,108.75
338,876.31
9,068,955.79
1,745,447.50
2,820,514.14
2,135,169.18
12.12
220,511.35
0.00
13,754,202.98
87,514.85
3,711.78
68,188.77
9,110.58
97,895.67
938,990.34
692.70
2,219.16
0.00
0.00
0.00
0.00
89,951.93
147,715.23
60,305.47
26,890,441.58
0.00
175,742,995.22
17,852,683.24
1,518,897.43
0.00
11,797,846.61
(0.00)
22,217.93
1,609,214.68
141,156,577.23
181,527,175.98
0.00
647,172.02
63,360.57
30,293,969.50
20,776,774.76
(0.00)
8,876,941.83
557,770,064.28
33,104,511.39
10,614,722.00

U.S. Department of Labor
Liability for Current Federal Employees' Compensation Act Benefits
As of December 31, 2004

Bill
Number
134
28
58
81
119
30
80
106
122
60
49
3
4
6
91
158
97
85
64
104
45
86
55
72
68
79
129
130
822
828
84
90
135
62
815
31
40
57
814
808
70
76
46
51
816
800
2
48
66
67
100

Billed and Due
Subsequent to
December 31, 2004

Identifying
Number
F180000000
F190000000
F190000000
F190000000
F190000000
F200000000
F200000000
F200000000
F200000000
F201805010
F201941080
F210000000
F210000000
F210000000
F210000000
F220000000
F230000000
F240000000
F250000000
F260000000
F270000000
F280000000
F290000000
F310000000
F330000000
F330000000
F330000000
F330000000
F330000000
F330000000
F340000000
F360000000
F360140140
F410000000
F420000000
F440000000
F450000000
F470000000
F480052000
F481211000
F490000000
F500000000
F510000000
F540000000
F550000000
F560000000
F570000000
F580000000
F590101000
F590202000
F590303000

U.S. Postal Service
U.S. Department of State
Broadcasting Board of Governors - International Broadcasting
Executive Office of the President - Executive Residence
U.S. Department of State - International Boundary and Water
U.S. Department of the Treasury
Financial Crimes Enforcement Network
U.S. Department of the Treasury - Office of the Inspector Gen
U.S. Department of the Treasury - Office of the Comptroller of
Legal Services Corporation
Department of the Treasury - Office of Thrift Supervision
DOD - U.S. Department of the Army
DOD - U.S. Department of the Army - Army Cemeteries
DOD - U.S. Department of the Army - National Guard
DOD - U.S. Army Reserve
Resolution Trust Corporation
U.S. Tax Court
U.S. Office of Personnel Management
National Credit Union Administration
Federal Retirement Thrift Investment Board
Federal Communications Commission
Social Security Administration
Federal Trade Commission
U.S. Nuclear Regulatory Agency
National Gallery of Art
Smithsonian Institution
Smithsonian Institution - Private Trust Fund
National Zoological Park
John F. Kennedy Center for the Performing Arts
Woodrow Wilson International Center for Scholars
U.S. International Trade Commission
U.S. Department of Veterans Affairs
U.S. Department of Veterans Affairs - Canteen Service
Merit Systems Protection Board
Pennsylvania Avenue Development Corporation
Corporation for National & Community Service
U.S. Equal Employment Opportunity Commission
U.S. General Services Administration
State Justice Institute
Office of Navajo and Hopi Indian Relocation
National Science Foundation
U.S. Securities and Exchange Commission
Federal Deposit Insurance Corporation
Federal Labor Relations Authority
Advisory Commission on Intergovernmental Relations
Central Intelligence Agency
DOD - U.S. Department of the Air Force
Federal Election Commission
National Endowment for the Arts
National Endowment for the Humanities
Institute of Museum and Library Services

0.00
6,787,164.49
550,375.68
0.00
366,849.16
50,179,572.94
0.00
2,327.64
0.00
0.00
327,415.17
117,067,887.31
46,825.99
20,203,547.82
4,068,284.34
0.00
2,534.56
1,246,169.62
0.00
0.00
223,622.05
23,549,547.16
174,490.87
721,340.34
701,397.75
2,541,678.31
0.00
1,085,986.64
74,778.91
0.00
13,944.16
154,166,320.62
0.00
93,758.87
0.00
810,258.60
1,058,061.10
15,226,414.12
0.00
(9,427.17)
125,209.71
470,143.02
0.00
73,593.53
0.00
134,130.41
129,228,861.78
0.00
45,727.30
18,257.32
0.00

Estimated
Chargeback
Period Ending
December 31, 2004
414,944,663.76
3,620,969.36
312,542.50
0.00
358,801.54
24,547,563.64
0.00
58,531.26
170,462.96
258.30
113,982.12
54,898,360.02
27,240.10
10,040,774.82
1,861,046.64
129,923.14
1,795.90
589,570.60
77,857.60
1,761.00
82,807.58
10,885,744.74
80,620.24
354,313.66
284,314.34
940,713.64
223,029.98
533,361.18
13,209.98
0.00
1,578.28
73,288,257.32
475,977.18
19,115.70
0.00
545,414.20
400,398.40
6,871,193.10
0.00
335.18
60,518.52
208,547.28
868,427.66
56,968.94
0.00
23,733.26
61,957,870.18
0.00
(1,779.04)
8,852.82
0.00

Subtotal
414,944,663.76
10,408,133.85
862,918.18
0.00
725,650.70
74,727,136.58
0.00
60,858.90
170,462.96
258.30
441,397.29
171,966,247.33
74,066.09
30,244,322.64
5,929,330.98
129,923.14
4,330.46
1,835,740.22
77,857.60
1,761.00
306,429.63
34,435,291.90
255,111.11
1,075,654.00
985,712.09
3,482,391.95
223,029.98
1,619,347.82
87,988.89
0.00
15,522.44
227,454,577.94
475,977.18
112,874.57
0.00
1,355,672.80
1,458,459.50
22,097,607.22
0.00
(9,091.99)
185,728.23
678,690.30
868,427.66
130,562.47
0.00
157,863.67
191,186,731.96
0.00
43,948.26
27,110.14
0.00

Billed and Due
as of
December 31, 2004
(0.00)
7,191,331.39
956,621.17
0.00
346,927.49
59,201,711.29
9,056.84
56,634.76
0.00
33,693.37
372,518.46
118,636,754.89
53,295.15
20,963,057.21
4,217,892.83
0.00
8,128.43
1,139,181.89
(0.00)
5,812.53
155,553.05
22,479,107.61
166,751.24
711,696.89
593,832.92
2,198,581.41
0.00
1,055,181.45
32,250.51
2,662.42
2,759.74
156,190,974.89
(0.00)
38,156.81
800.00
1,148,536.49
969,034.96
15,748,781.41
444.06
13,198.73
116,739.09
545,991.65
0.00
85,407.96
4,228.54
(22,438.66)
135,508,845.60
0.00
10,731.95
17,084.57
0.00

Allocation of
Accrued
Benefits as of
December 31, 2004
21,971,386.07
191,730.90
16,549.18
0.00
18,998.60
1,299,797.41
0.00
3,099.24
9,026.04
13.68
6,035.37
2,906,876.91
1,442.37
531,660.63
98,542.72
6,879.45
95.09
31,217.86
4,122.57
93.25
4,384.67
576,401.92
4,268.85
18,760.96
15,054.49
49,810.94
11,809.47
28,241.56
699.47
0.00
83.57
3,880,624.90
25,203.07
1,012.18
0.00
28,879.77
21,201.16
363,830.77
0.00
17.75
3,204.47
11,042.61
45,983.38
3,016.51
0.00
1,256.68
3,280,679.10
0.00
(94.20)
468.76
0.00

Allocation of
Overpayment
Receivables as of
December 31, 2004
(7,792,524.59)
(68,000.62)
(5,869.45)
0.00
(6,738.18)
(460,995.19)
0.00
(1,099.20)
(3,201.24)
(4.85)
(2,140.55)
(1,030,973.18)
(511.56)
(188,562.46)
(34,949.85)
(2,439.91)
(33.73)
(11,071.94)
(1,462.14)
(33.07)
(1,555.10)
(204,430.71)
(1,514.02)
(6,653.89)
(5,339.33)
(17,666.29)
(4,188.43)
(10,016.35)
(248.08)
0.00
(29.64)
(1,376,329.42)
(8,938.70)
(358.99)
0.00
(10,242.70)
(7,519.35)
(129,038.75)
0.00
(6.29)
(1,136.52)
(3,916.45)
(16,308.79)
(1,069.86)
0.00
(445.70)
(1,163,548.47)
0.00
33.41
(166.25)
0.00

Total
429,123,525.24
17,723,195.52
1,830,219.08
0.00
1,084,838.61
134,767,650.09
9,056.84
119,493.70
176,287.76
33,960.50
817,810.57
292,478,905.95
128,292.05
51,550,478.02
10,210,816.68
134,362.68
12,520.25
2,995,068.03
80,518.03
7,633.71
464,812.25
57,286,370.72
424,617.18
1,799,457.96
1,589,260.17
5,713,118.01
230,651.02
2,692,754.48
120,690.79
2,662.42
18,336.11
386,149,848.31
492,241.55
151,684.57
800.00
2,522,846.36
2,441,176.27
38,081,180.65
444.06
4,118.20
304,535.27
1,231,808.11
898,102.25
217,917.08
4,228.54
136,235.99
328,812,708.19
0.00
54,619.42
44,497.22
0.00

U.S. Department of Labor
Liability for Current Federal Employees' Compensation Act Benefits
As of December 31, 2004

Bill
Number
75
39
810
69
131
132
52
41
29
59
121
120
202
140
87
78
33
22
827
827
44
44
63
43
820
89
23
152
20
103
111
77
21
113
114
114
112
53
54
96
811
830
813
812
139
36
37
47
159
65
94

Billed and Due
Subsequent to
December 31, 2004

Identifying
Number
F600000000
F610000000
F620001000
F630000000
F640041100
F640041100
F650001000
F680000000
F690000000
F690000000
F690340890
F690707300
F700000000
F710000000
F720000000
F730000000
F740000000
F750000000
F760300540
F760300540
F780141310
F780141310
F800000000
F830000000
F840000000
F840284630
F860000000
F880000000
F890000000
F890152310
F890240450
F900000000
F910000000
F910000000
F910000000
F910000000
F910206020
F930000000
F950000000
F950000000
F950000000
F950000000
F950029000
F950117000
F950726000
F950819000
F951250000
F951816000
F951940390
F952725000
F953124000

U.S. Railroad Retirement Board
Consumer Product Safety Commission
U.S. Office of Special Counsel
National Labor Relations Board
Tennessee Valley Authority
Tennesee Valley Authority Accel
Federal Maritime Commission
U.S. Environmental Protection Agency
U.S. Department of Transportation
Interstate Commerce Commission
U.S. Department of Transportation - St. Lawrence Seaway De
U.S. Department of Transportation - Alaska Railroad
Department of Homeland Security
Overseas Private Investment Corporation
U.S. Agency for International Development
U.S. Small Business Administration
American Battle Monuments Commission
U.S. Department of Health and Human Services
Commission on Bicentenial of the Constitution
Commission on Bicentenial of the Constitution
Farm Credit Administration
Farm Credit Administration
National Aeronautics & Space Administration
Export-Import Bank of the U.S.
U.S. Naval Home
U.S. Soldiers' and Airmens' Home
U.S. Department of Housing and Urban Development
National Archives and Records Administration
U.S. Department of Energy
Federal Energy Regulatory Commission
U.S. Department of Energy - Bonneville Power Administration
Selective Service System
U.S. Department of Education
U.S. Department of Education - Howard University
U.S. Department of Education - Howard University Hospital
U.S. Department of Education - Howard University Hospital
U.S. Department of Education - Gallaudet University
Federal Mediation and Conciliation Service
Federal Reserve
Postal Rate Commission
Southwestern Pennsylvania Heritage Preservation Commissio
U.S. Presidio Trust
Institute of American Indian and Alaska Native Culture and Ar
Administrative Conference of the U.S.
Commission of Fine Arts
U.S. Commission on Civil Rights
Commodity Futures Trading Commission
Federal Deposit Insurance Corporation
Federal Housing Finance Board
National Capital Planning Commission
National Mediation Board

150,667.67
117,863.35
24,448.23
418,945.84
8,426,756.50
0.00
0.00
3,762,369.36
91,420,525.21
151,873.71
310,563.16
792,943.23
121,088,851.82
127.46
3,057,382.11
2,223,565.43
62,405.96
22,539,933.59
6,608.80
0.00
0.00
0.00
7,202,158.61
0.00
142,048.29
593,050.70
7,697,777.70
876,600.17
5,818,369.07
267,880.09
0.00
246,156.28
1,360,460.20
44,820.28
0.00
0.00
0.00
592,724.84
0.00
0.00
0.00
612,669.06
0.00
0.00
2,440.86
0.00
111,064.95
4,430.23
0.00
0.00
1,318.98

Estimated
Chargeback
Period Ending
December 31, 2004
75,027.06
103,773.46
6,677.56
167,361.92
26,922,418.22
0.00
990.12
1,630,605.70
42,471,137.60
82,716.62
175,917.14
357,060.22
69,175,570.80
0.00
1,741,428.58
1,135,739.48
28,974.00
11,435,577.30
859.42
0.00
0.00
45,648.00
2,875,415.08
0.00
77,046.40
303,623.44
3,608,978.60
418,003.74
2,844,127.80
116,137.38
1,532,545.62
104,026.82
620,494.12
20,922.00
0.00
0.00
0.00
270,909.42
174,247.24
0.00
0.00
241,266.66
0.00
0.00
0.00
0.00
8,585.42
0.00
0.00
0.00
94.18

Subtotal
225,694.73
221,636.81
31,125.79
586,307.76
35,349,174.72
0.00
990.12
5,392,975.06
133,891,662.81
234,590.33
486,480.30
1,150,003.45
190,264,422.62
127.46
4,798,810.69
3,359,304.91
91,379.96
33,975,510.89
7,468.22
0.00
0.00
45,648.00
10,077,573.69
0.00
219,094.69
896,674.14
11,306,756.30
1,294,603.91
8,662,496.87
384,017.47
1,532,545.62
350,183.10
1,980,954.32
65,742.28
0.00
0.00
0.00
863,634.26
174,247.24
0.00
0.00
853,935.72
0.00
0.00
2,440.86
0.00
119,650.37
4,430.23
0.00
0.00
1,413.16

Billed and Due
as of
December 31, 2004
183,066.71
160,380.30
9,777.40
468,778.03
0.00
0.00
0.00
3,786,487.33
93,505,451.60
146,468.64
185,270.15
852,867.28
83,976,891.75
0.00
2,988,806.88
2,616,014.06
60,974.36
22,747,483.37
5,003.32
(0.00)
(0.00)
0.00
6,686,699.49
237.00
91,145.90
531,720.05
7,509,388.03
823,880.83
5,832,101.13
227,217.72
(0.00)
279,919.85
1,398,378.96
43,957.57
0.00
0.00
612,586.28
574,584.60
409,874.70
277.19
156,651.83
678,835.68
16,396.58
2,796.40
0.00
2,256.82
83,036.95
4,159.35
0.00
45.00
(228.04)

Allocation of
Accrued
Benefits as of
December 31, 2004
3,972.69
5,494.82
353.58
8,861.84
1,425,546.33
0.00
52.43
86,340.83
2,248,853.50
4,379.86
9,314.84
18,906.40
3,662,857.50
0.00
92,208.92
60,137.59
1,534.18
605,515.64
45.51
0.00
0.00
2,417.07
152,253.69
0.00
4,079.62
16,076.91
191,095.99
22,133.36
150,597.02
6,149.49
81,148.53
5,508.24
32,855.26
1,107.82
0.00
0.00
0.00
14,344.70
9,226.42
0.00
0.00
12,775.11
0.00
0.00
0.00
0.00
454.60
0.00
0.00
0.00
4.99

Allocation of
Overpayment
Receivables as of
December 31, 2004
(1,408.98)
(1,948.83)
(125.40)
(3,143.00)
(505,594.18)
0.00
(18.59)
(30,622.24)
(797,594.02)
(1,553.39)
(3,303.67)
(6,705.47)
(1,299,094.51)
0.00
(32,703.46)
(21,328.81)
(544.12)
(214,756.39)
(16.14)
0.00
0.00
(857.25)
(53,999.35)
0.00
(1,446.91)
(5,701.95)
(67,775.43)
(7,849.97)
(53,411.79)
(2,181.02)
(28,780.70)
(1,953.59)
(11,652.68)
(392.91)
0.00
0.00
0.00
(5,087.59)
(3,272.31)
0.00
0.00
(4,530.91)
0.00
0.00
0.00
0.00
(161.23)
0.00
0.00
0.00
(1.77)

Total
411,325.15
385,563.10
41,131.37
1,060,804.63
36,269,126.87
0.00
1,023.96
9,235,180.98
228,848,373.89
383,885.44
677,761.62
2,015,071.66
276,605,077.36
127.46
7,847,123.03
6,014,127.75
153,344.38
57,113,753.51
12,500.91
(0.00)
(0.00)
47,207.82
16,862,527.52
237.00
312,873.30
1,438,769.15
18,939,464.89
2,132,768.13
14,591,783.23
615,203.66
1,584,913.45
633,657.60
3,400,535.86
110,414.76
0.00
0.00
612,586.28
1,447,475.97
590,076.05
277.19
156,651.83
1,541,015.60
16,396.58
2,796.40
2,440.86
2,256.82
202,980.69
8,589.58
0.00
45.00
1,188.34

U.S. Department of Labor
Liability for Current Federal Employees' Compensation Act Benefits
As of December 31, 2004

Bill
Number
71
73
809
165
5
8
9
10
11
12
13
14
15
16
17
18
19
141
142
143
144
145
146
155
156
157
160
166
167
168
171
172
201
169

Billed and Due
Subsequent to
December 31, 2004

Identifying
Number
F953203100
F953321000
F953411000
F953933000
F960000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970000000
F970001300

National Transportation Safety Board
U.S. Occupational Safety and Health Review Commission
U.S. Office of Government Ethics
U.S. Holocaust Memorial Council
DOD - U.S. Department of the Army - Corps of Engineers
DOD - Office of the Secretary
DOD - Tricare Management Activity
DOD - Defense Information Systems Agency
DOD - Defense Contract Audit Agency
DOD - Defense Intelligence Agency
DOD - Defense Security Service
DOD - National Geospatial-Intelligence Agency
DOD - Defense Threat Reduction Agency
DOD - National Security Agency/Central Security Service
DOD - American Forces Information Service
DOD - Department of Defense Dependents' Schools
DOD - Defense Logistics Agency
DOD - Defense Advanced Research Project Agency
DOD - Defense Security Assistance Agency (NEW NAME)
DOD - Joint Chiefs of Staff
DOD - Defense Technology Security Administration
DOD - Defense Legal Services Agency
DOD - Uniformed Services University of the Health Sciences
DOD - Section 6 Schools
DOD - Office of the Inspector General
DOD - Defense Finance and Accounting Service
National Defense University
DOD - On-Site Inspection Agency
DOD - Defense Commissary Agency
DOD - Defense Human Resource Activity
DOD - Defense Acquisition University
Defense - Pentagon Federal Protection Agency
DOD - Defense Contract Management Agency
Department of the U.S. Army - Health Services Command

Estimated
Chargeback
Period Ending
December 31, 2004

Subtotal

Billed and Due
as of
December 31, 2004

Allocation of
Accrued
Benefits as of
December 31, 2004

Allocation of
Overpayment
Receivables as of
December 31, 2004

Total

484,393.39
0.00
27,327.26
25,320.63
20,171,865.29
1,364,118.91
117,997.94
1,444,774.57
1,410,613.83
1,163,735.35
952,128.19
1,555,075.12
166,108.71
1,602,120.02
88,625.16
863,794.78
26,149,618.16
2,341.56
28,410.25
49,398.87
189.06
0.00
305.20
1,893,476.97
479,459.50
3,836,264.07
9,705.32
57,077.42
15,937,630.35
96,408.33
6,205.88
0.00
4,540,081.20
15,691,888.03

302,086.80
0.00
12,620.12
7,875.36
9,679,035.12
512,999.98
44,627.06
782,374.90
688,509.18
498,310.32
477,807.26
1,027,209.84
101,994.90
878,110.88
37,105.72
407,009.34
12,486,518.98
1,625.44
13,905.90
22,912.62
0.00
1,347.54
0.00
766,947.80
278,574.38
1,794,660.42
490.12
6,963.00
7,816,488.90
41,628.22
6,484.04
52,899.32
1,917,023.24
7,268,624.28

786,480.19
0.00
39,947.38
33,195.99
29,850,900.41
1,877,118.89
162,625.00
2,227,149.47
2,099,123.01
1,662,045.67
1,429,935.45
2,582,284.96
268,103.61
2,480,230.90
125,730.88
1,270,804.12
38,636,137.14
3,967.00
42,316.15
72,311.49
189.06
1,347.54
305.20
2,660,424.77
758,033.88
5,630,924.49
10,195.44
64,040.42
23,754,119.25
138,036.55
12,689.92
52,899.32
6,457,104.44
22,960,512.31

574,857.53
0.00
31,219.65
18,605.20
20,402,044.39
1,342,028.12
0.00
662,880.00
(0.00)
0.00
999,440.15
1,446,111.50
160,852.57
0.00
0.00
725,449.24
(596.74)
0.00
29,504.93
48,264.65
0.00
0.00
2,191.20
(0.00)
461,803.60
0.00
0.00
1,250.00
16,696,438.71
0.00
0.00
0.00
0.00
17,025,076.75

15,995.54
0.00
668.24
417.00
512,506.45
27,163.43
2,363.01
41,426.88
36,456.67
26,385.61
25,299.97
54,390.92
5,400.65
46,496.11
1,964.75
21,551.21
661,163.17
86.07
736.32
1,213.23
0.00
71.35
0.00
40,610.01
14,750.56
95,027.56
25.95
368.69
413,884.33
2,204.22
343.33
2,801.03
101,506.69
384,874.81

(5,673.09)
0.00
(237.00)
(147.90)
(181,769.10)
(9,633.97)
(838.08)
(14,692.74)
(12,929.98)
(9,358.10)
(8,973.06)
(19,290.66)
(1,915.43)
(16,490.63)
(696.83)
(7,643.50)
(234,492.73)
(30.53)
(261.15)
(430.29)
0.00
(25.31)
0.00
(14,403.03)
(5,231.54)
(33,703.13)
(9.20)
(130.76)
(146,791.10)
(781.76)
(121.77)
(993.43)
(36,001.07)
(136,502.38)

1,371,660.17
0.00
71,598.27
52,070.29
50,583,682.15
3,236,676.47
164,149.93
2,916,763.61
2,122,649.70
1,679,073.18
2,445,702.51
4,063,496.72
432,441.40
2,510,236.38
126,998.80
2,010,161.07
39,062,210.84
4,022.54
72,296.25
121,359.08
189.06
1,393.58
2,496.40
2,686,631.75
1,229,356.50
5,692,248.92
10,212.19
65,528.35
40,717,651.19
139,459.01
12,911.48
54,706.92
6,522,610.06
40,233,961.49

1,413,524,801.03

1,151,460,179.76

2,564,984,980.79

1,332,361,727.12

60,970,000.00

(21,624,044.21)

3,936,692,663.70