U.S.

Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2004

Billed and Due
as of
December 31, 2004

001
002
006
004
010
030
025
020
040
015
317
003
012
045
032
111
112
233
912
621
205
223
224
207
220
221
225
230
215
210

F000001000
F000002000
F000004740
F000040030
F010001000
F030000000
F040000000
F050000000
F080000000
F090002000
F090110500
F090201100
F090303100
F090407000
F090716000
F100000000
F100000000
F110000000
F110000000
F110031000
F110101100
F110201090
F110201090
F110302110
F110519000
F110614530
F110822000
F110920000
F111000380
F111103000

U.S. Senate
U.S. House of Representatives
U.S. Capitol Police
U.S. House of Rep. Restaurants System
Architect of the Capitol
Library of Congress
U.S. Government Printing Office
General Accounting Office
Congressional Budget Office
Botanic Garden
National Committee on Children
Comm. on Security & Cooperation in Europe
Copyright Royalty Tribunal
Office of Technology Assesment
Office of Compliance
Supreme Court
U.S. Courts
Office of Federal Procurement Policy
US Trade and Development Agency
Inter-American Foundation
White House Office
Executive Mansion and Grounds
Executive Residence at the White House
Office of the Vice President
Council of Economic Advisers
Council on Environmental Quality
Office of Policy Development
National Security Council
Office of Administration
Office of Management and Budget

(180,144.00)
(93,236.00)
0.00
(36,362.00)
0.00
0.00
32,275.00
0.00
2,193.00
0.00
0.00
0.00
0.00
0.00
0.00
26,662.00
720,562.00
0.00
0.00
0.00
0.00
1,054.00
99,631.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Estimated
Chargeback
Quarter Ending
December 31, 2004

46,767.00
153,579.00
0.00
0.00
24,317.00
24,512.00
32,275.00
18,058.00
0.00
0.00
0.00
0.00
(20,295.00)
0.00
0.00
6,406.00
802,221.00
0.00
3,912.00
326.00
0.00
0.00
0.00
(7,280.00)
0.00
0.00
0.00
0.00
927.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004

35,769.94
117,465.55
0.00
0.00
18,598.96
18,748.11
24,685.67
13,811.74
0.00
0.00
0.00
0.00
(15,522.72)
0.00
0.00
4,899.66
613,582.14
0.00
2,992.11
249.34
0.00
0.00
0.00
(5,568.14)
0.00
0.00
0.00
0.00
709.02
0.00

Allocation of
Accrued
Benefits as of
December 31, 2004

3,961.61
13,009.61
0.00
0.00
2,059.88
2,076.40
2,734.00
1,529.69
0.00
0.00
0.00
0.00
(1,719.18)
0.00
0.00
542.65
67,955.81
0.00
331.38
27.62
0.00
0.00
0.00
(616.69)
0.00
0.00
0.00
0.00
78.53
0.00

Total

(93,645.45)
190,818.16
0.00
(36,362.00)
44,975.84
45,336.51
91,969.67
33,399.43
2,193.00
0.00
0.00
0.00
(37,536.90)
0.00
0.00
38,510.31
2,204,320.95
0.00
7,235.49
602.96
0.00
1,054.00
99,631.00
(13,464.83)
0.00
0.00
0.00
0.00
1,714.55
0.00

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

Billed and Due
as of
December 31, 2004
235
238
239
677
445
450
307
806
440
430
431
432
592
455
667
423
426
802
804
807
808
809
668
732
405
406
620
622
410
576
422
425
801
035
535
634

F111226000
F111304000
F111700200
F112501000
F120000000
F130000000
F130002010
F135414500
F140000000
F150000000
F150000000
F150000000
F150301000
F160000000
F160242040
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F180000000
F180000000
F190000000
F190000000
F190000000
F190000000
F200000000
F201941080
F210000000
F210000000
F210000000
F230000000
F240000000
F250000000

Office of Science & Tech. Policy
Office of U.S. Trade Representative
Office of Special Counsel, U.S.
Peace Corps
Department of Agriculture
Department of Commerce
Committee on Minority Business Develop.
NOAA
Interior,
Department of Justice
DOJ - FBI
DEA
Foreign Claims Settlement Comm
Department of Labor
Pension Benefit Guaranty Corp.
Navy (Civilian), Department of the
Navy (NAFA), Department of the
U.S. Navy (Military)
U.S. Marine Corps (Military)
Navy Exchange Service
Navy Club & Recreation System
U.S. Marine Corps Morale, Welfare, & Rec
Postal Rate Commission
U.S. Postal Service
Department of State
International Broadcasting Bureau
U.S. Information Agency
International Boundary & Water Comm.
Department of the Treasury
Office of Thrift Supervision
Army (Civilian), Department of the
Army (NAFA), Department of the
U.S. Army (Military)
U.S. Tax Court
Office of Personnel Management
Credit Union Administration

0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,215.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(59,008.00)
6,552.00
0.00
0.00
350,261.00
534,403.00
284,305.00
(12,667.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(79,433.00)
0.00
0.00
0.00
0.29

Estimated
Chargeback
Quarter Ending
December 31, 2004
0.00
0.00
0.00
60,032.00
4,019,501.00
642,596.00
0.00
1,438.00
4,047,122.00
670,371.00
85,945.00
15,214.00
0.00
93,965.00
13,543.00
1,908,341.00
0.00
22,184,968.00
15,970,079.00
350,261.00
534,407.00
284,305.00
0.00
16,489,732.00
79,302.00
2,421.00
0.00
8,914.00
15,078,366.00
8,083.00
3,278,566.00
464,928.00
68,785,787.00
(5,035.00)
27,693.00
23,144.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004
0.00
0.00
0.00
45,915.73
3,074,332.40
491,492.28
0.00
1,099.86
3,095,458.44
512,736.11
65,735.40
11,636.49
0.00
71,869.53
10,358.42
1,459,602.71
0.00
16,968,266.95
12,214,782.72
267,898.61
408,743.46
217,451.89
0.00
12,612,241.52
60,654.47
1,851.71
0.00
6,817.91
11,532,752.24
6,182.32
2,507,625.12
355,602.15
52,611,101.19
(3,851.04)
21,181.11
17,701.79

Allocation of
Accrued
Benefits as of
December 31, 2004
0.00
0.00
0.00
5,085.29
340,490.29
54,434.04
0.00
121.81
342,830.05
56,786.85
7,280.37
1,288.77
0.00
7,959.74
1,147.22
161,654.79
0.00
1,850,163.44
1,331,859.32
29,670.47
45,269.40
24,083.36
0.00
1,396,838.46
6,717.64
205.08
0.00
755.10
1,277,282.22
684.71
277,725.99
39,383.86
5,736,539.65
(426.51)
2,345.86
1,960.52

Total
0.00
0.00
0.00
111,033.02
7,434,323.69
1,188,522.32
0.00
6,875.00
7,485,410.49
1,239,893.96
158,960.77
28,139.26
0.00
173,794.27
25,048.64
3,470,590.50
6,552.00
41,003,398.39
29,516,721.04
998,091.08
1,522,822.86
810,145.25
(12,667.00)
30,498,811.98
146,674.11
4,477.79
0.00
16,487.01
27,888,400.46
14,950.03
6,063,917.11
780,481.01
127,133,427.84
(9,312.55)
51,219.97
42,806.60

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

Billed and Due
as of
December 31, 2004
584
570
687
590
659
619
642
705
623
735
628
678
308
502
554
509
532
697
250
302
600
633
318
319
626
330
333
305
311
331
315
335
643
320
323
657

F260000000
F270000000
F280000000
F290000000
F310000000
F330000000
F330000000
F330000000
F340000000
F360000000
F410000000
F420000000
F440000000
F440000000
F450000000
F460000000
F460001000
F460005000
F470000000
F470000000
F470000000
F470000000
F480000300
F480004000
F480013000
F480019500
F480083380
F480100570
F480218000
F480509600
F480609500
F480729000
F480900200
F481015000
F481105000
F481211000

Federal Thrift Investment Board
Federal Communication Commission
Social Security Administration
Federal Trade Commission
U.S. Nuclear Regulatory Commission
JFK Center for the Performing Arts
Gallery of Art
Smithsonian Institution
International Trade Commission
Veterans
Merit Systems Protection Board
Pennsylvania Ave. Development Corp.
Corp for National & Community Service
Action
Equal Employment Opportunity Commission
Appalachian Regional Comm.
Delaware River Basin Comm.
Susquehanna River Basin Commission
Regulatory Information Service Center
Artic Research Commission co GSA
General Services Administration
Archives
Nat. Commis. Amer. Ind. , AR, HI Housing
Nat. Commis. Respon. for Finan. Sec. Edc
Interagency Council on the Homeless
Fed/St Commis. on Pol. Prog. AK Natives
Improving Effective. of the UN
Committee on Agricultural Workers
International Cultural & Trade Commiss.
Nat. Commis. Fin. Inst. Ref. Recov. Enf.
Nat. Committ. Judicial Discip. & Remov.
Nat'l Comm. on Manufactured Housing
Nat'l Comm. Severly Dist. Pub. Housing
Committee on Infant Mortality
Nuclear Waste Technical Review Board
Office of Navajo and Hopi Relocation

8,710.00
18,208.00
0.00
0.00
0.00
179,865.95
0.00
0.00
0.00
0.00
0.00
2,915.00
0.00
0.00
32,636.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00

Estimated
Chargeback
Quarter Ending
December 31, 2004
7,131.00
1,334.00
420,403.00
(1,079.00)
6,444.00
22,368.00
3,554.00
131,449.00
371.00
2,394,422.00
0.00
0.00
16,044.00
0.00
8,988.00
2,781.00
0.00
0.00
0.00
0.00
170,949.00
34,417.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004
5,454.18
1,020.32
321,547.02
(825.28)
4,928.72
17,108.26
2,718.29
100,539.33
283.76
1,831,383.83
0.00
0.00
12,271.32
0.00
6,874.51
2,127.06
0.00
0.00
0.00
0.00
130,751.07
26,323.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits as of
December 31, 2004
604.06
113.00
35,612.17
(91.40)
545.87
1,894.78
301.06
11,134.99
31.43
202,830.51
0.00
0.00
1,359.08
0.00
761.37
235.58
0.00
0.00
0.00
0.00
14,481.02
2,915.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total
21,899.24
20,675.32
777,562.19
(1,995.68)
11,918.59
221,236.99
6,573.35
243,123.32
686.19
4,428,636.34
0.00
2,915.00
29,674.40
0.00
49,259.88
5,143.64
0.00
0.00
0.00
0.00
316,181.09
63,656.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00

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

Billed and Due
as of
December 31, 2004
327
655
690
575
577
545
902
424
427
803
574
646
647
618
670
541
645
730
578
552
470
625
805
811
401
664
506
700
510
460
304
537
313
557
558
631

F481307000
F490000000
F500000000
F510000000
F540000000
F550000000
F560000000
F570000000
F570000000
F570000000
F580000000
F590101000
F590202000
F590303000
F600000000
F610000000
F630000000
F640041100
F650001000
F680000000
F690000000
F690000000
F690000000
F690000000
F700000000
F710000000
F720000000
F730000000
F740000000
F750000000
F760208000
F760300540
F760506000
F780141310
F780341320
F800000000

U.S. Nuclear Waste Negotiator
National Science Foundation
Securities and Exchange Commission
Federal Deposit Insurance Corporation
Fed. Labor Relations Authority
Advisory Comm. on Intergovern'l Relation
Central Intelligence Agency
Air Force (Civilian), Department of the
Air Force (NAFA), Department of the
U.S. Air Force
Federal Emergency Management Agency
Endowment for the Arts
Endowment for the Humanities
Institute of Museum Services
Railroad Retirement Board
Consumer Product Safety
Labor Relations Board
Tennessee Valley Authority
Federal Maritime Commission
Environmental Protection Agency
Department of Transportation
Interstate Commerce Commission
United States Coast Guard
U.S. Coast Guard
Homeland Security
Overseas Private Investment
Agency for International Development
Small Business Administration
Battle Monument Comm.
Health and Human Services
Christ. Columbus Quincent. Jubilee Comm.
Comm on the Bicent. of the US Constit.
MLK Jr., Federal Holiday Commission
Farm Credit Administration
Farm Credit System Assistance Board
NASA

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,068,450.00
409,708.00
22,072.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,542.00
0.00
(64.00)
(498,332.00)
0.00
78,895.00
1,453.37
19,926.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,802.00
0.00

Estimated
Chargeback
Quarter Ending
December 31, 2004
0.00
1,264.00
7,529.00
61,633.00
4,340.00
0.00
10,918.00
1,969,419.00
409,708.00
12,343,796.00
1,063,449.00
3,525.00
0.00
0.00
1,762.00
0.00
975.00
293,083.00
0.00
50,190.00
3,262,610.00
0.00
1,013,106.00
30,322.00
(508.00)
6,241.00
21,649.00
548,370.00
378.00
397,028.00
0.00
0.00
0.00
5,106.00
0.00
24,699.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004
0.00
966.78
5,758.59
47,140.26
3,319.47
0.00
8,350.68
1,506,318.48
313,366.90
9,441,204.77
813,383.48
2,696.11
0.00
0.00
1,347.67
0.00
745.73
224,165.78
0.00
38,388.03
2,495,421.11
0.00
774,878.42
23,191.91
(388.55)
4,773.46
16,558.33
419,423.12
289.11
303,668.55
0.00
0.00
0.00
3,905.35
0.00
18,891.13

Allocation of
Accrued
Benefits as of
December 31, 2004
0.00
107.07
637.78
5,220.91
367.64
0.00
924.86
166,828.68
34,706.20
1,029,437.59
90,084.33
298.60
0.00
0.00
149.26
0.00
82.59
24,826.94
0.00
4,251.57
276,374.36
0.00
85,819.80
2,568.56
(43.03)
528.67
1,833.88
46,452.20
32.02
33,632.08
0.00
0.00
0.00
432.53
0.00
2,092.24

Total
0.00
2,337.85
13,925.37
113,994.17
8,027.11
0.00
20,193.54
4,711,016.16
1,167,489.10
22,836,510.36
1,966,916.81
6,519.71
0.00
0.00
3,258.93
0.00
1,803.32
572,617.72
0.00
92,765.60
5,536,073.47
0.00
1,952,699.22
57,535.84
18,986.42
11,543.13
40,041.21
1,014,245.32
699.13
734,328.63
0.00
0.00
0.00
9,443.88
49,802.00
45,682.37

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

Billed and Due
as of
December 31, 2004
586
555
710
465
466
475
695
480
580
512
338
505
520
530
603
635
652
683
911
507
301
303
511
538
539
334
531
543
309
310
572
579
583
601
312
602

F820040370
F830000000
F840284630
F860000000
F860000000
F890000000
F900000000
F910000000
F930000000
F940001000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950223000
F950332000
F950482810
F950511450
F950726000
F950819000
F950906500
F951120000
F951250000
F951437500
F951639000
F951816000
F951940390
F952028000
F952182960
F952282820
F952380250

Federal Savings & Loan Insurance Corp.
Export-Import Bank
U.S. Soldiers' & Airmen's Home
Housing and Urban Development
HUD - OIG
Department of Energy
Selective Service System
Department of Education
Federal Mediation and Conciliation Svcs
Arms Ctrl. & Disarmament Agcy.
Thrift Depositor Protection Oversight Bd
Advisory Comm on Federal Pay
Governors of the Fed Reser. Sys
Civil Aeronautics Board
US Chemical Safety and Hazard
Nat'l Commission for Employment Policy
National Railroad Adjustment Board
Railroad Acctng Principles Board
Presido trust
Council on Historic Preserv.
Arch. & Transp. Barriers Complian. Board
B. Goldwater Scholar. & Excell. Educ. Fd
Board for International Broadcasting
Commission on Fine Arts
Commission on Civil Rights
Legal Immigration Reform
Comm. for Purch. of Prod. from Handicap.
Commodity Futures Trading Commission
Competitiveness Policy Council
Defense Nuclear Facility Safety Board
Federal Election Commission
Federal Housing Finance Board
Fed. Mine Sfty./Hlth. Rev. Com
Harry S. Truman Sch. Fund
James Madison Memeorial Fellowship Foun.
Japan-U.S. Friendship Commission

14,008.00
0.00
(702.35)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,466.00
12,615.00
291.00
0.00
13,037.00
(81.00)
8,083.00
0.00
3,925.00
0.00
0.00
(199.00)
(271.00)
0.00
465.00
0.00
14,155.00
0.00
1,649.00
7,801.00
0.00
0.00
0.00
0.00
1,139.00

Estimated
Chargeback
Quarter Ending
December 31, 2004
0.00
0.00
29,335.00
16,069.00
11,666.00
94,486.00
0.00
14,295.00
0.00
0.00
0.00
0.00
7,581.00
0.00
0.00
0.00
0.00
0.00
10,739.00
0.00
(4,663.00)
0.00
0.00
0.00
0.00
0.00
(262.00)
2,375.00
0.00
1,649.00
0.00
1,545.00
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004
0.00
0.00
22,437.00
12,290.44
8,922.79
72,268.02
0.00
10,933.59
0.00
0.00
0.00
0.00
5,798.36
0.00
0.00
0.00
0.00
0.00
8,213.77
0.00
(3,566.52)
0.00
0.00
0.00
0.00
0.00
(200.39)
1,816.53
0.00
1,261.24
0.00
1,181.70
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits as of
December 31, 2004
0.00
0.00
2,484.96
1,361.20
988.22
8,003.87
0.00
1,210.92
0.00
0.00
0.00
0.00
642.18
0.00
0.00
0.00
0.00
0.00
909.70
0.00
(395.00)
0.00
0.00
0.00
0.00
0.00
(22.19)
201.19
0.00
139.69
0.00
130.88
0.00
0.00
0.00
0.00

Total
14,008.00
0.00
53,554.61
29,720.64
21,577.01
174,757.89
0.00
26,439.51
0.00
0.00
0.00
7,466.00
26,636.54
291.00
0.00
13,037.00
(81.00)
8,083.00
19,862.47
3,925.00
(8,624.52)
0.00
(199.00)
(271.00)
0.00
465.00
(484.58)
18,547.72
0.00
4,698.93
7,801.00
2,857.58
0.00
0.00
0.00
1,139.00

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

Billed and Due
as of
December 31, 2004
627
328
640
644
316
321
650
660
663
540
680
665
325
324
113
701
326
337
639
421
429

F952422000
F952523500
F952725000
F952810500
F952906000
F953035000
F953124000
F953203100
F953321000
F953411000
F953411000
F953540610
F953610000
F953734000
F953803000
F953933000
F954013000
F954140540
F954527000
F970000000
F970000000

Marine Mammal Commission
Council on Pub. Serv.
Capitol Planning Commission
Nat'l Comm. on AIDS
National Committee on Migrant Education
Council on Disabled
Mediation Board
National Transportation Safety Board
Occupational Safety and Health Rev. Com.
Office of Government Ethics
President's Commission on Ethical Probs.
Panama Canal Commission
Physician Payment Review Committee
Prospective Payment Assessment Commiss.
U.S. Court of Veterans Appeals
U.S. Holocaust Memorial Council
U.S. Institute of Peace
US Enrichment Corporation
Nat'l Comm. on Libraries & Info. Science
Defense w/o Army, Navy, & A.F.
Army & Air Force Exchange Service

5,220.00
0.00
0.00
229.00
0.00
0.00
(701.00)
0.00
0.00
4,431.76
0.00
3,058.00
0.00
0.00
0.00
(6,840.00)
4,899.99
0.00
0.00
0.00
317,821.00
3,437,790.34

Estimated
Chargeback
Quarter Ending
December 31, 2004
0.00
0.00
4,232.00
0.00
0.00
2,940.00
0.00
(5,663.00)
0.00
0.00
0.00
0.00
0.00
2,265.00
0.00
5,273.00
0.00
0.00
0.00
2,727,010.00
340,881.00
184,221,635.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2004
0.00
0.00
3,236.86
0.00
0.00
2,248.67
0.00
(4,331.37)
0.00
0.00
0.00
0.00
0.00
1,732.39
0.00
4,033.08
0.00
0.00
0.00
2,085,765.17
260,724.28
140,902,699.53

Allocation of
Accrued
Benefits as of
December 31, 2004
0.00
0.00
358.49
0.00
0.00
249.05
0.00
(479.71)
0.00
0.00
0.00
0.00
0.00
191.87
0.00
446.67
0.00
0.00
0.00
231,003.90
28,875.89
15,448,787.18

Total
5,220.00
0.00
7,827.35
229.00
0.00
5,437.72
(701.00)
(10,474.08)
0.00
4,431.76
0.00
3,058.00
0.00
4,189.26
0.00
2,912.75
4,899.99
0.00
0.00
5,043,779.07
948,302.17
344,010,912.05