U.S.

Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of March 31, 2005

Billed and Due
as of
March 31, 2005

001
002
004
010
030
025
020
040
032
111
112
912
621
223
224
230
215
677
445
450
806
440
430
431
432
455
667
423
426
802
804
807
808
809
668

F000001000
F000002000
F000040030
F010001000
F030000000
F040000000
F050000000
F080000000
F090716000
F100000000
F100000000
F110000000
F110031000
F110201090
F110201090
F110920000
F111000380
F112501000
F120000000
F130000000
F135414500
F140000000
F150000000
F150000000
F150000000
F160000000
F160242040
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F180000000

U.S. Senate
U.S. House of Representatives
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
Office of Compliance
Supreme Court
U.S. Courts
US Trade and Development Agency
Inter-American Foundation
Executive Mansion and Grounds
Executive Residence at the White House
National Security Council
Office of Administration
Peace Corps
Department of Agriculture
Department of Commerce
NOAA
Interior,
Department of Justice
DOJ - FBI
DEA
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

(180,144.00)
(93,236.00)
(36,362.00)
0.00
0.00
22,428.00
0.00
4,356.00
0.00
31,915.00
959,082.00
0.00
0.00
1,054.00
99,631.00
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
(57,038.00)
6,552.00
0.00
0.00
314,507.00
(4.00)
0.00
(12,667.00)

Estimated
Chargeback
Quarter Ending
March 31, 2005

38,723.00
149,092.00
0.00
26,203.00
22,421.00
22,428.00
9,080.00
2,163.00
1,750.00
5,253.00
1,045,238.00
(6,846.00)
4,564.00
0.00
0.00
2,343.00
(8,528.00)
80,490.00
9,322,574.00
841,821.00
(1,962.00)
6,928,086.00
669,054.00
118,365.00
15,941.00
128,424.00
8,277.00
1,966,038.00
0.00
27,808,196.00
16,995,097.00
314,507.00
638,167.00
288,820.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
March 31, 2005

26,324.14
101,353.69
0.00
17,812.97
15,241.94
15,246.70
6,172.64
1,470.42
1,189.66
3,571.02
710,559.46
(4,653.95)
3,102.64
0.00
0.00
1,592.79
(5,797.39)
54,717.62
6,337,545.25
572,275.28
(1,333.78)
4,709,757.04
454,827.18
80,465.28
10,836.79
87,303.45
5,626.76
1,336,525.17
0.00
18,904,188.95
11,553,375.31
213,803.86
433,830.00
196,341.68
0.00

Allocation of
Accrued
Benefits as of
March 31, 2005

2,604.32
10,027.19
0.00
1,762.28
1,507.92
1,508.40
610.68
145.47
117.70
353.29
70,297.50
(460.43)
306.95
0.00
0.00
157.58
(573.55)
5,413.36
626,989.92
56,616.69
(131.95)
465,948.58
44,997.24
7,960.64
1,072.11
8,637.16
556.67
132,225.93
0.00
1,801,612.35
1,101,063.03
21,152.18
42,919.94
19,424.60
0.00

Total

(112,492.54)
167,236.88
(36,362.00)
45,778.25
39,170.86
61,611.10
15,863.32
8,134.89
3,057.36
41,092.31
2,785,176.96
(11,960.38)
7,973.59
1,054.00
99,631.00
4,093.37
(14,898.94)
140,620.98
16,287,109.17
1,470,712.97
787.60
12,103,791.62
1,168,878.42
206,790.92
27,849.90
224,364.61
14,460.43
3,377,751.10
6,552.00
48,513,997.30
29,649,535.34
863,970.04
1,114,912.94
504,586.28
(12,667.00)

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of March 31, 2005

Billed and Due
as of
March 31, 2005
732
405
622
410
576
422
425
801
035
535
634
584
570
687
590
659
619
642
705
623
735
678
554
509
600
633
698
643
655
690
575
577
902
424
427
803

F180000000
F190000000
F190000000
F200000000
F201941080
F210000000
F210000000
F210000000
F230000000
F240000000
F250000000
F260000000
F270000000
F280000000
F290000000
F310000000
F330000000
F330000000
F330000000
F340000000
F360000000
F420000000
F450000000
F460000000
F470000000
F470000000
F480029750
F480900200
F490000000
F500000000
F510000000
F540000000
F560000000
F570000000
F570000000
F570000000

U.S. Postal Service
Department of State
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
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
Pennsylvania Ave. Development Corp.
Equal Employment Opportunity Commission
Appalachian Regional Comm.
General Services Administration
Archives
U.S. Commission on International Religious Freedom
Nat'l Comm. Severly Dist. Pub. Housing
National Science Foundation
Securities and Exchange Commission
Federal Deposit Insurance Corporation
Fed. Labor Relations Authority
Central Intelligence Agency
Air Force (Civilian), Department of the
Air Force (NAFA), Department of the
U.S. Air Force

0.00
0.00
0.00
0.00
0.00
3,947,290.00
(79,433.00)
0.00
0.00
0.00
0.29
8,710.00
18,208.00
0.00
0.00
0.00
171,516.95
0.00
0.00
0.00
0.00
2,915.00
32,636.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
0.00
1,091,690.00
0.00
22,072.00

Estimated
Chargeback
Quarter Ending
March 31, 2005
15,243,316.00
144,110.00
21,359.00
21,099,249.00
(502.00)
3,947,290.00
626,446.00
67,227,756.00
9,579.00
25,718.00
14,668.00
6,351.00
2,571.00
520,682.00
(6,760.00)
2,201.00
14,019.00
2,919.00
162,969.00
53.00
2,962,972.00
0.00
16,848.00
4,326.00
206,319.00
44,951.00
4,114.00
0.00
5,270.00
19,922.00
15,492.00
2,479.00
9,775.00
1,992,659.00
550,432.00
15,880,219.00

Allocation of
Accrued
Benefits for
Existing Claims as of
March 31, 2005
10,362,503.41
97,966.90
14,519.98
14,343,404.00
(341.26)
2,683,392.91
425,861.99
45,701,857.19
6,511.87
17,483.26
9,971.40
4,317.45
1,747.78
353,962.94
(4,595.49)
1,496.25
9,530.21
1,984.35
110,787.37
36.03
2,014,247.26
0.00
11,453.38
2,940.84
140,256.97
30,557.98
2,796.72
0.00
3,582.58
13,543.10
10,531.56
1,685.24
6,645.11
1,354,622.29
374,187.18
10,795,474.13

Allocation of
Accrued
Benefits as of
March 31, 2005
1,025,189.56
9,692.12
1,436.50
1,419,030.46
(33.76)
265,475.08
42,131.64
4,355,491.29
644.24
1,729.66
986.50
427.14
172.91
35,018.48
(454.64)
148.03
942.85
196.32
10,960.48
3.56
199,274.75
0.00
1,133.11
290.95
13,875.99
3,023.18
276.69
0.00
354.43
1,339.85
1,041.91
166.73
657.42
134,016.33
37,019.32
1,028,833.32

Total
26,631,008.97
251,769.02
37,315.48
36,861,683.46
(877.02)
10,843,447.99
1,015,006.63
117,285,104.48
16,735.11
44,930.92
25,626.19
19,805.59
22,699.69
909,663.42
(11,810.13)
3,845.28
196,009.01
5,099.67
284,716.85
92.59
5,176,494.01
2,915.00
62,070.49
7,557.79
360,451.96
78,532.16
7,187.41
240.00
9,207.01
34,804.95
27,065.47
4,330.97
17,077.53
4,572,987.62
961,638.50
27,726,598.45

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of March 31, 2005

Billed and Due
as of
March 31, 2005
574
646
670
541
645
730
552
470
805
811
401
482
483
484
489
490
664
506
700
460
557
631
586
710
465
466
475
480
580
308
505
520
530
635
652
683

F580000000
F590101000
F600000000
F610000000
F630000000
F640041100
F680000000
F690000000
F690000000
F690000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F710000000
F720000000
F730000000
F750000000
F780141310
F800000000
F820040370
F840284630
F860000000
F860000000
F890000000
F910000000
F930000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000

Federal Emergency Management Agency
Endowment for the Arts
Railroad Retirement Board
Consumer Product Safety
Labor Relations Board
Tennessee Valley Authority
Environmental Protection Agency
Department of Transportation
United States Coast Guard
U.S. Coast Guard
Homeland Security
Homeland Security - Federal Law Enforcement Training Cent
Homeland Security - Customs and Border Protection
Homeland Security - TSA
Homeland Security - Citizenship & Immigration Services
Homeland Security - Immigration & Customs Enforcement
Overseas Private Investment
Agency for International Development
Small Business Administration
Health and Human Services
Farm Credit Administration
NASA
Federal Savings & Loan Insurance Corp.
U.S. Soldiers' & Airmen's Home
Housing and Urban Development
HUD - OIG
Department of Energy
Department of Education
Federal Mediation and Conciliation Svcs
Corp for National & Community Service
Advisory Comm on Federal Pay
Governors of the Fed Reser. Sys
Civil Aeronautics Board
Nat'l Commission for Employment Policy
National Railroad Adjustment Board
Railroad Acctng Principles Board

0.00
0.00
0.00
0.00
0.00
30,542.00
(64.00)
(498,332.00)
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
0.00
0.00
14,008.00
(702.35)
0.00
0.00
0.00
0.00
0.00
0.00
7,466.00
12,615.00
291.00
13,037.00
(81.00)
8,083.00

Estimated
Chargeback
Quarter Ending
March 31, 2005
490,035.00
294.00
2,950.00
3,720.00
1,337.00
248,204.00
52,684.00
2,810,004.00
1,225,723.00
22,887.00
18,417.00
1,344.00
13,530.00
133,585.00
13,116.00
5,765.00
7,477.00
15,247.00
116,059.00
477,477.00
3,788.00
38,591.00
0.00
17,758.00
70,952.00
9,407.00
225,543.00
16,506.00
9,412.00
15,499.00
0.00
7,621.00
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
March 31, 2005
333,128.92
199.86
2,005.43
2,528.88
908.90
168,730.66
35,814.92
1,910,258.64
833,254.31
15,558.73
12,519.99
913.66
9,197.78
90,811.93
8,916.34
3,919.08
5,082.91
10,365.01
78,897.65
324,591.91
2,575.11
26,234.41
0.00
12,072.00
48,233.62
6,394.94
153,325.57
11,220.88
6,398.34
10,536.32
0.00
5,180.80
0.00
0.00
0.00
0.00

Allocation of
Accrued
Benefits as of
March 31, 2005
32,957.31
19.77
198.40
250.19
89.92
16,692.97
3,543.26
188,986.88
82,436.03
1,539.27
1,238.64
90.39
909.96
8,984.26
882.12
387.73
502.87
1,025.44
7,805.55
32,112.73
254.76
2,595.44
0.00
1,194.31
4,771.88
632.67
15,168.90
1,110.11
633.00
1,042.39
0.00
512.55
0.00
0.00
0.00
0.00

Total
856,121.23
513.63
5,153.83
6,499.07
2,335.82
464,169.63
91,978.18
4,410,917.52
2,220,308.34
41,438.37
52,101.63
2,348.05
23,637.74
233,381.19
22,914.46
10,071.81
13,062.78
26,637.45
202,762.20
834,181.64
6,617.87
67,420.85
14,008.00
30,321.96
123,957.50
16,434.61
394,037.47
28,836.99
16,443.34
27,077.71
7,466.00
25,929.35
291.00
13,037.00
(81.00)
8,083.00

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of March 31, 2005

Billed and Due
as of
March 31, 2005
911
507
406
511
538
539
334
543
310
572
579
602
627
640
644
321
650
660
540
665
701
326
421
429

F950000000
F950223000
F950511450
F950511450
F950726000
F950819000
F950906500
F951250000
F951639000
F951816000
F951940390
F952380250
F952422000
F952725000
F952810500
F953035000
F953124000
F953203100
F953411000
F953540610
F953933000
F954013000
F970000000
F970000000

Presido trust
Council on Historic Preserv.
International Broadcasting Bureau
Board for International Broadcasting
Commission on Fine Arts
Commission on Civil Rights
Legal Immigration Reform
Commodity Futures Trading Commission
Defense Nuclear Facility Safety Board
Federal Election Commission
Federal Housing Finance Board
Japan-U.S. Friendship Commission
Marine Mammal Commission
Capitol Planning Commission
Nat'l Comm. on AIDS
Council on Disabled
Mediation Board
National Transportation Safety Board
Office of Government Ethics
Panama Canal Commission
U.S. Holocaust Memorial Council
U.S. Institute of Peace
Defense w/o Army, Navy, & A.F.
Army & Air Force Exchange Service

0.00
3,925.00
0.00
(199.00)
(271.00)
0.00
465.00
14,155.00
7,061.00
7,801.00
0.00
1,139.00
5,220.00
0.00
229.00
5,880.00
(701.00)
0.00
4,431.76
3,058.00
(6,840.00)
(0.01)
0.00
366,732.00
6,379,357.34

Estimated
Chargeback
Quarter Ending
March 31, 2005
2,615.00
0.00
13,734.00
0.00
(7,487.00)
1,134.00
0.00
3,308.00
5,412.00
2,791.00
6,489.00
0.00
0.00
1,758.00
0.00
5,880.00
0.00
1,500.00
0.00
0.00
3,708.00
(4,900.00)
2,594,515.00
389,792.00
207,310,732.00

Allocation of
Accrued
Benefits for
Existing Claims as of
March 31, 2005
1,777.69
0.00
9,336.46
0.00
(5,089.71)
770.90
0.00
2,248.80
3,679.11
1,897.34
4,411.26
0.00
0.00
1,195.10
0.00
3,997.26
0.00
1,019.71
0.00
0.00
2,520.72
(3,331.05)
1,763,767.84
264,983.09
140,931,157.47

Allocation of
Accrued
Benefits as of
March 31, 2005
175.87
0.00
923.68
0.00
(503.54)
76.27
0.00
222.48
363.98
187.71
436.42
0.00
0.00
118.23
0.00
395.46
0.00
100.88
0.00
0.00
249.38
(329.55)
174,494.16
26,215.47
13,627,012.75

Total
4,568.56
3,925.00
23,994.14
(199.00)
(13,351.25)
1,981.17
465.00
19,934.28
16,516.09
12,677.05
11,336.68
1,139.00
5,220.00
3,071.33
229.00
16,152.72
(701.00)
2,620.59
4,431.76
3,058.00
(361.90)
(8,560.61)
4,532,777.00
1,047,722.56
368,248,259.56