U.S.

Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of September 30, 2007

Billed and Due
as of
September 30, 2007

001
002
004
010
030
025
020
040
003
012
111
112
223
224
215
677
445
629
450
806
440
430
431
432
455
667
423
426
802
804
807
808
809
668
732

F000001000
F000002000
F000040030
F010001000
F030000000
F040000000
F050000000
F080000000
F090201100
F090303100
F100000000
F100000000
F110201090
F110201090
F111000380
F112501000
F120000000
F120000000
F130000000
F135414500
F140000000
F150000000
F150000000
F150000000
F160000000
F160242040
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F180000000
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
Comm. on Security & Cooperation in Europe
Copyright Royalty Tribunal
Supreme Court
U.S. Courts
Executive Mansion and Grounds
Executive Residence at the White House
Office of Administration
Peace Corps
Department of Agriculture
Valles Caldera Trust
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
U.S. Postal Service

177,931.00
(93,236.00)
(36,362.00)
0.00
0.00
0.00
0.00
2,193.00
0.00
(5,798.00)
32,469.00
275,054.00
1,054.00
101,785.00
0.00
0.00
0.00
0.18
0.00
4,215.33
0.00
0.00
0.00
0.00
0.00
0.00
(59,008.00)
(1,596.00)
0.00
0.00
0.00
(4.00)
0.00
(12,667.00)
0.00

Estimated
Chargeback
Quarter Ending
September 30, 2007

358,075.00
847,406.00
0.00
48,050.00
27,012.00
6,149.00
(18,783.00)
(3,915.00)
1,373.00
0.00
2,556.00
349,108.00
0.00
2,154.00
746.00
60,533.00
8,251,569.00
0.00
299,814.00
10,165.00
5,133,412.00
420,866.00
24,577.00
4,034.00
102,531.00
7,094.00
1,232,386.00
0.00
24,338,076.00
15,543,698.00
101,329.00
253,834.00
170,847.00
0.00
12,943,556.00

Allocation of
Accrued
Benefits for
Existing Claims as of
September 30, 2007

267,281.97
632,538.83
0.00
35,866.50
20,162.87
4,589.87
(14,020.41)
(2,922.32)
1,024.86
0.00
1,907.90
260,588.63
0.00
1,607.83
556.85
45,184.33
6,159,311.88
0.00
223,793.55
7,587.58
3,831,790.73
314,151.76
18,345.29
3,011.14
76,533.37
5,295.25
919,903.81
0.00
18,166,945.05
11,602,458.11
75,636.15
189,472.18
127,527.26
0.00
9,661,604.75

Allocation of
Accrued
Benefits as of
September 30, 2007

35,098.95
83,063.77
0.00
4,709.92
2,647.75
602.73
(1,841.13)
(383.75)
134.58
0.00
250.54
34,219.99
0.00
211.14
73.12
5,933.52
808,828.81
0.00
29,388.13
996.39
503,183.28
41,253.80
2,409.07
395.42
10,050.21
695.36
120,799.97
0.00
2,349,681.20
1,500,641.83
9,932.39
24,881.12
16,746.63
0.00
1,268,743.08

Total

838,386.92
1,469,772.60
(36,362.00)
88,626.42
49,822.62
11,341.60
(34,644.54)
(5,028.07)
2,532.44
(5,798.00)
37,183.44
918,970.62
1,054.00
105,757.97
1,375.97
111,650.85
15,219,709.69
0.18
552,995.68
22,964.30
9,468,386.01
776,271.56
45,331.36
7,440.56
189,114.58
13,084.61
2,214,081.78
(1,596.00)
44,854,702.25
28,646,797.94
186,897.54
468,183.30
315,120.89
(12,667.00)
23,873,903.83

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of September 30, 2007

Billed and Due
as of
September 30, 2007

405
410
422
425
801
035
535
634
584
570
687
659
619
642
705
623
735
628
678
554
600
633
698
643
655
690
575
902
424
427
803
574
670
541
645
730

F190000000
F200000000
F210000000
F210000000
F210000000
F230000000
F240000000
F250000000
F260000000
F270000000
F280000000
F310000000
F330000000
F330000000
F330000000
F340000000
F360000000
F410000000
F420000000
F450000000
F470000000
F470000000
F480029750
F480900200
F490000000
F500000000
F510000000
F560000000
F570000000
F570000000
F570000000
F580000000
F600000000
F610000000
F630000000
F640041100

Department of State
Department of the Treasury
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
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.
Equal Employment Opportunity Commission
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
Central Intelligence Agency
Air Force (Civilian), Department of the
Air Force (NAFA), Department of the
U.S. Air Force
Federal Emergency Management Agency
Railroad Retirement Board
Consumer Product Safety
Labor Relations Board
Tennessee Valley Authority

0.00
0.00
0.00
(79,433.00)
0.00
0.00
0.00
0.29
8,710.00
18,208.00
0.00
0.00
157,497.95
0.00
0.00
0.00
0.00
0.00
2,915.00
32,636.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
(900,969.00)
0.00
22,072.00
0.00
0.00
0.00
0.00
30,542.00

Estimated
Chargeback
Quarter Ending
September 30, 2007

65,716.00
3,048,900.00
4,022,334.00
533,305.00
53,195,187.00
9,050.00
14,700.00
4,368.00
0.00
5,162.00
337,886.00
3,156.00
22,195.00
3,901.00
126,738.00
9,801.00
2,146,561.00
1,155.00
0.00
15,665.00
90,969.00
40,731.00
11,600.00
0.00
1,582.00
21,399.00
24,908.00
2,441.00
1,713,228.00
355,795.00
15,029,832.00
3,549,405.00
4,518.00
(57.00)
2,149.00
140,809.00

Allocation of
Accrued
Benefits for
Existing Claims as of
September 30, 2007

49,053.14
2,275,824.87
3,002,436.21
398,080.88
39,707,084.43
6,755.29
10,972.69
3,260.46
0.00
3,853.13
252,212.06
2,355.77
16,567.26
2,911.87
94,602.48
7,315.87
1,602,281.78
862.14
0.00
11,693.00
67,903.02
30,403.30
8,658.72
0.00
1,180.87
15,973.10
18,592.36
1,822.06
1,278,824.14
265,580.08
11,218,887.31
2,649,422.47
3,372.42
(42.55)
1,604.10
105,105.65

Allocation of
Accrued
Benefits as of
September 30, 2007

6,441.56
298,856.88
394,274.06
52,275.20
5,135,645.52
887.09
1,440.91
428.16
0.00
505.99
33,120.00
309.35
2,175.58
382.38
12,423.01
960.71
210,408.52
113.21
0.00
1,535.50
8,916.89
3,992.50
1,137.05
0.00
155.07
2,097.56
2,441.51
239.27
167,932.69
34,875.46
1,451,031.45
347,916.99
442.86
(5.59)
210.65
13,802.27

Total

121,210.70
5,623,581.75
7,419,044.27
904,228.08
98,037,916.95
16,692.38
27,113.60
8,056.91
8,710.00
27,729.12
623,218.06
5,821.12
198,435.79
7,195.25
233,763.49
18,077.58
3,959,251.30
2,130.35
2,915.00
61,529.50
167,788.91
75,126.80
21,395.77
240.00
2,917.94
39,469.66
45,941.87
4,502.33
2,259,015.83
656,250.54
27,721,822.76
6,546,744.46
8,333.28
(105.14)
3,963.75
290,258.92

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of September 30, 2007

Billed and Due
as of
September 30, 2007

552
470
805
811
401
481
482
483
484
485
487
488
489
490
491
506
700
510
460
557
558
631
586
555
710
465
466
467
475
480
580
308
505
520
530
635

F680000000
F690000000
F690000000
F690000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F720000000
F730000000
F740000000
F750000000
F780141310
F780341320
F800000000
F820040370
F830000000
F840284630
F860000000
F860000000
F860031700
F890000000
F910000000
F930000000
F950000000
F950000000
F950000000
F950000000
F950000000

Environmental Protection Agency
Department of Transportation
United States Coast Guard
U.S. Coast Guard
Homeland Security
Homeland Security - U.S. Secret Service
Homeland Security - Federal Law Enforcement Training Center
Homeland Security - Customs and Border Protection
Homeland Security - TSA
Homeland Security - State & Local Government Coordination
Homeland Security - Directorate for Border & Transportation Security
Homeland Security - Information Analysis & Infrastructure Protection
Homeland Security - Citizenship & Immigration Services
Homeland Security - Immigration & Customs Enforcement
Homeland Security - United States Coast Guard
Agency for International Development
Small Business Administration
Battle Monument Comm.
Health and Human Services
Farm Credit Administration
Farm Credit System Assistance Board
NASA
Federal Savings & Loan Insurance Corp.
Export-Import Bank
U.S. Soldiers' & Airmen's Home
Housing and Urban Development
HUD - OIG
HUD - Office of Federal Housing Enterprise Oversight
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

(64.00)
(498,332.00)
78,895.00
1,453.37
4,131.00
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
(1,268.00)
0.00
14,008.00
0.00
(702.35)
0.00
0.00
0.00
0.00
0.00
1,101.00
0.00
7,466.00
15,045.00
291.00
13,037.00

Estimated
Chargeback
Quarter Ending
September 30, 2007

65,636.00
466,862.00
1,095,348.00
35,092.00
82,915.00
3,024.00
5,886.00
209,031.00
1,156,310.00
2,798.00
4,259.00
694.00
197,193.00
62,356.00
3,543.00
9,922.00
3,527,945.00
643.00
301,775.00
673.00
0.00
28,120.00
0.00
5,026.00
6,283.00
36,672.00
2,436.00
3,427.00
42,768.00
37,513.00
1,101.00
6,124.00
0.00
6,958.00
0.00
0.00

Allocation of
Accrued
Benefits for
Existing Claims as of
September 30, 2007

48,993.42
348,485.08
817,612.98
26,194.12
61,891.18
2,257.24
4,393.55
156,029.37
863,117.54
2,088.54
3,179.09
518.03
147,193.00
46,545.09
2,644.64
7,406.19
2,633,403.84
479.96
225,257.32
502.35
0.00
20,989.93
0.00
3,751.61
4,689.89
27,373.50
1,818.33
2,558.05
31,923.80
28,001.25
821.83
4,571.21
0.00
5,193.74
0.00
0.00

Allocation of
Accrued
Benefits as of
September 30, 2007

6,433.72
45,762.38
107,367.34
3,439.76
8,127.43
296.42
576.95
20,489.47
113,342.91
274.26
417.47
68.03
19,329.10
6,112.21
347.29
972.57
345,813.45
63.03
29,580.35
65.97
0.00
2,756.36
0.00
492.65
615.87
3,594.63
238.78
335.92
4,192.17
3,677.07
107.92
600.28
0.00
682.03
0.00
0.00

Total

120,999.14
362,777.46
2,099,223.32
66,179.25
157,064.61
5,577.66
10,856.50
385,549.84
2,132,770.45
5,160.80
7,855.56
1,280.06
363,715.10
115,013.30
6,534.93
18,300.76
6,507,162.29
1,185.99
556,612.67
1,241.32
(1,268.00)
51,866.29
14,008.00
9,270.26
10,886.41
67,640.13
4,493.11
6,320.97
78,883.97
69,191.32
3,131.75
11,295.49
7,466.00
27,878.77
291.00
13,037.00

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of September 30, 2007

Billed and Due
as of
September 30, 2007

652
683
911
507
406
511
538
539
334
543
572
579
583
602
627
640
644
650
660
663
540
665
324
701
326
630
421
429

F950000000
F950000000
F950000000
F950223000
F950511450
F950511450
F950726000
F950819000
F950906500
F951250000
F951816000
F951940390
F952028000
F952380250
F952422000
F952725000
F952810500
F953124000
F953203100
F953321000
F953411000
F953540610
F953734000
F953933000
F954013000
F95X275000
F970000000
F970000000

National Railroad Adjustment Board
Railroad Acctng Principles Board
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
Federal Election Commission
Federal Housing Finance Board
Fed. Mine Sfty./Hlth. Rev. Com
Japan-U.S. Friendship Commission
Marine Mammal Commission
Capitol Planning Commission
Nat'l Comm. on AIDS
Mediation Board
National Transportation Safety Board
Occupational Safety and Health Rev. Com.
Office of Government Ethics
Panama Canal Commission
Prospective Payment Assessment Commiss.
U.S. Holocaust Memorial Council
U.S. Institute of Peace
Millennium Challenge Corporation
Defense w/o Army, Navy, & A.F.
Army & Air Force Exchange Service

(81.00)
6,890.00
0.00
3,925.00
0.00
(199.00)
(271.00)
0.00
465.00
14,155.00
7,801.00
0.00
0.00
1,139.00
5,220.00
0.00
229.00
(701.00)
0.00
0.00
3,009.76
3,058.00
0.00
(6,840.00)
(0.01)
0.00
0.00
(23,060.00)
(671,749.48)

Estimated
Chargeback
Quarter Ending
September 30, 2007

0.00
0.00
21,356.00
0.00
275.00
0.00
0.00
2,019.00
0.00
7,470.00
674.00
3,231.00
3,970.00
0.00
0.00
(385.00)
0.00
0.00
359.00
359.00
0.00
0.00
(1,523.00)
1,463.00
786.00
1,683.00
2,599,712.00
254,306.00
165,377,429.00

Allocation of
Accrued
Benefits for
Existing Claims as of
September 30, 2007

0.00
0.00
15,941.00
0.00
205.27
0.00
0.00
1,507.06
0.00
5,575.92
503.10
2,411.75
2,963.37
0.00
0.00
(287.38)
0.00
0.00
267.97
267.97
0.00
0.00
(1,136.83)
1,092.04
586.70
1,256.26
1,940,532.41
189,824.50
123,444,542.73

Allocation of
Accrued
Benefits as of
September 30, 2007

0.00
0.00
2,093.34
0.00
26.96
0.00
0.00
197.90
0.00
732.22
66.07
316.71
389.14
0.00
0.00
(37.74)
0.00
0.00
35.19
35.19
0.00
0.00
(149.29)
143.41
77.04
164.97
254,826.93
24,927.38
16,050,737.29

Total

(81.00)
6,890.00
39,390.34
3,925.00
507.23
(199.00)
(271.00)
3,723.96
465.00
27,933.14
9,044.17
5,959.46
7,322.51
1,139.00
5,220.00
(710.12)
229.00
(701.00)
662.16
662.16
3,009.76
3,058.00
(2,809.12)
(4,141.55)
1,449.73
3,104.23
4,795,071.34
445,997.88
304,200,959.54