U.S.

Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2007

Billed and Due
as of
December 31, 2007

001
002
004
010
030
025
020
040
003
012
111
112
223
224
215
235
677
445
629
450
806
440
430
431
432
455
667
423
426
802
804
807
808
809
668
732
405
622
410
576
422
425
801
035

F000001000
F000002000
F000040030
F010001000
F030000000
F040000000
F050000000
F080000000
F090201100
F090303100
F100000000
F100000000
F110201090
F110201090
F111000380
F111226000
F112501000
F120000000
F120000000
F130000000
F135414500
F140000000
F150000000
F150000000
F150000000
F160000000
F160242040
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F170000000
F180000000
F180000000
F190000000
F190000000
F200000000
F201941080
F210000000
F210000000
F210000000
F230000000

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
Office of Science & Tech. Policy
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
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

(180,144.00)
(93,236.00)
(36,362.00)
0.00
0.00
7,449.00
0.00
3,296.00
0.00
(5,798.00)
29,518.00
665,420.00
1,054.00
99,631.00
0.00
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
1,180,198.00
(1,596.00)
0.00
0.00
109,923.00
273,097.00
184,906.00
(12,667.00)
0.00
0.00
0.00
0.00
0.00
0.00
(79,433.00)
0.00
0.00
Page 1 of 3

Estimated
Chargeback
Quarter Ending
December 31, 2007

243,642.00
355,406.00
0.00
62,658.00
28,752.00
7,449.00
5,738.00
1,103.00
(1,373.00)
0.00
3,561.00
391,185.00
0.00
(2,154.00)
(746.00)
2,154.00
60,278.00
2,299,253.00
0.00
320,824.00
14,682.00
3,736,895.00
394,857.00
22,682.00
8,041.00
120,804.00
1,783.00
1,239,206.00
0.00
25,007,678.00
15,805,817.00
109,923.00
273,101.00
184,906.00
0.00
16,263,058.00
87,081.00
4,093.00
15,627,453.00
2,840.00
3,327,714.00
570,802.00
50,552,016.00
7,642.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2007

193,039.43
281,590.90
0.00
49,644.41
22,780.43
5,901.90
4,546.26
873.92
(1,087.84)
0.00
2,821.41
309,938.88
0.00
(1,706.63)
(591.06)
1,706.63
47,758.72
1,821,715.79
0.00
254,191.32
11,632.66
2,960,770.57
312,848.23
17,971.12
6,370.95
95,713.94
1,412.68
981,832.42
0.00
19,813,775.11
12,523,070.05
87,092.84
216,380.02
146,502.44
0.00
12,885,345.61
68,994.94
3,242.92
12,381,750.89
2,250.15
2,636,573.33
452,250.80
40,052,750.06
6,054.82

Allocation of
Accrued
Benefits as of
December 31, 2007

28,284.50
41,259.23
0.00
7,273.99
3,337.83
864.76
666.13
128.05
(159.39)
0.00
413.40
45,412.83
0.00
(250.06)
(86.60)
250.06
6,997.70
266,921.25
0.00
37,244.59
1,704.44
433,817.71
45,839.12
2,633.16
933.48
14,024.19
206.99
143,859.95
0.00
3,018,809.22
1,908,003.86
12,761.01
31,704.41
21,465.82
0.00
1,887,985.25
10,109.27
475.16
1,814,197.60
329.70
386,315.72
66,264.64
6,102,401.52
887.16

Total

284,821.93
585,020.13
(36,362.00)
119,576.40
54,870.26
21,664.66
10,950.39
5,400.97
(2,620.23)
(5,798.00)
36,313.81
1,411,956.71
1,054.00
95,520.31
(1,423.66)
4,110.69
115,034.42
4,387,890.04
0.18
612,259.91
32,234.43
7,131,483.28
753,544.35
43,286.28
15,345.43
230,542.13
3,402.67
3,545,096.37
(1,596.00)
47,840,262.33
30,236,890.91
319,699.85
794,282.43
537,780.26
(12,667.00)
31,036,388.86
166,185.21
7,811.08
29,823,401.49
5,419.85
6,350,603.05
1,009,884.44
96,707,167.58
14,583.98

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2007

535
634
584
570
687
659
619
642
705
623
735
678
554
600
633
626
643
655
690
575
902
424
427
803
574
618
541
645
730
552
470
805
811
401
481
482
483
484
485
487
489
490
491
492
506
700

F240000000
F250000000
F260000000
F270000000
F280000000
F310000000
F330000000
F330000000
F330000000
F340000000
F360000000
F420000000
F450000000
F470000000
F470000000
F480013000
F480900200
F490000000
F500000000
F510000000
F560000000
F570000000
F570000000
F570000000
F580000000
F590303000
F610000000
F630000000
F640041100
F680000000
F690000000
F690000000
F690000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F700000000
F720000000
F730000000

Billed and Due
as of
December 31, 2007
Office of Personnel Management
0.00
Credit Union Administration
0.29
Federal Thrift Investment Board
8,710.00
Federal Communication Commission
18,208.00
Social Security Administration
0.00
U.S. Nuclear Regulatory Commission
0.00
JFK Center for the Performing Arts
157,497.95
Gallery of Art
0.00
Smithsonian Institution
0.00
International Trade Commission
0.00
Veterans
0.00
Pennsylvania Ave. Development Corp.
2,915.00
Equal Employment Opportunity Commission
32,636.00
General Services Administration
0.00
Archives
0.00
Interagency Council on the Homeless
0.00
Nat'l Comm. Severly Dist. Pub. Housing
240.00
National Science Foundation
0.00
Securities and Exchange Commission
0.00
Federal Deposit Insurance Corporation
0.00
Central Intelligence Agency
0.00
Air Force (Civilian), Department of the
848,022.00
Air Force (NAFA), Department of the
316,994.00
U.S. Air Force
22,072.00
Federal Emergency Management Agency
0.00
Institute of Museum Services
0.00
Consumer Product Safety
0.00
Labor Relations Board
0.00
Tennessee Valley Authority
30,542.00
Environmental Protection Agency
(64.00)
Department of Transportation
(498,332.00)
United States Coast Guard
78,895.00
U.S. Coast Guard
1,453.37
Homeland Security
4,131.00
Homeland Security - U.S. Secret Service
0.00
0.00
Homeland Security - Federal Law Enforcement Training Cen
Homeland Security - Customs and Border Protection
0.00
Homeland Security - TSA
0.00
0.00
Homeland Security - State & Local Government Coordination
Homeland Security - Directorate for Border & Transportation
0.00
Homeland Security - Citizenship & Immigration Services
0.00
Homeland Security - Immigration & Customs Enforcement
0.00
Homeland Security - United States Coast Guard
0.00
Homeland Security - OIG
0.00
Agency for International Development
0.00
Small Business Administration
0.00
Page 2 of 3

Estimated
Chargeback
Quarter Ending
December 31, 2007
21,296.00
9,505.00
0.00
0.00
322,745.00
1,065.00
39,263.00
6,120.00
107,453.00
9,744.00
2,234,606.00
0.00
14,457.00
73,546.00
34,742.00
8,466.00
0.00
4,420.00
18,279.00
29,235.00
7,898.00
1,748,991.00
316,994.00
15,133,007.00
2,770,466.00
2,916.00
5,442.00
1,921.00
142,712.00
45,483.00
310,684.00
1,188,852.00
20,747.00
102,825.00
10,471.00
153,416.00
257,964.00
1,376,723.00
5,929.00
(13,717.00)
143,117.00
95,654.00
16,748.00
3,080.00
7,678.00
1,660,908.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2007
16,872.98
7,530.88
0.00
0.00
255,713.34
843.81
31,108.38
4,848.92
85,135.84
7,720.25
1,770,495.48
0.00
11,454.39
58,271.06
27,526.35
6,707.68
0.00
3,502.00
14,482.59
23,163.11
6,257.65
1,385,738.99
251,156.78
11,989,997.53
2,195,061.46
2,310.37
4,311.74
1,522.02
113,071.81
36,036.53
246,157.32
941,936.56
16,438.01
81,469.04
8,296.25
121,552.67
204,386.86
1,090,788.19
4,697.59
(10,868.08)
113,392.70
75,787.40
13,269.57
2,440.31
6,083.34
1,315,950.15

Allocation of
Accrued
Benefits as of
December 31, 2007
2,472.26
1,103.44
0.00
0.00
37,467.60
123.64
4,558.06
710.47
12,474.26
1,131.19
259,416.35
0.00
1,678.32
8,537.99
4,033.21
982.82
0.00
513.12
2,122.02
3,393.90
916.88
203,041.10
36,799.97
1,826,785.40
321,624.56
338.52
631.76
223.01
16,567.50
5,280.14
36,067.44
138,014.33
2,408.53
11,937.00
1,215.58
17,810.13
29,947.15
159,824.35
688.30
(1,592.41)
16,614.51
11,104.51
1,944.28
357.56
891.34
192,815.51

Total
40,641.24
18,139.61
8,710.00
18,208.00
615,925.94
2,032.45
232,427.39
11,679.39
205,063.10
18,595.44
4,264,517.83
2,915.00
60,225.71
140,355.05
66,301.56
16,156.50
240.00
8,435.12
34,883.61
55,792.01
15,072.53
4,185,793.09
921,944.75
28,971,861.93
5,287,152.02
5,564.89
10,385.50
3,666.03
302,893.31
86,735.67
94,576.76
2,347,697.89
41,046.91
200,362.04
19,982.83
292,778.80
492,298.01
2,627,335.54
11,314.89
(26,177.49)
273,124.21
182,545.91
31,961.85
5,877.87
14,652.68
3,169,673.66

U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2007

510
460
558
631
586
555
710
465
475
480
580
308
505
520
530
635
652
683
911
507
511
538
539
334
543
572
579
583
602
627
644
650
540
665
701
326
630
421
429

F740000000
F750000000
F780341320
F800000000
F820040370
F830000000
F840284630
F860000000
F890000000
F910000000
F930000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950000000
F950223000
F950511450
F950726000
F950819000
F950906500
F951250000
F951816000
F951940390
F952028000
F952380250
F952422000
F952810500
F953124000
F953411000
F953540610
F953933000
F954013000
F95X275000
F970000000
F970000000

Battle Monument Comm.
Health and Human Services
Farm Credit System Assistance Board
NASA
Federal Savings & Loan Insurance Corp.
Export-Import Bank
U.S. Soldiers' & Airmen's Home
Housing and Urban Development
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
Presido trust
Council on Historic Preserv.
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
Nat'l Comm. on AIDS
Mediation Board
Office of Government Ethics
Panama Canal Commission
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

Billed and Due
as of
December 31, 2007
0.00
0.00
(1,268.00)
0.00
14,008.00
0.00
(702.35)
0.00
0.00
0.00
1,101.00
0.00
7,466.00
17,521.00
291.00
13,037.00
(81.00)
6,890.00
0.00
3,925.00
(199.00)
(271.00)
0.00
465.00
14,155.00
7,801.00
0.00
0.00
1,139.00
5,220.00
229.00
(701.00)
3,009.76
3,058.00
(6,840.00)
(0.01)
0.00
0.00
269,686.00
3,532,331.52

Page 3 of 3

Estimated
Chargeback
Quarter Ending
December 31, 2007
1,800.00
295,226.00
0.00
46,866.00
0.00
1,077.00
6,718.00
30,225.00
38,456.00
19,141.00
0.00
49,270.00
0.00
2,476.00
0.00
0.00
0.00
0.00
7,386.00
0.00
0.00
0.00
1,851.00
0.00
5,478.00
0.00
4,308.00
2,212.00
0.00
0.00
0.00
0.00
0.00
0.00
2,422.00
0.00
4,227.00
2,623,711.00
292,746.00

Allocation of
Accrued
Benefits for
Existing Claims as of
December 31, 2007
1,426.15
233,909.82
0.00
37,132.29
0.00
853.32
5,322.72
23,947.50
30,468.98
15,165.56
0.00
39,037.00
0.00
1,961.75
0.00
0.00
0.00
0.00
5,851.98
0.00
0.00
0.00
1,466.56
0.00
4,340.26
0.00
3,413.26
1,752.58
0.00
0.00
0.00
0.00
0.00
0.00
1,918.97
0.00
3,349.08
2,078,786.35
231,944.90

Allocation of
Accrued
Benefits as of
December 31, 2007
208.96
34,272.91
0.00
5,440.69
0.00
125.03
779.90
3,508.83
4,464.37
2,222.09
0.00
5,719.78
0.00
287.44
0.00
0.00
0.00
0.00
857.44
0.00
0.00
0.00
214.88
0.00
635.94
0.00
500.12
256.79
0.00
0.00
0.00
0.00
0.00
0.00
281.17
0.00
490.71
304,587.71
33,985.01

169,028,251.00

133,922,379.87

20,115,103.02

Total
3,435.11
563,408.73
(1,268.00)
89,438.98
14,008.00
2,055.35
12,118.27
57,681.33
73,389.35
36,528.65
1,101.00
94,026.78
7,466.00
22,246.19
291.00
13,037.00
(81.00)
6,890.00
14,095.42
3,925.00
(199.00)
(271.00)
3,532.44
465.00
24,609.20
7,801.00
8,221.38
4,221.37
1,139.00
5,220.00
229.00
(701.00)
3,009.76
3,058.00
(2,217.86)
(0.01)
8,066.79
5,007,085.06
828,361.91
326,598,065.41